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MAKROMIKRO GRUPA d.o.o.

OIB 50467974870 ·also named in sources as MAKROMIKRO GRUPA D.O.O. · MAKROMIKRO GRUPA

2,211 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-08-13	Samobor	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Žičana ladica za spise Invoice number 55829-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-17603-9539 Invoice date 2024-07-12 Due date 2024-08-11 Recipient seat VELIKA GORICA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-08-13 Amount as printed 8.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.25 €	Samobor
04/2026	09005-Ministarstvo turizma i sporta	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	8.13 €	Ministarstvo financija — Državna riznica
07/2026	04120-Veteranski centar	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	8.13 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-29	Samobor	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description kalendar stolni, uo zagos.razvoj i projekte EU Invoice number 22259-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-22259-9539 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221101001 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2025-04-29 Amount as printed 8.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.13 €	Samobor
Paid: 2026-03-31	Samobor	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description UO za provođenjedokum,i gradnju, pločaplutenazidna Invoice number 7989-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-2761-9539 Invoice date 2026-02-02 Due date 2026-03-04 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221901001 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-31 Amount as printed 8.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.13 €	Samobor
02/2025	26400-Klinički bolnički centar Osijek	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	7.80 €	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7.75 €	Ministarstvo financija — Državna riznica
06/2026	02010-Ured za udruge	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7.75 €	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	7.75 €	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7.75 €	Ministarstvo financija — Državna riznica
07/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7.75 €	Ministarstvo financija — Državna riznica
Paid: 2025-11-25	Samobor	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Ladica za spise Invoice number 77248-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-77248-9539 Invoice date 2025-10-23 Due date 2025-11-22 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221101001 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2025-11-25 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Samobor
02/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	7.48 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-07	OŠ MILANA LANGA, BREGANA	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description NARUDŽBENICE Invoice number 25616-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 225-25616-51440 Invoice date 2025-04-03 Due date 2025-05-03 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221106 Account name OŠML - uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1412 OŠ M. Langa - uredski materijal i ostali materijalni rashodi Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-05-07 Amount as printed 7.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.15 €	Samobor
10/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7.00 €	Ministarstvo financija — Državna riznica
10/2025	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7.00 €	Ministarstvo financija — Državna riznica
12/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A515000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7.00 €	Ministarstvo financija — Državna riznica
04/2026	06060-Hrvatski veterinarski institut	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	7.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-01	DV VELIKA GORICA	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Blok Flipchart Invoice number 36106-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-36106-55364 Invoice date 2026-05-14 Due date 2026-06-13 Recipient seat 10010 Zagreb-Sloboština Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-01 Amount as printed 6.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.93 €	Velika Gorica
Paid: 2024-03-25	Samobor	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Uredski materijal UO zadruštevene gjelatnosti Invoice number 14102-VP01-91 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 4412220907-9539 Invoice date 2024-02-19 Due date 2024-03-22 Recipient seat VELIKA GORICA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-03-25 Amount as printed 6.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.14 €	Samobor
07/2026	26571-Klinička bolnica Dubrava	Sitni inventar i autogume Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	6.10 €	Ministarstvo financija — Državna riznica
10/2025	26346-Hrvatski zavod za javno zdravstvo	Materijal i dijelovi za tekuće i investicijsko održavanje Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A884001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	6.03 €	Ministarstvo financija — Državna riznica
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme T758061-INTERREG VI-A ITALIJA-HRVATSKA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	6.00 €	Ministarstvo financija — Državna riznica
06/2026	06060-Hrvatski veterinarski institut	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	5.56 €	Ministarstvo financija — Državna riznica
09/2025	08670-Obiteljski centar	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	5.13 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	Samobor	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Uo zaprovođ.dokum.prost.uređenja igradnju , ured.mat. Invoice number 28793-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 224-28793-9539 Invoice date 2024-04-16 Due date 2024-05-16 Recipient seat VELIKA GORICA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-05-15 Amount as printed 4.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.90 €	Samobor
12/2025	08670-Obiteljski centar	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4.50 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	Samobor	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description nabava spužvica Invoice number 33197-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 226-33197-9539 Invoice date 2026-05-05 Due date 2026-06-04 Recipient seat VELIKA GORICA Person type as published P Economic classification 3221101001 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0055 Uredski materijal i ostali materijalni rashodi Payment date 2026-07-29 Amount as printed 4.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.38 €	Samobor
Paid: 2024-02-29	OŠ J.HABDELIĆA	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description olovka grafitna Invoice number 8743-VP01-91 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 4412212726-10068 Invoice date 2024-02-01 Due date 2024-02-26 Recipient seat 10010 Zagreb-Sloboština Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-02-29 Amount as printed 4.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.29 €	Velika Gorica
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4.28 €	Ministarstvo financija — Državna riznica
04/2025	07705-Ministarstvo gospodarstva	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4.01 €	Ministarstvo financija — Državna riznica
01/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	Samobor	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description soba 133,jastučić zapečat Invoice number 93612-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-113329-9539 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat VELIKA GORICA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-24 Amount as printed 3.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.25 €	Samobor
Paid: 2024-04-29	Samobor	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description UO za provođenjedokum.prost.uređenjaigradnja,ured.mat. Invoice number 24403-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 224-24403-9539 Invoice date 2024-03-29 Due date 2024-04-28 Recipient seat VELIKA GORICA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Samobor
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB 50467974870 Recipient seat VELIKA GORICA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1.51 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-24	Samobor	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description UO za opće,pravneposl.,boja za pečat Invoice number 93613-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-115031-9539 Invoice date 2024-11-22 Due date 2024-12-22 Recipient seat VELIKA GORICA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-12-24 Amount as printed 0.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.68 €	Samobor
Paid: 2024-08-30	Samobor	MAKROMIKRO GRUPA d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient MAKROMIKRO GRUPA d.o.o. Recipient type company Recipient OIB (as published) 50467974870 Description Uredski materijal UOfinancije Invoice number 64740-VP01-1 Recipient IBAN (as published) HR7324840081107157035 Payment reference HR00 124-17603-9539 Invoice date 2024-08-21 Due date 2024-09-20 Recipient seat VELIKA GORICA Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0034 Uredski materijal i ostali materijalni rashodi Payment date 2024-08-30 Amount as printed 0.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.60 €	Samobor
Paid: 2024-01-03	ŠIBENSKO-KNINSKA ŽUPANIJA	MAKROMIKRO GRUPA D.O.O. Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient MAKROMIKRO GRUPA D.O.O. Recipient type company Recipient OIB (as published) 50467974870 Recipient seat VELIKA GORICA Description ULAZNI RAČUN 232386 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-01-03 Amount as printed 29.188,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	29,188^*	Šibensko-kninska županija
Paid: 2024-11-11	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	MAKROMIKRO GRUPA D.O.O. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient MAKROMIKRO GRUPA D.O.O. Recipient type company Recipient OIB (as published) 50467974870 Recipient seat VELIKA GORICA Description ULAZNI RAČUN 241938 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2024-11-11 Amount as printed 10.930,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,930^*	Koprivničko-križevačka županija
Paid: 2026-01-12	POŽEŠKO-SLAVONSKA ŽUPANIJA	MAKROMIKRO GRUPA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient MAKROMIKRO GRUPA D.O.O. Recipient type company Recipient OIB (as published) 50467974870 Recipient seat ZAGREB Description ULAZNI RAČUN 252484 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-12 Amount as printed 2.356,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,356^*	Požeško-slavonska županija

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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MAKROMIKRO GRUPA d.o.o.