CompanyReceives public money

MALVINT D.O.O.

OIB 58520528916 ·also printed as MALVINT d.o.o.

Receives

Paid · EUR: €985.49
Contracted: 68.09^*

Records: 3
Payers: 3
Years: 2024–2025
Sources: 3

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Reprezentacija All fields Domain payments Recipient MALVINT D.O.O. Recipient type company Recipient OIB 58520528916 Recipient seat ZAGREB Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905003-PROGRAM ZAŠTITE PRIRODE Expense code 3293 Expense type Reprezentacija	700.69 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Reprezentacija All fields Domain payments Recipient MALVINT D.O.O. Recipient type company Recipient OIB 58520528916 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3293 Expense type Reprezentacija	284.8 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-12-12	GRAD NOVA GRADIŠKA	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MALVINT d.o.o. Recipient type company Supplier OIB (as published) 58520528916 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000600 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425680 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.12.2024 - DO: 31.12.2024 EOJN contract identifier 425680 Signing date 2024-12-12 Explicit period start 2024-12-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-12 VAT amount 9.91 Amount including VAT 78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 68.09 Total as amended including VAT 78 Published paid amount 78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"68.09","W223":"9.91","X223":"78","Y223":"0","Z223":"0","AA223":"68.09","AB223":"78","AE223":"78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	68.09^*	Contracted	Nova Gradiška

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MALVINT D.O.O.