CompanyReceives public money

MPS MAURO PAOLO SUSNICH D.O.O.

OIB 58828190817 ·also printed as MPS MAURO PAOLO SUSNICH DOO · MPS d. o. o. · more names: 1

Receives

Paid · EUR: €305,012.85
Contracted: 70,408.60^*

Records: 349
Payers: 23
Years: 2024–2026
Sources: 28

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.

Clear

7 records of 349 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-12-10	GRAD PULA - POLA	Usluga grafičkog dizajna i pripreme za tisak i web stranice te usluga tiskanja i isporuke Službenih novina Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier MPS d. o. o. Recipient type company Supplier OIB (as published) 58828190817 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/25-01/52 URBROJ: 2163-7-02-01-0584-25-11 Procurement reference 84-26-JN EOJN contract link https://eojn.hr/contract-eo/758536 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 EOJN contract identifier 758536 Signing date 2025-12-10 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,647.5 Amount including VAT 23,237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,590 Total as amended including VAT 23,237.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"18590","W31":"4647.5","X31":"23237.5","Y31":"0","Z31":"0","AA31":"18590","AB31":"23237.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,590^*	Contracted	Pula - Pola
Signed: 2024-12-18	GRAD PULA - POLA	Usluga grafičkog dizajna i pripreme za tisak i web stranice te usluga tiskanja i isporuke Službenih novina Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier MPS d. o. o. Recipient type company Supplier OIB (as published) 58828190817 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/24-01/51 Procurement reference 14-24-JN EOJN contract link https://eojn.hr/contract-eo/237019 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 EOJN contract identifier 237019 Signing date 2024-12-18 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 3,863.75 Amount including VAT 19,318.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,455 Total as amended including VAT 19,318.75 Published paid amount 15,253.51 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"15455","W75":"3863.75","X75":"19318.75","Y75":"0","Z75":"0","AA75":"15455","AB75":"19318.75","AE75":"15253.51"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,455^*	Contracted	Pula - Pola
Signed: 2025-05-09	ISTARSKA ŽUPANIJA	Grafičke usluge All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MPS d. o. o. Recipient type company Supplier OIB (as published) 58828190817 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251155-216302 Procurement reference 90-25-JN EOJN contract link https://eojn.hr/contract-eo/481832 Procurement category Usluge CPV 79820000 - Usluge povezane s tiskanjem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 481832 Signing date 2025-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,495.65 Amount including VAT 12,478.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,982.6 Total as amended including VAT 12,478.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V160":"9982.6","W160":"2495.65","X160":"12478.25","Y160":"0","Z160":"0","AA160":"9982.6","AB160":"12478.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,983^*	Contracted	Istarska županija
Signed: 2024-12-13	ISTARSKA ŽUPANIJA	Tisak eko brošure All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MPS d. o. o. Recipient type company Supplier OIB (as published) 58828190817 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/278, URBROJ: 2163-10/3-24-9 Procurement reference 37-24-JN EOJN contract link https://eojn.hr/contract-eo/193630 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.12.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 193630 Signing date 2024-12-13 Explicit period start 2024-12-13 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-19 VAT amount 2,275 Amount including VAT 11,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,100 Total as amended including VAT 11,375 Published paid amount 11,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V228":"9100","W228":"2275","X228":"11375","Y228":"0","Z228":"0","AA228":"9100","AB228":"11375","AE228":"11375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,100^*	Contracted	Istarska županija
Signed: 2024-05-14	ISTARSKA ŽUPANIJA	Grafičke usluge All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MPS d. o. o. Recipient type company Supplier OIB (as published) 58828190817 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/142 Procurement reference 55-24-JN EOJN contract link https://eojn.hr/contract-eo/39967 Procurement category Usluge CPV 79820000 - Usluge povezane s tiskanjem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 39967 Signing date 2024-05-14 Literal source status Izvršen Delivery status completed Published execution date 2025-04-30 VAT amount 2,216.5 Amount including VAT 11,082.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,866 Total as amended including VAT 11,082.5 Published paid amount 8,426.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"8866","W158":"2216.5","X158":"11082.5","Y158":"0","Z158":"0","AA158":"8866","AB158":"11082.5","AE158":"8426.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,866^*	Contracted	Istarska županija
Signed: 2025-05-07	ISTARSKA ŽUPANIJA	Tisak karata i brošura Parenzane All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MPS d. o. o. Recipient type company Supplier OIB (as published) 58828190817 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/62, URBROJ: 2163-10/1-25-8 Procurement reference 53-25-JN EOJN contract link https://eojn.hr/contract-eo/482493 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.05.2025 - DO: 10.06.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 482493 Signing date 2025-05-07 Explicit period start 2025-05-07 Explicit period end 2025-06-10 Literal source status Izvršen Delivery status completed Published execution date 2025-07-01 VAT amount 1,112.5 Amount including VAT 5,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,450 Total as amended including VAT 5,562.5 Published paid amount 5,562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"4450","W138":"1112.5","X138":"5562.5","Y138":"0","Z138":"0","AA138":"4450","AB138":"5562.5","AE138":"5562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,450^*	Contracted	Istarska županija
Signed: 2024-05-21	ISTARSKA ŽUPANIJA	Tisak karata i brošura Parenzane All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MPS d. o. o. Recipient type company Supplier OIB (as published) 58828190817 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 406-01/24-02/139 Procurement reference 38-24-JN EOJN contract link https://eojn.hr/contract-eo/45894 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 45894 Signing date 2024-05-21 Literal source status Izvršen Delivery status completed Published execution date 2024-07-05 VAT amount 991.25 Amount including VAT 4,956.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,965 Total as amended including VAT 4,956.25 Published paid amount 4,956.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V275":"3965","W275":"991.25","X275":"4956.25","Y275":"0","Z275":"0","AA275":"3965","AB275":"4956.25","AE275":"4956.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,965^*	Contracted	Istarska županija

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MPS MAURO PAOLO SUSNICH D.O.O.