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.

349 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
Paid: 2024-06-26	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-06-26 Amount as printed 84.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.38 EUR	Paid	Medulin
Paid: 2025-08-28	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Kartica učenik generacije 25/0005470 Invoice number 543/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 543-1-1 Invoice date 2025-07-28 Due date 2025-08-28 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 01 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI, MLADE I SPORT Programme / activity A12 4003A403001 Unapređenje standarda u školstvu Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R0779 Ostali nespomenuti rashodi poslovanja-Grad prijatelj djece Payment date 2025-08-28 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.5 EUR	Paid	Pula - Pola
Paid: 2024-06-07	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Vizit karte 24/0002326 Invoice number 251/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 251-1-1 Invoice date 2024-05-08 Due date 2024-06-08 Recipient seat PULA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-06-07 Amount as printed 81.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.25 EUR	Paid	Pula - Pola
Paid: 2024-04-18	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-04-18 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Medulin
Paid: 2026-02-20	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-02-20 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Medulin
Paid: 2024-12-06	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description grafička priprema tabele videonadzor jp 24/0007245 Invoice number 701/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 701-1-1 Invoice date 2024-11-06 Due date 2024-12-06 Recipient seat PULA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A01 4010A401001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0425 Ostali nespomenuti rashodi poslovanja-javna nabava žalbe i usluge provođenja nabave Payment date 2024-12-06 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Pula - Pola
Paid: 2025-09-29	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-09-29 Amount as printed 60.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.45 EUR	Paid	Medulin
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MPS MAURO PAOLO SUSNICH DOO Recipient type company Recipient OIB 58828190817 Recipient seat PULA 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	56.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-04-17 Amount as printed 48.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.75 EUR	Paid	Medulin
Paid: 2025-06-18	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Iskaznica komunl. redar 25/0003449 Invoice number 305/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 305-1-1 Invoice date 2025-05-20 Due date 2025-06-19 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Payment date 2025-06-18 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Pula - Pola
Paid: 2025-06-18	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Iskaznica KPRedara 25/0003420 Invoice number 303/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 303-1-1 Invoice date 2025-05-19 Due date 2025-06-18 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0342 Usluge promidžbe i informiranja Payment date 2025-06-18 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Pula - Pola
Paid: 2025-03-11	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-03-11 Amount as printed 43.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.75 EUR	Paid	Medulin
Paid: 2024-11-08	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-11-08 Amount as printed 41.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.34 EUR	Paid	Medulin
Paid: 2025-01-10	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-01-10 Amount as printed 41.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.34 EUR	Paid	Medulin
Paid: 2024-07-24	Pula - Pola	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Priprema i tisak - iskaznica za kom.redara 24/0003326 Invoice number 399/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 399-1-1 Invoice date 2024-06-22 Due date 2024-07-24 Recipient seat PULA Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0347 Usluge promidžbe i informiranja Payment date 2024-07-24 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Pula - Pola
Paid: 2024-10-09	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-09 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.5 EUR	Paid	Medulin
Paid: 2025-07-30	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-07-30 Amount as printed 30.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.29 EUR	Paid	Medulin
Paid: 2025-11-07	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-11-07 Amount as printed 30.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.29 EUR	Paid	Medulin
Paid: 2025-12-17	Medulin	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer Medulin Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Payment reference HR99 Recipient seat PULA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-12-17 Amount as printed 30.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.29 EUR	Paid	Medulin
Paid: 2026-05-29	DJEČJI VRTIĆ PULA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description IZRADA PLAKATA ZA ZAVIČ AJNOST Invoice number 250-1-1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 250-1-1 Invoice date 2026-05-12 Due date 2026-05-27 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2543 Ostale usluge Budget user DJEČJI VRTIĆ PULA Payment date 2026-05-29 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Paid	Pula - Pola
Paid: 2024-12-30	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Edukativni panoi UR 135 30/1053 - dio Invoice number 852/1/1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 852-1-1 Invoice date 2024-12-23 Due date 2025-01-07 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2527 Ostale usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-30 Amount as printed 7.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.72 EUR	Paid	Pula - Pola
Paid: 2025-12-09	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	MPS MAURO PAOLO SUSNICH D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient MPS MAURO PAOLO SUSNICH D.O.O. Recipient type company Recipient OIB (as published) 58828190817 Description Grafičko oblikovanje i tisak brošure UR 251029 - dio Invoice number 804-1-1 Recipient IBAN (as published) HR2424070001118010563 Payment reference HR00 804-1-1 Invoice date 2025-11-28 Due date 2025-12-13 Recipient seat PULA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 4.1.22 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2613-1 Ostale usluge Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2025-12-09 Amount as printed 4.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.94 EUR	Paid	Pula - Pola
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

Menu

Appearance

Language

MPS MAURO PAOLO SUSNICH D.O.O.