Subjects / OIB 61598631570 M Company Receives public money
MANDIS D.O.O. OIB 61598631570
Receives
Paid · EUR €25,143.58 4 records
Records 4
Payers 2
Years 2025–2026
Sources 4 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.
Overview Records4 Connections2 Sources4 3 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source 04/2026 07705-Ministarstvo gospodarstva Kapitalne pomoći iz EU sredstava All fields
Domain payments
Recipient MANDIS D.O.O.
Recipient type company
Recipient OIB 61598631570
Recipient seat ZAGREB
Payer 07705-Ministarstvo gospodarstva
Responsible budget user 077-MINISTARSTVO GOSPODARSTVA
Funding source 56311-Europski fond za regionalni razvoj � pre
Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code 3864
Expense type Kapitalne pomoći iz EU sredstava 10,181.05 EUR Paid Ministarstvo financija — Državna riznica 02/2026 07705-Ministarstvo gospodarstva Kapitalne pomoći iz EU sredstava All fields
Domain payments
Recipient MANDIS D.O.O.
Recipient type company
Recipient OIB 61598631570
Recipient seat ZAGREB
Payer 07705-Ministarstvo gospodarstva
Responsible budget user 077-MINISTARSTVO GOSPODARSTVA
Funding source 56311-Europski fond za regionalni razvoj � pre
Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code 3864
Expense type Kapitalne pomoći iz EU sredstava 8,827.49 EUR Paid Ministarstvo financija — Državna riznica 09/2026 03905-Hrvatska vatrogasna zajednica Zakupnine i najamnine All fields
Domain payments
Recipient MANDIS D.O.O.
Recipient type company
Recipient OIB 61598631570
Recipient seat ZAGREB
Payer 03905-Hrvatska vatrogasna zajednica
Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source 11-Opći prihodi i primici
Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA
Expense code 3235
Expense type Zakupnine i najamnine 2,132.51 EUR Paid Ministarstvo financija — Državna riznica
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