CompanyReceives public money

MANDIS D.O.O.

OIB 61598631570

Receives

Paid · EUR: €25,143.58

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.

4 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
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
09/2025	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	4,002.53 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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MANDIS D.O.O.