CompanyReceives public money

MILSOFT D.O.O.

OIB 68905349097 ·also printed as Milsoft d.o.o. · Milsoft d.o.o., Zagreb · more names: 4

Receives

Paid · EUR: €48,670.93
Paid: 7,987.50^*
Contracted: 900^*

Records: 67
Payers: 15
Years: 2024–2026
Sources: 41

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.

Now

source

Received in the last 12 covered months

€8,718.75

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,843.75
Most recent record30 Sept 2026 · Paid: €1,843.75

Državna ergela Đakovo i Lipik — MILSOFT D.O.O. — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €3,850
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €6,875
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €6,875
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
€1,843.75 Sept 2026: €1,843.75

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Klinički bolnički centar Split26418 €17,600 share36%
Ogulin €7,862.50 share16%
Tar-Vabriga - Torre-Abrega €5,381.25 share11%
Gospić €3,687.50 share7.6%
Novska €3,687.50 share7.6%

Share of this subject’s total of the same stage and currency (€48,670.93) · 12 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA885001€17,600 36%
ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIKA925001€1,843.75 3.8%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 900^*
Paid total54 payments: €48,670.93
Paid total12 payments: 7,987.50^*
Largest contract20 Sept 2024: 900^*
Largest payment31 May 2025: €6,875

Stručno usavršavanje

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 900900
2024 no payment rows published
2025 Paid: 6,918.756,919 2025 Contracted: 0
2025
2026 Paid: 1,068.751,069 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	66	Paid€48,670.93Paid7,987.50^*
Public procurement	1	Contracted900^*

Who pays · 15 payers

Paid · EURranked by amount6 of 12

Klinički bolnički centar Splitbudget user code 26418 €17,600 3 records
Ogulin €7,862.50 10 records
Tar-Vabriga - Torre-Abrega €5,381.25 11 records
Gospić €3,687.50 4 records
Novska €3,687.50 3 records
Zadar €3,500 6 records

Paidranked by amount2 of 2

GRAD POPOVAČA 4,062.50^* 6 records
OPĆINA BILJE 3,925^* 6 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
05/2025	26418-Klinički bolnički centar Split	Intelektualne i osobne usluge All fields Domain payments Recipient MILSOFT D.O.O. Recipient type company Recipient OIB 68905349097 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	6,875 EUR	Ministarstvo financija — Državna riznica
10/2025	26418-Klinički bolnički centar Split	Intelektualne i osobne usluge All fields Domain payments Recipient MILSOFT D.O.O. Recipient type company Recipient OIB 68905349097 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	6,875 EUR	Ministarstvo financija — Državna riznica
01/2025	26418-Klinički bolnički centar Split	Intelektualne i osobne usluge All fields Domain payments Recipient MILSOFT D.O.O. Recipient type company Recipient OIB 68905349097 Recipient seat Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	3,850 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	Ogulin	Milsoft d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient Milsoft d.o.o. Recipient type company Recipient OIB (as published) 68905349097 Description Usluga nadopune podataka registra kom. inf. 24/0002530 Invoice number 791/S1/1 Recipient IBAN (as published) HR5625000091101579067 Payment reference HR00 284-791-10 Invoice date 2024-11-05 Due date 2024-11-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R096 Računalne usluge Payment date 2024-12-11 Amount as printed 3312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,312.5 EUR	Ogulin
Paid: 2025-05-20	Ogulin	Milsoft d.o.o. All fields Domain payments Record type payment Payer Ogulin Recipient Milsoft d.o.o. Recipient type company Recipient OIB (as published) 68905349097 Description Izrada podataka resistra kom. inf. - nerazvrstane ceste 25/0000830 Invoice number 116/S1/1 Recipient IBAN (as published) HR5625000091101579067 Payment reference HR00 284-116-10 Invoice date 2025-05-06 Due date 2025-05-09 Recipient seat 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R095 Intelektualne i osobne usluge Payment date 2025-05-20 Amount as printed 3312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,312.5 EUR	Ogulin
Paid: 03/2024	Tar-Vabriga - Torre-Abrega	MILSOFT D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient MILSOFT D.O.O. Recipient type company Recipient OIB (as published) 68905349097 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment month 2024-03 Amount as printed 2906.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,906.25 EUR	Tar-Vabriga - Torre-Abrega

All such records →All records (67) →

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