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.

67 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: 2024-04-05	Općina Jarmina	Milsoft d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Jarmina Recipient Milsoft d.o.o., Zagreb Recipient type company Recipient OIB (as published) 68905349097 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 262 Payment date 2024-04-05 Amount as printed 174.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	174.19 EUR	Paid	Jarmina
Paid: 2024-02-26	Općina Jarmina	Milsoft d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Jarmina Recipient Milsoft d.o.o., Zagreb Recipient type company Recipient OIB (as published) 68905349097 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 107 Payment date 2024-02-26 Amount as printed 174.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	174.19 EUR	Paid	Jarmina
Paid: 2024-10-02	Općina Jarmina	Milsoft d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Jarmina Recipient Milsoft d.o.o., Zagreb Recipient type company Recipient OIB (as published) 68905349097 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 637 Payment date 2024-10-02 Amount as printed 174.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	174.19 EUR	Paid	Jarmina
Paid: 2024-07-04	Općina Jarmina	Milsoft d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Jarmina Recipient Milsoft d.o.o., Zagreb Recipient type company Recipient OIB (as published) 68905349097 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 458 Payment date 2024-07-04 Amount as printed 174.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	174.19 EUR	Paid	Jarmina
Paid: 2025-01-08	Općina Jarmina	Milsoft d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Jarmina Recipient Milsoft d.o.o., Zagreb Recipient type company Recipient OIB (as published) 68905349097 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 863 Payment date 2025-01-08 Amount as printed 174.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	174.19 EUR	Paid	Jarmina
Paid: 2024-07-10	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 Održavanje SUI - održavanje registra nekretnina 24/0001158 Invoice number 498/S1/1 Recipient IBAN (as published) HR7223400091111158862 Payment reference HR00 284-498-10 Invoice date 2024-07-01 Due date 2024-07-04 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 2024-07-10 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Ogulin
Paid: 2024-10-16	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 Održavanje SUI 24/0002180 Invoice number 773/S1/1 Recipient IBAN (as published) HR5625000091101579067 Payment reference HR00 284-773-10 Invoice date 2024-10-01 Due date 2024-10-08 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 2024-10-16 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Ogulin
Paid: 2025-01-30	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 Održavanje 24/0002911 Invoice number 911/S1/1 Recipient IBAN (as published) HR5625000091101579067 Payment reference HR00 284-911-10 Invoice date 2024-12-31 Due date 2025-01-10 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 2025-01-30 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Ogulin
Paid: 2025-04-29	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 Održavanje SUI 25/0000616 Invoice number 87/S1/1 Recipient IBAN (as published) HR5625000091101579067 Payment reference HR00 284-87-10 Invoice date 2025-04-02 Due date 2025-04-04 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 2025-04-29 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Ogulin
Paid: 2025-07-10	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 Oodržavanje sustava registra imovine za 3.,4, i 5. mjesec 20 25/0001186 Invoice number 184/S1/1 Recipient IBAN (as published) HR5625000091101579067 Payment reference HR00 284-184-10 Invoice date 2025-07-01 Due date 2025-07-03 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 2025-07-10 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Ogulin
Paid: 2025-11-04	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 Održavanje sustava registra imovine za rujan 2025. 25/0001924 Invoice number 272/S1/1 Recipient IBAN (as published) HR5625000091101579067 Payment reference HR00 284-272-10 Invoice date 2025-09-30 Due date 2025-10-03 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 2025-11-04 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Ogulin
Paid: 2026-01-23	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 Održavanje aplikacije 25/0002772 Invoice number 40/S1/4 Recipient IBAN (as published) HR5625000091101579067 Payment reference HR00 284-40-4 Invoice date 2025-12-31 Due date 2026-01-09 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 Tekuće i investicijsko održavanje prijevoznih sredstava Payment date 2026-01-23 Amount as printed 168.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.75 EUR	Paid	Ogulin
Paid: 2024-02-08	Zadar	MILsoft d.o.o. ZAGREB All fields Domain payments Record type payment Payer Zadar Recipient MILsoft d.o.o. ZAGREB Recipient type company Recipient OIB (as published) 68905349097 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat ZAGREB Postcode 10000 Economic classification 3237 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-02-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	100 EUR	Paid	Zadar
Paid: 2024-04-29	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 Održavanje sutava 24/0000778 Invoice number 413/S1/1 Recipient IBAN (as published) HR7223400091111158862 Payment reference HR00 284-413-10 Invoice date 2024-04-04 Due date 2024-04-04 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 2024-04-29 Amount as printed 56.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.25 EUR	Paid	Ogulin
Paid: 2025-04-11	GRAD POPOVAČA	MILFOST d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient MILFOST d.o.o. Recipient type company Recipient OIB (as published) 68905349097 Recipient seat 10000 Zagreb Description Usluga izrade registra imovine Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2025-04-11 Amount as printed 1.656,25 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,656^*	Paid	Popovača
Paid: 2025-09-10	GRAD POPOVAČA	MILSOFT d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient MILSOFT d.o.o. Recipient type company Recipient OIB (as published) 68905349097 Recipient seat 10000 Zagreb Description Usluga izrade Registra imovine Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2025-09-10 Amount as printed 1.656,25 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,656^*	Paid	Popovača
Paid: 2025-05-16	OPĆINA BILJE	MILSOFT D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient MILSOFT D.O.O. Recipient type company Recipient OIB (as published) 68905349097 Recipient seat HR Description ULAZNI RAČUN 250515 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-05-16 Amount as printed 1.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,625^*	Paid	Bilje
Paid: 2025-07-04	OPĆINA BILJE	MILSOFT D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient MILSOFT D.O.O. Recipient type company Recipient OIB (as published) 68905349097 Recipient seat HR Description ULAZNI RAČUN 250740 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-07-04 Amount as printed 1.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,625^*	Paid	Bilje
Paid: 2025-11-17	GRAD POPOVAČA	MILSOFT d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient MILSOFT d.o.o. Recipient type company Recipient OIB (as published) 68905349097 Recipient seat 10000 Zagreb Description Održavanje SUI - računalni program za registar nekretnina Economic classification 42621 Account name Ulaganja u računalne programe Payment date 2025-11-17 Amount as printed 187,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	188^*	Paid	Popovača
Paid: 2026-01-22	GRAD POPOVAČA	MILSOFT d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient MILSOFT d.o.o. Recipient type company Recipient OIB (as published) 68905349097 Recipient seat 10000 Zagreb Description Održavanje aplikacije Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2026-01-22 Amount as printed 187,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	188^*	Paid	Popovača
Paid: 2026-04-15	GRAD POPOVAČA	MILSOFT d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient MILSOFT d.o.o. Recipient type company Recipient OIB (as published) 68905349097 Recipient seat 10000 Zagreb Description Registar imovine - registar komunalne infrastrukture Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2026-04-15 Amount as printed 187,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	188^*	Paid	Popovača
Paid: 2026-07-09	GRAD POPOVAČA	MILSOFT d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient MILSOFT d.o.o. Recipient type company Recipient OIB (as published) 68905349097 Recipient seat 10000 Zagreb Description održavanje aplikacije registar imovine 04-06/2026 Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2026-07-09 Amount as printed 187,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	188^*	Paid	Popovača
Paid: 2025-10-03	OPĆINA BILJE	MILSOFT D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient MILSOFT D.O.O. Recipient type company Recipient OIB (as published) 68905349097 Recipient seat HR Description ULAZNI RAČUN 251184 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-10-03 Amount as printed 168,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	169^*	Paid	Bilje
Paid: 2026-01-09	OPĆINA BILJE	MILSOFT D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient MILSOFT D.O.O. Recipient type company Recipient OIB (as published) 68905349097 Recipient seat ZAGREB Description ULAZNI RAČUN 251686 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-01-09 Amount as printed 168,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	169^*	Paid	Bilje
Paid: 2026-04-13	OPĆINA BILJE	MILSOFT D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient MILSOFT D.O.O. Recipient type company Recipient OIB (as published) 68905349097 Recipient seat ZAGREB Description ULAZNI RAČUN 260298 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-04-13 Amount as printed 168,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	169^*	Paid	Bilje
Paid: 2026-07-03	OPĆINA BILJE	MILSOFT D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient MILSOFT D.O.O. Recipient type company Recipient OIB (as published) 68905349097 Recipient seat ZAGREB Description ULAZNI RAČUN 260823 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-07-03 Amount as printed 168,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	169^*	Paid	Bilje
Signed: 2024-09-20	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MILsoft d.o.o. Recipient type company Supplier OIB (as published) 68905349097 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000492 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394651 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.09.2024 - DO: 31.12.2024 EOJN contract identifier 394651 Signing date 2024-09-20 Explicit period start 2024-09-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 225 Amount including VAT 1,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 900 Total as amended including VAT 1,125 Published paid amount 1,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V413":"900","W413":"225","X413":"1125","Y413":"0","Z413":"0","AA413":"900","AB413":"1125","AE413":"1125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	900^*	Contracted	Nova Gradiška

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MILSOFT D.O.O.