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.

Clear

27 records of 67 · 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: 2024-12-11	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	Paid	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	Paid	Tar-Vabriga - Torre-Abrega
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 1250.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,250 EUR	Paid	Zadar
Paid: 2024-11-07	Nova Gradiška	MILSOFT D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška 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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-11-07 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Nova Gradiška
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 1000.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,000 EUR	Paid	Zadar
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 500.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	500 EUR	Paid	Zadar
Paid: 2024-06-13	Općina Milna	Milsoft d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Milna Recipient Milsoft d.o.o., Zagreb Recipient type company Recipient OIB (as published) 68905349097 Recipient seat Zagreb Postcode 10000 Economic classification 3238 Account name Računalne usluge Payment date 2024-06-13 Amount as printed 497.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	497.72 EUR	Paid	Milna
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 400.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	400 EUR	Paid	Zadar
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 250.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	250 EUR	Paid	Zadar
Paid: 2024-08-21	Općina Milna	Milsoft d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Milna Recipient Milsoft d.o.o., Zagreb Recipient type company Recipient OIB (as published) 68905349097 Recipient seat Zagreb Postcode 10000 Economic classification 3238 Account name Računalne usluge Payment date 2024-08-21 Amount as printed 248.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	248.86 EUR	Paid	Milna
Paid: 2024-03-22	Omiš	Milsoft d.o.o. All fields Domain payments Record type payment Payer Omiš 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 3237 Account name Intelektualne i osobne usluge Payment date 2024-03-22 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Omiš
Paid: 2024-05-13	Omiš	Milsoft d.o.o. All fields Domain payments Record type payment Payer Omiš 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 3237 Account name Intelektualne i osobne usluge Payment date 2024-05-13 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Omiš
Paid: 2024-08-26	Omiš	Milsoft d.o.o. All fields Domain payments Record type payment Payer Omiš 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 3237 Account name Intelektualne i osobne usluge Payment date 2024-08-26 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Omiš
Paid: 2024-12-12	Omiš	Milsoft d.o.o. All fields Domain payments Record type payment Payer Omiš 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 3237 Account name Intelektualne i osobne usluge Payment date 2024-12-12 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Omiš
Paid: 04/2024	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 3238 Account name Računalne usluge Payment month 2024-04 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.5 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2024	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 3238 Account name Računalne usluge Payment month 2024-07 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.5 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2024	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 3238 Account name Računalne usluge Payment month 2024-10 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.5 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-11-07	Nova Gradiška	MILSOFT D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška 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 3238 Account name Računalne usluge Payment date 2024-11-07 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Nova Gradiška
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: 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: 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
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.