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

26 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
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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
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	Paid	Ogulin
Paid: 2025-05-15	Novska	Milsoft d.o.o. All fields Domain payments Record type payment Payer Novska 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 2025-05-15 Amount as printed 1656.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,656.25 EUR	Paid	Novska
Paid: 2025-06-16	Novska	Milsoft d.o.o. All fields Domain payments Record type payment Payer Novska 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 2025-06-16 Amount as printed 1656.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,656.25 EUR	Paid	Novska
Paid: 12/2025	Gospić	MILsoft d.o.o. All fields Domain payments Record type payment Payer Gospić 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 month 2025-12 Amount as printed 1656.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,656.25 EUR	Paid	Gospić
Paid: 2025-06-26	Općina Selca	Milsoft d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Selca Recipient Milsoft d.o.o., Zagreb Recipient type company Recipient OIB (as published) 68905349097 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2025-06-26 Amount as printed 746.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	746.65 EUR	Paid	Selca
Paid: 2025-07-14	Novska	Milsoft d.o.o. All fields Domain payments Record type payment Payer Novska 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 Breakdown by account [["3238","Računalne usluge","375"],["4123","Licence","187.5"]] Payment date 2025-07-14 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Novska
Paid: 2025-01-24	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 2025-01-24 Amount as printed 248.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.85 EUR	Paid	Omiš
Paid: 01/2025	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 2025-01 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: 04/2025	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 2025-04 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: 07/2025	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 2025-07 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: 10/2025	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 2025-10 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: 2025-01-21	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 2025-01-21 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Nova Gradiška
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: 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: 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: 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

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MILSOFT D.O.O.