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

66 records of 67

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
09/2026	06055-Državna ergela Đakovo i Lipik	Intelektualne i osobne usluge All fields Domain payments Recipient MILSOFT D.O.O. Recipient type company Recipient OIB 68905349097 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3237 Expense type Intelektualne i osobne usluge	1,843.75 EUR	Ministarstvo financija — Državna riznica
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	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	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	Gospić
Paid: 02/2026	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 2026-02 Amount as printed 1656.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,656.25 EUR	Gospić
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	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	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	Zadar
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	Selca
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	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	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	Zadar
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	Novska
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	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	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	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	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	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	Omiš
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	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	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	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	Tar-Vabriga - Torre-Abrega
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	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	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	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	Tar-Vabriga - Torre-Abrega
Paid: 01/2026	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 2026-01 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.5 EUR	Tar-Vabriga - Torre-Abrega
Paid: 04/2026	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 2026-04 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.5 EUR	Tar-Vabriga - Torre-Abrega
Paid: 07/2026	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 2026-07 Amount as printed 247.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.5 EUR	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	Nova Gradiška
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	Nova Gradiška
Paid: 04/2026	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 3238 Account name Računalne usluge Payment month 2026-04 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Gospić
Paid: 07/2026	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 3238 Account name Računalne usluge Payment month 2026-07 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Gospić

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MILSOFT D.O.O.