CompanyReceives public money

M I G, d.o.o. za geodetske i poslovne usluge

OIB 70656199759 ·also printed as MIG D.O.O. SLAVONSKI BROD · MIG d.o.o. · more names: 2

Receives

Paid · EUR: €39,563.57
Paid: 53,693.69^*
Contracted · HRK: HRK 29,600
Contracted: 29,800^*

Records: 24
Payers: 9
Years: 2021–2026
Sources: 20

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

3 records of 24 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2021-11-05	Osijek	Novelacija prometnog elaborata - Usklađivanje postojećih biciklističkih staza sa važećim Pravilnikom o biciklističkoj infrastrukturi All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier MIG d.o.o. Recipient type company Supplier OIB (as published) 70656199759 Register layout family eojn-legacy-rpt-ugovor Contract number 202/69 Procurement reference USBN85 CPV 71220000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2021-11-05 Published execution date Not stated VAT amount 7,400 Amount including VAT 37,000 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L280":"29.600,00 HRK","M280":"7.400,00 HRK","N280":"37.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	29,600 HRK	Contracted	Osijek
Signed: 2025-03-10	GRAD NOVA GRADIŠKA	Stručni nadzor nad rekonstrukcijom dijela Gajeve ul: od križanja s Ul. M. Kraljevića do Ul. Slavča All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MIG d.o.o. Recipient type company Supplier OIB (as published) 70656199759 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0090/2025-03 Procurement reference 90-1-11/25 EOJN contract link https://eojn.hr/contract-eo/597421 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597421 Signing date 2025-03-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"26500","W19":"6625","X19":"33125","Y19":"0","Z19":"0","AA19":"26500","AB19":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Nova Gradiška
Signed: 2025-08-07	GRAD VUKOVAR	Izrada projektne dokumentacije za umjetnu travu na gradskom stadionu All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier MIG d.o.o. Recipient type company Supplier OIB (as published) 70656199759 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 402-05/25-01/4 URBROJ: 2196-1-02-25-12 Procurement reference JeN-3/25-130 EOJN contract link https://eojn.hr/contract-eo/718560 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.08.2025 - DO: 25.08.2025 Instrument type Ugovor EOJN contract identifier 718560 Signing date 2025-08-07 Explicit period start 2025-08-07 Explicit period end 2025-08-25 Literal source status Izvršen Delivery status completed Published execution date 2025-08-29 VAT amount 825 Amount including VAT 4,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,300 Total as amended including VAT 4,125 Published paid amount 4,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V162":"3300","W162":"825","X162":"4125","Y162":"0","Z162":"0","AA162":"3300","AB162":"4125","AE162":"4125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,300^*	Contracted	Vukovar

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M I G, d.o.o. za geodetske i poslovne usluge