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

12 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
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient M I G, d.o.o. za geodetske i poslovne usluge Recipient type company Recipient OIB 70656199759 Recipient seat Slavonski Brod Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA Expense code 3237 Expense type Intelektualne i osobne usluge	7,125 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient M I G, d.o.o. za geodetske i poslovne usluge Recipient type company Recipient OIB 70656199759 Recipient seat Slavonski Brod Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	4,200 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient M I G, d.o.o. za geodetske i poslovne usluge Recipient type company Recipient OIB 70656199759 Recipient seat Slavonski Brod Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA Expense code 3237 Expense type Intelektualne i osobne usluge	1,950 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient M I G, d.o.o. za geodetske i poslovne usluge Recipient type company Recipient OIB 70656199759 Recipient seat Slavonski Brod Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA Expense code 3237 Expense type Intelektualne i osobne usluge	1,650 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Intelektualne i osobne usluge All fields Domain payments Recipient M I G, d.o.o. za geodetske i poslovne usluge Recipient type company Recipient OIB 70656199759 Recipient seat Slavonski Brod Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A928002-GRADNJA I ODRŽAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	1,327.23 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient M I G, d.o.o. za geodetske i poslovne usluge Recipient type company Recipient OIB 70656199759 Recipient seat Slavonski Brod Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA Expense code 3237 Expense type Intelektualne i osobne usluge	1,200 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient M I G, d.o.o. za geodetske i poslovne usluge Recipient type company Recipient OIB 70656199759 Recipient seat Slavonski Brod Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA Expense code 3237 Expense type Intelektualne i osobne usluge	687.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Intelektualne i osobne usluge All fields Domain payments Recipient M I G, d.o.o. za geodetske i poslovne usluge Recipient type company Recipient OIB 70656199759 Recipient seat Slavonski Brod Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme K810001-GRADNJA I TEHNIČKO ODRŽAVANJE PLOVNIH PUTOVA UNUTARNJIH VODA Expense code 3237 Expense type Intelektualne i osobne usluge	600 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Intelektualne i osobne usluge All fields Domain payments Recipient M I G, d.o.o. za geodetske i poslovne usluge Recipient type company Recipient OIB 70656199759 Recipient seat Slavonski Brod Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A928002-GRADNJA I ODRŽAVANJE Expense code 3237 Expense type Intelektualne i osobne usluge	398.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-15	OPĆINA BIZOVAC	M I G D.O.O. ZA GEODETSKE I PRAVNE POSLOVE All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient M I G D.O.O. ZA GEODETSKE I PRAVNE POSLOVE Recipient type company Recipient OIB (as published) 70656199759 Recipient seat SLAVONSKI BROD Description ULAZNI RAČUN 250817 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-09-15 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Bizovac
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

Menu

Appearance

Language

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