| Paid: 2026-01-21 | MEĐIMURSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 253289
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","210.00"],["3238","Računalne usluge","450.00"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-21
- Amount as printed
- 660,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 660* | Paid | Međimurska županija |
| Paid: 2025-11-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 252513
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-24
- Amount as printed
- 562,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 563* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 262808
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-29
- Amount as printed
- 424,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 425* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 262324
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-17
- Amount as printed
- 303,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 303* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-18 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 260489
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-18
- Amount as printed
- 301,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 302* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-02-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250146
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-10
- Amount as printed
- 287,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 288* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-04-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251569
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-30
- Amount as printed
- 287,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 288* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-09-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253365
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 287,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 288* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-06-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242213
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-20
- Amount as printed
- 231,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 231* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243812
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-15
- Amount as printed
- 231,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 231* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-19 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Description
- ULAZNI RAČUN 240886
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-19
- Amount as printed
- 206,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 206* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-29 | MEĐIMURSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 253247
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 187,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Paid | Međimurska županija |
| Paid: 2026-05-04 | MEĐIMURSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 260896
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-04
- Amount as printed
- 93,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 93.75* | Paid | Međimurska županija |
| Paid: 2025-05-23 | MEĐIMURSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 251088
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 75,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75* | Paid | Međimurska županija |
| Paid: 2025-02-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250307
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-26
- Amount as printed
- 67,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 67.5* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-03-27 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250700
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-27
- Amount as printed
- 67,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 67.5* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-04-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251113
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-24
- Amount as printed
- 67,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 67.5* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251620
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 67,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 67.5* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-06-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252106
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-23
- Amount as printed
- 67,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 67.5* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-11 | MEĐIMURSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 260141
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 62,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 62.5* | Paid | Međimurska županija |
| Paid: 2026-06-24 | MEĐIMURSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 261437
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-24
- Amount as printed
- 62,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 62.5* | Paid | Međimurska županija |
| Paid: 2026-03-17 | MEĐIMURSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 260509
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 31,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.25* | Paid | Međimurska županija |
| Paid: 2026-05-27 | MEĐIMURSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 261170
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 27,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 27.5* | Paid | Međimurska županija |
| Paid: 2025-04-07 | MEĐIMURSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 250590
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-07
- Amount as printed
- 26,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.25* | Paid | Međimurska županija |
| Paid: 2025-11-05 | MEĐIMURSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 252620
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-05
- Amount as printed
- 18,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.44* | Paid | Međimurska županija |
| Paid: 2025-06-04 | MEĐIMURSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 251208
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-04
- Amount as printed
- 12,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.5* | Paid | Međimurska županija |
| Paid: 2025-04-07 | MEĐIMURSKA ŽUPANIJA | MCS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- STRAHONINEC
- Description
- ULAZNI RAČUN 250599
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-07
- Amount as printed
- 3,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.13* | Paid | Međimurska županija |
| Signed: 2023-08-08 | Zadarska županija | Održavanje UrPos aplikacije s pripadajućim modulima, čuvanje i uvid u arhivsku građu pomoću UrPos aplikacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MCS d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 71383013024
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 651-02/23-01/1
- Procurement reference
- 82-23-JN
- CPV
- 72267000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- do 31.12.2023.
- Signing date
- 2023-08-08
- Published execution date
- 2023-12-29
- VAT amount
- 785.13
- Amount including VAT
- 3,925.63
- Published total paid including VAT
- 3,925.63
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L529":"3.140,50 EUR","M529":"785,13 EUR","N529":"3.925,63 EUR","Q529":"3.925,63 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 3,140.5 EUR | Contracted | Zadarska županija |
| Signed: 2022-01-24 | Međimurska županija | Usluge godišnjeg održavanja računala All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MCS d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 71383013024
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 2022
- Procurement reference
- 09/2022
- CPV
- 50312000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2022.
- Signing date
- 2022-01-24
- Published execution date
- 2022-12-28
- VAT amount
- 20,549.75
- Amount including VAT
- 102,748.75
- Published total paid including VAT
- 102,748.75
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L561":"82.199,00 HRK","M561":"20.549,75 HRK","N561":"102.748,75 HRK","Q561":"102.748,75 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 82,199 HRK | Contracted | Međimurska županija |
| Signed: 2021-04-01 | Međimurska županija | Usluge godišnjeg održavanja računala i računalnih programa All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MCS d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 71383013024
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 2021
- Procurement reference
- 18/2021
- CPV
- 50312000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2021. godine
- Signing date
- 2021-04-01
- Published execution date
- 2021-12-30
- VAT amount
- 17,102.25
- Amount including VAT
- 85,511.25
- Published total paid including VAT
- 85,511.25
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L427":"68.409,00 HRK","M427":"17.102,25 HRK","N427":"85.511,25 HRK","Q427":"85.511,25 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 68,409 HRK | Contracted | Međimurska županija |
| Signed: 2021-04-01 | Zadarska županija | Održavanje aplikativnog programa UrPos uredsko poslovanje i UrScan aplikacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MCS d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 71383013024
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 003-03/21-01/43
- Procurement reference
- 32-21-JN
- CPV
- 72267000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 12 mjeseci
- Signing date
- 2021-04-01
- Published execution date
- 2022-04-02
- VAT amount
- 12,823.71
- Amount including VAT
- 64,118.55
- Published total paid including VAT
- 64,118.55
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L327":"51.294,84 HRK","M327":"12.823,71 HRK","N327":"64.118,55 HRK","Q327":"64.118,55 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 51,294.84 HRK | Contracted | Zadarska županija |
| Signed: 2020-04-01 | Zadarska županija | Nabava usluge održavanja aplikativnog programa UrPos uredsko poslovanje i UrScan aplikacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MCS d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 71383013024
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 406-01/20-3/11
- Procurement reference
- 59-20-JN
- CPV
- 72267000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 12 mjeseci
- Signing date
- 2020-04-01
- Published execution date
- 2021-04-01
- VAT amount
- 12,736.41
- Amount including VAT
- 63,682.05
- Published total paid including VAT
- 63,682.05
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L199":"50.945,64 HRK","M199":"12.736,41 HRK","N199":"63.682,05 HRK","Q199":"63.682,05 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 50,945.64 HRK | Contracted | Zadarska županija |
| Signed: 2022-03-08 | Međimurska županija | Usluge godišnjeg održavanja računala i računalnih programa All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MCS d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 71383013024
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 2020
- Procurement reference
- 20/2020
- CPV
- 50312000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2020.
- Signing date
- 2022-03-08
- Published execution date
- 2020-12-31
- VAT amount
- 10,899
- Amount including VAT
- 54,495
- Published total paid including VAT
- 54,495
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L342":"43.596,00 HRK","M342":"10.899,00 HRK","N342":"54.495,00 HRK","Q342":"54.495,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 43,596 HRK | Contracted | Međimurska županija |
| Signed: 2022-04-03 | Zadarska županija | Održavanje aplikativnog programa UrPos uredsko poslovanje i UrScan aplikacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MCS d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 71383013024
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 651-02/22-01/1
- Procurement reference
- 11-22-JN
- CPV
- 72267000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 6 mjeseci
- Signing date
- 2022-04-03
- Published execution date
- 2022-09-30
- VAT amount
- 7,490.21
- Amount including VAT
- 37,451.03
- Published total paid including VAT
- 37,451.04
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L397":"29.960,82 HRK","M397":"7.490,21 HRK","N397":"37.451,03 HRK","Q397":"37.451,04 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 29,960.82 HRK | Contracted | Zadarska županija |
| Signed: 2022-07-12 | Međimurska županija | Licence All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Međimurska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- MCS d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 71383013024
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 2022
- Procurement reference
- 18/2022
- CPV
- 48300000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 31.12.2022. godine
- Signing date
- 2022-07-12
- Published execution date
- 2022-07-21
- VAT amount
- 780
- Amount including VAT
- 3,900
- Published total paid including VAT
- 3,900
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L622":"3.120,00 HRK","M622":"780,00 HRK","N622":"3.900,00 HRK","Q622":"3.900,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 3,120 HRK | Contracted | Međimurska županija |
| Signed: 2024-09-29 | GRAD OBROVAC | Ostale računalne usluge All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OBROVAC
- Buyer basis
- buyer-column-names-government
- Supplier
- MCS d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 71383013024
- Register layout family
- eojn-analytics-export
- Contract number
- 2024-16
- Procurement reference
- 2024-16
- EOJN contract link
- https://eojn.hr/contract-eo/240879
- Procurement category
- Usluge
- CPV
- 50312000 - Održavanje i popravak računalne opreme
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 15 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 240879
- Signing date
- 2024-09-29
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-10-09
- VAT amount
- 67.5
- Amount including VAT
- 337.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 270
- Total as amended including VAT
- 337.5
- Published paid amount
- 337.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V197":"270","W197":"67.5","X197":"337.5","Y197":"0","Z197":"0","AA197":"270","AB197":"337.5","AE197":"337.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 270* | Contracted | Obrovac |