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HRHrvatski

CompanyReceives public money

MCS D.O.O.

OIB 71383013024 ·also printed as MCS d.o.o. · MCS DOO

Receives

Paid · EUR
€134,216.70
172 records
Paid
115,909.45*
95 records
Contracted · EUR
€3,140.50
1 record
Contracted · HRK
HRK 329,525.30
7 records
Contracted
270*
1 record
Records
276
Payers
16
Years
2020–2026
Sources
56
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-01-21MEĐIMURSKA ŽUPANIJAMCS 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*PaidMeđimurska županija
Paid: 2025-11-24KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAMCS 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*PaidKoprivničko-križevačka županija
Paid: 2026-07-29VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2026-06-17VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2026-02-18VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2025-02-10VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2025-04-30VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2025-09-15VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2024-06-20VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2024-10-15VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2024-03-19VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2025-12-29MEĐIMURSKA ŽUPANIJAMCS 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*PaidMeđimurska županija
Paid: 2026-05-04MEĐIMURSKA ŽUPANIJAMCS 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*PaidMeđimurska županija
Paid: 2025-05-23MEĐIMURSKA ŽUPANIJAMCS 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*PaidMeđimurska županija
Paid: 2025-02-26VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2025-03-27VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2025-04-24VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2025-05-23VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2025-06-23VUKOVARSKO-SRIJEMSKA ŽUPANIJAMCS 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*PaidVukovarsko-srijemska županija
Paid: 2026-05-11MEĐIMURSKA ŽUPANIJAMCS 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*PaidMeđimurska županija
Paid: 2026-06-24MEĐIMURSKA ŽUPANIJAMCS 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*PaidMeđimurska županija
Paid: 2026-03-17MEĐIMURSKA ŽUPANIJAMCS 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*PaidMeđimurska županija
Paid: 2026-05-27MEĐIMURSKA ŽUPANIJAMCS 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*PaidMeđimurska županija
Paid: 2025-04-07MEĐIMURSKA ŽUPANIJAMCS 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*PaidMeđimurska županija
Paid: 2025-11-05MEĐIMURSKA ŽUPANIJAMCS 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*PaidMeđimurska županija
Paid: 2025-06-04MEĐIMURSKA ŽUPANIJAMCS 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*PaidMeđimurska županija
Paid: 2025-04-07MEĐIMURSKA ŽUPANIJAMCS 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*PaidMeđimurska županija
Signed: 2023-08-08Zadarska županijaOdržavanje 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 EURContractedZadarska županija
Signed: 2022-01-24Međimurska županijaUsluge 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 HRKContractedMeđimurska županija
Signed: 2021-04-01Međimurska županijaUsluge 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 HRKContractedMeđimurska županija
Signed: 2021-04-01Zadarska županijaOdržavanje 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 HRKContractedZadarska županija
Signed: 2020-04-01Zadarska županijaNabava 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 HRKContractedZadarska županija
Signed: 2022-03-08Međimurska županijaUsluge 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 HRKContractedMeđimurska županija
Signed: 2022-04-03Zadarska županijaOdržavanje 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 HRKContractedZadarska županija
Signed: 2022-07-12Međimurska županijaLicence
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 HRKContractedMeđimurska županija
Signed: 2024-09-29GRAD OBROVACOstale 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
Buyer OIB
65496793357
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*ContractedObrovac

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections