CompanyReceives public money

MCS D.O.O.

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

Receives

Paid · EUR: €134,216.70
Paid: 115,909.45^*
Contracted · EUR: €3,140.50
Contracted · HRK: HRK 329,525.30
Contracted: 270^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-10-27	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urposa za 06/2025. Invoice number 500704 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR00 500704 Invoice date 2025-06-27 Due date 2025-07-07 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2025-10-27 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609 EUR	Paid	Knin
Paid: 2025-10-27	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos, Urscan za 08/2025 Invoice number 500939 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-5009391 Invoice date 2025-08-28 Due date 2025-09-07 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2025-10-27 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609 EUR	Paid	Knin
Paid: 2025-10-27	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos, Urscan za 09/2025 Invoice number 501063 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-5010632 Invoice date 2025-09-29 Due date 2025-10-10 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2025-10-27 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609 EUR	Paid	Knin
Paid: 2025-10-27	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Račun 500824 Invoice number 500824 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR00 31072025 Invoice date 2025-07-28 Due date 2025-08-07 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2025-10-27 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609 EUR	Paid	Knin
Paid: 2025-10-27	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urposa za 05/2025. Invoice number 500571 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-5005710 Invoice date 2025-05-27 Due date 2025-06-06 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2025-10-27 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609 EUR	Paid	Knin
Paid: 2026-06-17	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description UrSCAN 01/2026 Invoice number 600042 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-6000428 Invoice date 2026-01-29 Due date 2026-02-08 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2026-06-17 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609 EUR	Paid	Knin
Paid: 2026-06-17	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos za 02/2026 Invoice number 600182 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR00 600182 Invoice date 2026-02-26 Due date 2026-03-08 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2026-06-17 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609 EUR	Paid	Knin
Paid: 2026-06-17	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos 03/2026 Invoice number 600297 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-6002978 Invoice date 2026-03-25 Due date 2026-04-04 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2026-06-17 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609 EUR	Paid	Knin
Paid: 2026-06-12	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos, Urscan za 12/2025 Invoice number 501461 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-5014611 Invoice date 2025-12-30 Due date 2026-01-09 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2026-06-12 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609 EUR	Paid	Knin
Paid: 2026-06-12	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos, Urscan za 11/2025 Invoice number 501326 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-5013267 Invoice date 2025-11-27 Due date 2025-12-07 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2026-06-12 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609 EUR	Paid	Knin
Paid: 2026-06-12	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos, Urscan za 10/2025 Invoice number 501195 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-5011957 Invoice date 2025-10-28 Due date 2025-11-10 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2026-06-12 Amount as printed 609.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	609 EUR	Paid	Knin
02/2025	51319-Javna ustanova Lučka uprava Osijek	Intelektualne i osobne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	569.01 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	51319-Javna ustanova Lučka uprava Osijek	Intelektualne i osobne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	569.01 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	51319-Javna ustanova Lučka uprava Osijek	Intelektualne i osobne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	569.01 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	51319-Javna ustanova Lučka uprava Osijek	Intelektualne i osobne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	569.01 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	51319-Javna ustanova Lučka uprava Osijek	Intelektualne i osobne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	569.01 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	51319-Javna ustanova Lučka uprava Osijek	Intelektualne i osobne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	569.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos za 01/2024 Invoice number 400033 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-4000331 Invoice date 2024-01-30 Due date 2024-02-10 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-02-05 Amount as printed 553.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.18 EUR	Paid	Knin
Paid: 2024-04-08	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje URPOS 03/2024 Invoice number 400292 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-4002920 Invoice date 2024-03-27 Due date 2024-04-06 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-04-08 Amount as printed 553.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.18 EUR	Paid	Knin
Paid: 2024-04-08	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos za 02/2024 Invoice number 400163 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-4001630 Invoice date 2024-02-28 Due date 2024-03-09 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-04-08 Amount as printed 553.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.18 EUR	Paid	Knin
Paid: 2024-05-16	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos za 04/2024 Invoice number 400416 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-4004167 Invoice date 2024-04-29 Due date 2024-05-10 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-05-16 Amount as printed 553.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.18 EUR	Paid	Knin
Paid: 2024-06-04	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos za 05/2024 Invoice number 400531 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-4005317 Invoice date 2024-05-28 Due date 2024-06-10 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-06-04 Amount as printed 553.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.18 EUR	Paid	Knin
Paid: 2024-07-04	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos za 06/2024 Invoice number 400654 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-4006542 Invoice date 2024-06-27 Due date 2024-07-10 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-07-04 Amount as printed 553.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.18 EUR	Paid	Knin
Paid: 2024-08-30	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos za 07/2024 Invoice number 400778 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-4007786 Invoice date 2024-07-29 Due date 2024-08-08 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-08-30 Amount as printed 553.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.18 EUR	Paid	Knin
Paid: 2024-09-11	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos za 08/2024 Invoice number 400899 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-4008995 Invoice date 2024-08-28 Due date 2024-09-07 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-09-11 Amount as printed 553.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.18 EUR	Paid	Knin
Paid: 2024-11-19	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urposa za 10/2024 Invoice number 401164 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-4011643 Invoice date 2024-10-29 Due date 2024-11-08 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-11-19 Amount as printed 553.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.18 EUR	Paid	Knin
Paid: 2024-11-08	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos za 09/2024 Invoice number 401030 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-4010302 Invoice date 2024-09-30 Due date 2024-10-10 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-11-08 Amount as printed 553.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.18 EUR	Paid	Knin
Paid: 2025-01-09	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urposa za 11/2024 Invoice number 401287 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR00 401287 Invoice date 2024-11-26 Due date 2024-12-06 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2025-01-09 Amount as printed 553.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.18 EUR	Paid	Knin
Paid: 2025-02-21	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urposa za 12/2024 Invoice number 401422 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR00 401422 Invoice date 2024-12-23 Due date 2025-01-02 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2025-02-21 Amount as printed 553.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	553.18 EUR	Paid	Knin
Paid: 2024-01-08	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Održavanje Urpos za 12/2023 Invoice number 1451-500-5 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-3014517 Invoice date 2023-12-27 Due date 2024-01-10 Recipient seat Čakovec Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0104 Tekuće održavanje postrojenja i opreme - riznica Payment date 2024-01-08 Amount as printed 534.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.1 EUR	Paid	Knin
Paid: 2024-09-25	Virovitičko-podravska županija	MCS DOO All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient MCS DOO Recipient type company Recipient OIB (as published) 71383013024 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-09-25 Amount as printed 475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475 EUR	Paid	Virovitičko-podravska županija
07/2025	51335-Lučka uprava Šibenik	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	420 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	51335-Lučka uprava Šibenik	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	420 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	51335-Lučka uprava Šibenik	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	395.86 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	51335-Lučka uprava Šibenik	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	379.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	Gospić	MCS d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Payment reference HR99 Recipient seat ČAKOVEC Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-12 Amount as printed 336.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.25 EUR	Paid	Gospić
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	231.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-11	Knin	MCS d.o.o. All fields Domain payments Record type payment Payer Knin Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Description Uredski materijal Invoice number 400872 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR03 7785763-4008723 Invoice date 2024-08-20 Due date 2024-08-27 Recipient seat Čakovec Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 2.1.1 Vlastiti prihodi Functional classification 0412 Opći poslovi vezani uz rad Budget position R0018 Uredski materijal Payment date 2024-09-11 Amount as printed 231.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.25 EUR	Paid	Knin
06/2025	51335-Lučka uprava Šibenik	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	210 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	51335-Lučka uprava Šibenik	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	210 EUR	Paid	Ministarstvo financija — Državna riznica

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MCS D.O.O.