Subjects / OIB 71383013024 M Company Receives 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.
Overview Records276 Connections16 Sources56 2 records of 276 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Signed: 2021-04-01 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
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