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 4 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: 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: 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
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