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.

Clear

52 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
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: 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
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
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 Traka bijela Invoice number 1420-500-185 Recipient IBAN (as published) HR7223400091116011675 Payment reference HR00 1420-500-185 Invoice date 2023-12-11 Due date 2023-12-26 Recipient seat Čakovec Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0019 Ostali materijal za potrebe redovnog poslovanja Payment date 2024-01-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Knin
Paid: 2024-09-05	Vinkovci	MCS d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3238 Account name Računalne usluge Payment date 2024-09-05 Amount as printed 167.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.5 EUR	Paid	Vinkovci
Paid: 2024-12-27	Općina Biskupija	MCS d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Recipient seat Strahoninec Postcode 40000 Description Plaćanje računa br. 401486 Payment date 2024-12-27 Amount as printed 158.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	158.11 EUR	Paid	Biskupija
Paid: 2024-11-29	Općina Biskupija	MCS d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Recipient seat Strahoninec Postcode 40000 Description Plaćanje računa br: 401351, održavanje za 11/2024 Payment date 2024-11-29 Amount as printed 158.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	158.11 EUR	Paid	Biskupija
Paid: 2024-11-08	Općina Biskupija	MCS d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Recipient seat Strahoninec Postcode 40000 Description Plaćanje računa Payment date 2024-11-08 Amount as printed 158.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	158.11 EUR	Paid	Biskupija
Paid: 2024-08-29	Općina Biskupija	MCS d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Recipient seat Strahoninec Postcode 40000 Description Plaćanje računa Payment date 2024-08-29 Amount as printed 158.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	158.11 EUR	Paid	Biskupija
Paid: 2024-07-31	Općina Biskupija	MCS d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Recipient seat Strahoninec Postcode 40000 Description Uplata po računu Payment date 2024-07-31 Amount as printed 158.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	158.11 EUR	Paid	Biskupija
Paid: 2024-05-31	Općina Biskupija	MCS d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Recipient seat Strahoninec Postcode 40000 Description Plaćanje računa Payment date 2024-05-31 Amount as printed 145.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	145.14 EUR	Paid	Biskupija
Paid: 2024-03-28	Općina Biskupija	MCS d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Recipient seat Strahoninec Postcode 40000 Description Uplata po računu Payment date 2024-03-28 Amount as printed 145.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	145.14 EUR	Paid	Biskupija
Paid: 2024-02-29	Općina Biskupija	MCS d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Recipient seat Strahoninec Postcode 40000 Description Uplata po računu Payment date 2024-02-29 Amount as printed 145.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	145.14 EUR	Paid	Biskupija
Paid: 2024-01-31	Općina Biskupija	MCS d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Recipient seat Strahoninec Postcode 40000 Description Uplata po računu 400097 2024-8286702-5088711724 Payment date 2024-01-31 Amount as printed 145.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	145.14 EUR	Paid	Biskupija
Paid: 2024-01-03	Općina Biskupija	MCS d.o.o. All fields Domain payments Record type payment Payer Općina Biskupija Recipient MCS d.o.o. Recipient type company Recipient OIB (as published) 71383013024 Recipient seat Strahoninec Postcode 40000 Description Uplata po računu Payment date 2024-01-03 Amount as printed 145.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	145.14 EUR	Paid	Biskupija
Paid: 2024-04-02	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 2024-04-02 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-10	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 2024-05-10 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-17	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 2024-06-17 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-04	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 2024-07-04 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-08-01	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 2024-08-01 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-10	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 2024-09-10 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-03	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 2024-10-03 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-28	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 2024-11-28 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-06	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 2024-11-06 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-31	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 2024-12-31 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-02-06	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 2024-02-06 Amount as printed 99.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.55 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-19	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 2024-03-19 Amount as printed 99.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.55 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-02-08	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 240169 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-02-08 Amount as printed 1.462,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,463^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-03-25	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 240673 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-03-25 Amount as printed 1.462,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,463^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-23	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 241119 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-04-23 Amount as printed 1.462,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,463^*	Paid	Vukovarsko-srijemska županija

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MCS D.O.O.