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

88 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
05/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	2,809.61 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	2,809.61 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	2,806.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	2,806.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	2,759.43 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	2,660.29 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	2,660.29 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	2,600 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	2,600 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	2,600 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	2,600 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	2,535.44 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	2,510.96 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	2,510.96 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07625-Državna geodetska uprava	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K664013-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	2,510.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	2,057.91 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge All fields Domain payments Recipient MCS D.O.O. Recipient type company Recipient OIB 71383013024 Recipient seat Strahoninec Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	1,677.43 EUR	Paid	Ministarstvo financija — Državna riznica
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
02/2026	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
01/2026	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
02/2026	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
03/2026	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
04/2026	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
05/2026	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
Paid: 2026-10-16	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. 601063/1/185 Payment date 2026-10-16 Amount as printed 195.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.76 EUR	Paid	Biskupija
Paid: 2026-09-23	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. 60095271/185 Payment date 2026-09-23 Amount as printed 195.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.76 EUR	Paid	Biskupija
Paid: 2026-08-17	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. 600845/1/185 za 07/2026 Payment date 2026-08-17 Amount as printed 195.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.76 EUR	Paid	Biskupija
Paid: 2026-01-20	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. 501522 za 12/25 Payment date 2026-01-20 Amount as printed 195.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	195.25 EUR	Paid	Biskupija
Paid: 2026-04-30	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. 600403/1/185 Payment date 2026-04-30 Amount as printed 189.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	189.13 EUR	Paid	Biskupija
Paid: 2026-06-15	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. 600611 Payment date 2026-06-15 Amount as printed 179.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	179.49 EUR	Paid	Biskupija
Paid: 2026-04-30	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. 600494 Payment date 2026-04-30 Amount as printed 179.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	179.49 EUR	Paid	Biskupija
Paid: 2026-04-17	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. 600237 za 2/2026 Payment date 2026-04-17 Amount as printed 179.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	179.49 EUR	Paid	Biskupija
Paid: 2026-04-17	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. 600353 za 3/2026 Payment date 2026-04-17 Amount as printed 179.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	179.49 EUR	Paid	Biskupija
Paid: 2026-07-16	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. 600725 za 06/2026 Payment date 2026-07-16 Amount as printed 179.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	179.49 EUR	Paid	Biskupija
Paid: 2026-02-12	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 2026-02-12 Amount as printed 126.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.5 EUR	Paid	Virovitičko-podravska županija

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MCS D.O.O.