CompanyReceives public money

MLM PLAST d.o.o.

OIB 73587827919 ·also printed as MLM PLAST DOO STARI MIKANOVCI · MLM PLAST J.D.O.O.

Receives

Paid · EUR: €1,058.75
Paid: 3,500^*
Contracted: 17,235.80^*

Records: 4
Payers: 3
Years: 2024–2025
Sources: 3

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

2 records of 4 · 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: 2025-03-13	GRAD MALI LOŠINJ	Izrada, dobava i ugradnja PVC i Alu stolarije , MO Ćunski All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier MLM PLAST d.o.o. Recipient type company Supplier OIB (as published) 73587827919 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01-40 Procurement reference JN-91/25 EOJN contract link https://eojn.hr/contract-eo/479785 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 479785 Signing date 2025-03-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,830.31 Amount including VAT 14,151.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,321.24 Total as amended including VAT 14,151.55 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"11321.24","W69":"2830.31","X69":"14151.55","Y69":"0","Z69":"0","AA69":"11321.24","AB69":"14151.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,321^*	Contracted	Mali Lošinj
Signed: 2025-10-30	GRAD MALI LOŠINJ	Zamjena stolarije u gradskom stanu na adresi Creska 1 All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier MLM PLAST d.o.o. Recipient type company Supplier OIB (as published) 73587827919 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/123 Procurement reference JN-154/25 EOJN contract link https://eojn.hr/contract-eo/752453 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 752453 Signing date 2025-10-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,478.64 Amount including VAT 7,393.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,914.56 Total as amended including VAT 7,393.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"5914.56","W15":"1478.64","X15":"7393.2","Y15":"0","Z15":"0","AA15":"5914.56","AB15":"7393.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,915^*	Contracted	Mali Lošinj

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MLM PLAST d.o.o.