CompanyReceives public money

MANJGURA D.O.O.

OIB 75231721925 ·also printed as MANJGURA d.o.o.

Receives

Paid · EUR: €48,615
Contracted: 7,500^*

Records: 8
Payers: 4
Years: 2024–2026
Sources: 5

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.

8 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient MANJGURA D.O.O. Recipient type company Recipient OIB 75231721925 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	15,000 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient MANJGURA D.O.O. Recipient type company Recipient OIB 75231721925 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	10,800 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient MANJGURA D.O.O. Recipient type company Recipient OIB 75231721925 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3233 Expense type Usluge promidžbe i informiranja	10,000 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient MANJGURA D.O.O. Recipient type company Recipient OIB 75231721925 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545063-BILATERALNA I MULTILATERALNA SURADNJA Expense code 3233 Expense type Usluge promidžbe i informiranja	5,200 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient MANJGURA D.O.O. Recipient type company Recipient OIB 75231721925 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	4,050 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Usluge promidžbe i informiranja All fields Domain payments Recipient MANJGURA D.O.O. Recipient type company Recipient OIB 75231721925 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3233 Expense type Usluge promidžbe i informiranja	3,250 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient MANJGURA D.O.O. Recipient type company Recipient OIB 75231721925 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	315 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-07-31	GRAD LABIN	Usluge pružanja savjetovanja u odnosu s javnošću All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier MANJGURA d.o.o. Recipient type company Supplier OIB (as published) 75231721925 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 614-01/24-01/1 Procurement reference 01-24-119 EOJN contract link https://eojn.hr/contract-eo/262424 Procurement category Usluge CPV 79416200 - Usluge savjetovanja na području odnosa s javnošću Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 262424 Signing date 2024-07-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount 9,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"7500","W20":"1875","X20":"9375","Y20":"0","Z20":"0","AA20":"7500","AB20":"9375","AE20":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Labin

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MANJGURA D.O.O.