CompanyReceives public money

MELCOMP DOO

OIB 75848171530 ·also printed as Melcomp d.o.o. · MELCOMP D.O.O. · more names: 2

Receives

Paid · EUR: €40,213.66
Contracted: 7,929^*

Records: 76
Payers: 8
Years: 2024–2026
Sources: 33

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.

Now

source

Received in the last 12 covered months

€7,925.43

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €138.63
Most recent record30 Sept 2026 · Paid: €127.38

Ministarstvo unutarnjih poslova — MELCOMP DOO — Sitni inventar i autogume

By month

Paid · EUR

Typical month €138.63 · median of 21 covered months

Jan 2025: €238.13
Feb 2025: €473.31
Mar 2025: €3,437.66
Apr 2025: €1,867.64
May 2025: €787.35
Jun 2025: €629.01
Jul 2025: €2,482.19
Aug 2025: €93.41
Sept 2025: €101.25
Oct 2025: €135.25
Nov 2025: €18
Dec 2025: €5,741.21
Jan 2026: €74.50
Feb 2026: €95.31
Mar 2026: €66.20
Apr 2026: €121.88
May 2026: €281.75
Jun 2026: €85.20
Jul 2026: €1,167.50
Aug 2026: €0
€138.63 Sept 2026: €138.63

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Grad Lepoglava €20,285.61 share50%
Ministarstvo unutarnjih poslova04005 €17,945.38 share45%
GRAD ČAKOVEC €1,565.79 share3.9%
Novska €326.88 share0.8%
Središnji državni ured za Hrvate izvan Republike Hrvatske03205 €57.50 share0.1%

Share of this subject’s total of the same stage and currency (€40,213.66) · 6 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€17,012.51 42%
POLICIJSKA OPREMAK553009€826.65 2.1%
INFORMATIZACIJAK553132€106.22 0.3%
ADMINISTRACIJA I UPRAVLJANJEA862001€57.50 0.1%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€32.50 0.1%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total3 contracts: 7,929^*
Paid total73 payments: €40,213.66
Largest contract20 May 2025: 7,406^*
Largest payment2 Jul 2025: €9,257.50

Nabava tableta

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 7,9297,929
2025

Record type

Record type	Records	Amounts by stage
Budget payments	73	Paid€40,213.66
Public procurement	3	Contracted7,929^*

Who pays · 8 payers

Paid · EURranked by amount6 of 6

Grad Lepoglava €20,285.61 31 records
Ministarstvo unutarnjih poslovabudget user code 04005 €17,945.38 36 records
GRAD ČAKOVEC €1,565.79 3 records
Novska €326.88 1 record
Središnji državni ured za Hrvate izvan Republike Hrvatskebudget user code 03205 €57.50 1 record
Porezna upravabudget user code 02515 €32.50 1 record

Contractedranked by amount2 of 2

GRAD LEPOGLAVAOIB 79368224789 7,406^* 1 record
GRAD NOVSKAOIB 09112913581 523^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-02	Grad Lepoglava	Melcomp d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Melcomp d.o.o. Recipient type company Recipient OIB (as published) 75848171530 Recipient seat Varaždin Postcode 42000 Description UFA 699 Samsung Galaxy Tab active 4 Pro Payment date 2025-07-02 Amount as printed 9257.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,257.5 EUR	Lepoglava
03/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient MELCOMP DOO Recipient type company Recipient OIB 75848171530 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	2,262 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields Domain payments Recipient MELCOMP DOO Recipient type company Recipient OIB 75848171530 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 51-Programi Unije Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	2,018.18 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-03-12	Grad Lepoglava	Melcomp d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Melcomp d.o.o. Recipient type company Recipient OIB (as published) 75848171530 Recipient seat Varaždin Postcode 42000 Description UFA 71 Računalna oprema Payment date 2026-03-12 Amount as printed 1931.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,931.68 EUR	Lepoglava
12/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient MELCOMP DOO Recipient type company Recipient OIB 75848171530 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	1,861.91 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient MELCOMP DOO Recipient type company Recipient OIB 75848171530 Recipient seat VARAŽDIN Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,754.9 EUR	Ministarstvo financija — Državna riznica

All such records →All records (76) →

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