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.

Clear

3 records of 76 · 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: 2025-05-20	GRAD LEPOGLAVA	Nabava tableta All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier MELCOMP d.o.o. Recipient type company Supplier OIB (as published) 75848171530 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 57/2025-GRAD Procurement reference J-121/25 EOJN contract link https://eojn.hr/contract-eo/680691 Procurement category Robe CPV 30213200 - Računalo pločica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 680691 Signing date 2025-05-20 Literal source status Izvršen Delivery status completed Published execution date 2025-05-26 VAT amount 1,851.5 Amount including VAT 9,257.5 Amendment amount excluding VAT 539 Amendment amount including VAT 673.75 Total as amended excluding VAT 7,945 Total as amended including VAT 9,931.25 Published paid amount 9,931.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"7406","W38":"1851.5","X38":"9257.5","Y38":"539","Z38":"673.75","AA38":"7945","AB38":"9931.25","AE38":"9931.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,406^*	Contracted	Lepoglava
Signed: 2025-12-04	GRAD NOVSKA	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MELCOMP d.o.o. Recipient type company Supplier OIB (as published) 75848171530 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-5-7 Procurement reference 23/25 EOJN contract link https://eojn.hr/contract-eo/956430 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.12.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 956430 Signing date 2025-12-04 Explicit period start 2025-12-04 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 65.38 Amount including VAT 326.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 261.5 Total as amended including VAT 326.88 Published paid amount 326.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"261.5","W6":"65.379999999999995","X6":"326.88","Y6":"0","Z6":"0","AA6":"261.5","AB6":"326.88","AE6":"326.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	262^*	Contracted	Novska
Signed: 2025-12-04	GRAD NOVSKA	Računalna oprema All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier MELCOMP d.o.o. Recipient type company Supplier OIB (as published) 75848171530 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-5-7 Procurement reference 23/25 EOJN contract link https://eojn.hr/contract-eo/919694 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.12.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 919694 Signing date 2025-12-04 Explicit period start 2025-12-04 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 65.38 Amount including VAT 326.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 261.5 Total as amended including VAT 326.88 Published paid amount 326.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"261.5","W90":"65.379999999999995","X90":"326.88","Y90":"0","Z90":"0","AA90":"261.5","AB90":"326.88","AE90":"326.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	262^*	Contracted	Novska

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MELCOMP DOO