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.

76 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
09/2026	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	127.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-23	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 409 usluga podešavanja sistemske progr. opreme Payment date 2025-04-23 Amount as printed 112.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	112.5 EUR	Paid	Lepoglava
Paid: 2024-02-14	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 Račun za uslugu UFA 17 Informatičke usluge Payment date 2024-02-14 Amount as printed 111.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	111.25 EUR	Paid	Lepoglava
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 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	106.22 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	101.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	95.31 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	88.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	75.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 Usluga popravka - servis PC Notebook Payment date 2024-10-15 Amount as printed 75.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75 EUR	Paid	Lepoglava
01/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	74.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	73.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	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 647 - Usl. podešavanja sistemske prog. opreme Payment date 2026-07-16 Amount as printed 67.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.5 EUR	Paid	Lepoglava
03/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	66.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Sitni inventar i autogume All fields Domain payments Recipient MELCOMP DOO Recipient type company Recipient OIB 75848171530 Recipient seat VARAŽDIN Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	57.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	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 1348 Usluga podešavanja sistemske progra. opreme Payment date 2025-11-21 Amount as printed 56.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	56.25 EUR	Paid	Lepoglava
07/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-04	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 1372 usluga podešavanja sistematske programske opreme Payment date 2025-12-04 Amount as printed 43.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.75 EUR	Paid	Lepoglava
Paid: 2026-03-13	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 112 usluga instalacije E-poslovanja Payment date 2026-03-13 Amount as printed 43.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.75 EUR	Paid	Lepoglava
Paid: 2026-03-13	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 113 usluga instalacije E-poslovanja Payment date 2026-03-13 Amount as printed 43.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.75 EUR	Paid	Lepoglava
Paid: 2026-03-13	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 43 usluga podešavanja sistematske progr. opreme Payment date 2026-03-13 Amount as printed 43.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	43.75 EUR	Paid	Lepoglava
Paid: 2025-07-29	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 891 usluga popravka UPS Payment date 2025-07-29 Amount as printed 40.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	40.65 EUR	Paid	Lepoglava
Paid: 2025-01-24	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 1569 usluga reinstalacije e-Zaba Payment date 2025-01-24 Amount as printed 37.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	37.5 EUR	Paid	Lepoglava
04/2026	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MELCOMP DOO Recipient type company Recipient OIB 75848171530 Recipient seat VARAŽDIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	32.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	31.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	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 Račun za uslugu UFA 15 Informatičke usluge Payment date 2024-02-14 Amount as printed 25.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25 EUR	Paid	Lepoglava
Paid: 2024-02-14	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 Račun za uslugu UFA 1 Informatičke usluge Payment date 2024-02-14 Amount as printed 18.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18.75 EUR	Paid	Lepoglava
Paid: 2024-02-14	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 Rn za uslugu ufa 49 Informatičke usluge Payment date 2024-02-14 Amount as printed 18.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18.75 EUR	Paid	Lepoglava
Paid: 2025-07-11	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 803 usluga spajanjem na korisnika remote desktop Payment date 2025-07-11 Amount as printed 18.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18.75 EUR	Paid	Lepoglava
11/2025	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	18 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	17.91 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	11.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	11.25 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	5.25 EUR	Paid	Ministarstvo financija — Državna riznica
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