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

22 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
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	Paid	Lepoglava
07/2026	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	1,111.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 103 podešavanje sistemske progr. opreme Payment date 2026-03-13 Amount as printed 788.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	788.63 EUR	Paid	Lepoglava
Paid: 2026-04-22	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 227 - Office, usluge podešavanja sistem. progr. opreme Payment date 2026-04-22 Amount as printed 351.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	351.88 EUR	Paid	Lepoglava
Paid: 2026-03-19	Novska	MelComp d.o.o. All fields Domain payments Record type payment Payer Novska Recipient MelComp d.o.o. Recipient type company Recipient OIB (as published) 75848171530 Payment reference HR99 Recipient seat VARAŽDIN Person type as published P Economic classification 4221 Account name Uredska oprema i namještaj Payment date 2026-03-19 Amount as printed 326.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	326.88 EUR	Paid	Novska
05/2026	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	281.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	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 1575- eset protect- entry on-prem. Payment date 2026-01-13 Amount as printed 279.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	279 EUR	Paid	Lepoglava
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
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
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
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: 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
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
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

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MELCOMP DOO