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.

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73 records of 76

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
04/2025	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	1,371.76 EUR	Ministarstvo financija — Državna riznica
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 855 informatička oprema i podešavanje programske opreme Payment date 2025-07-29 Amount as printed 1268.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,268.95 EUR	Lepoglava
03/2025	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	1,175.66 EUR	Ministarstvo financija — Državna riznica
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	Ministarstvo financija — Državna riznica
Paid: 2025-03-17	GRAD ČAKOVEC	MELCOMP D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MELCOMP D.O.O. Recipient type company Recipient OIB (as published) 75848171530 Recipient seat VARAŽDIN Economic classification 42211 Account name RAČUNALA I RAČUNALNA OPREMA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-03-17 Amount as printed 1081.83 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,081.83 EUR	Čakovec
07/2025	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	1,061.99 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	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 Računalo i računalna oprema Payment date 2024-05-23 Amount as printed 950.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	950.51 EUR	Lepoglava
Paid: 2024-05-23	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 Računalo i računalna oprema Payment date 2024-05-23 Amount as printed 950.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	950.51 EUR	Lepoglava
Paid: 2024-05-23	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 Laptop i računalna oprema Payment date 2024-05-23 Amount as printed 928.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	928.03 EUR	Lepoglava
07/2025	04005-Ministarstvo unutarnjih poslova	Uređaji, strojevi i oprema za ostale namjene 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 K553009-POLICIJSKA OPREMA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	826.65 EUR	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	Lepoglava
Paid: 2025-05-20	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 508 samsung galaxy tab active 4 pro Payment date 2025-05-20 Amount as printed 673.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	673.75 EUR	Lepoglava
Paid: 2024-11-22	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 1279 informatička oprema Payment date 2024-11-22 Amount as printed 630.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	630.18 EUR	Lepoglava
06/2025	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	629.01 EUR	Ministarstvo financija — Državna riznica
07/2025	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	593.55 EUR	Ministarstvo financija — Državna riznica
05/2025	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	499.85 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	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 1450 eset protect antivirus-licenca Payment date 2024-12-20 Amount as printed 372.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	372 EUR	Lepoglava
Paid: 2025-03-24	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 100 CanoScan DR C225 II A4 Document Scanner Payment date 2025-03-24 Amount as printed 369.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	369.88 EUR	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	Lepoglava
Paid: 2024-05-23	GRAD ČAKOVEC	MELCOMP D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MELCOMP D.O.O. Recipient type company Recipient OIB (as published) 75848171530 Recipient seat VARAŽDIN Economic classification 32211 Account name UREDSKI MATERIJAL Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-05-23 Amount as printed 348.28 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	348.28 EUR	Čakovec
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	Novska
Paid: 2024-05-23	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 Postava tri računala i podešavanje sistemske opreme Payment date 2024-05-23 Amount as printed 324.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	324.81 EUR	Lepoglava
05/2025	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	287.5 EUR	Ministarstvo financija — Državna riznica
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	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	Lepoglava
04/2025	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	278.88 EUR	Ministarstvo financija — Državna riznica
01/2025	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	238.13 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-05-26	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 522 usluga podešavanja sist. progr. opreme Payment date 2025-05-26 Amount as printed 227.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	227.5 EUR	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 890 usluga popravka UPS Payment date 2025-07-29 Amount as printed 223.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	223.9 EUR	Lepoglava
04/2025	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	217 EUR	Ministarstvo financija — Državna riznica
02/2025	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	198.75 EUR	Ministarstvo financija — Državna riznica
02/2025	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	185.81 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-11-04	GRAD ČAKOVEC	MELCOMP D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient MELCOMP D.O.O. Recipient type company Recipient OIB (as published) 75848171530 Recipient seat VARAŽDIN Economic classification 32211 Account name UREDSKI MATERIJAL Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-04 Amount as printed 135.68 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	135.68 EUR	Čakovec
10/2025	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	130 EUR	Ministarstvo financija — Državna riznica

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MELCOMP DOO