CompanyReceives public money

Municipal d.o.o.

OIB 82161914947 ·also printed as MUNICIPAL D.O.O. · MUNICIPAL d.o.o.

Receives

Paid · EUR: €21,920.99
Paid: 622.10^*
Contracted: 30,501^*

Records: 106
Payers: 4
Years: 2024–2026
Sources: 18

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 106 · 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: 2024-11-20	GRAD OZALJ	Uvođenje sustava elektroničkog uredskog poslovanja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier MUNICIPAL d.o.o. Recipient type company Supplier OIB (as published) 82161914947 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/14 2133/05-02-24-13 Procurement reference 21/2024 EOJN contract link https://eojn.hr/contract-eo/428208 Procurement category Usluge CPV 72212920 - Usluge razvoja programske podrške za automatizaciju uredskog poslovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 428208 Signing date 2024-11-20 Literal source status Izvršen Delivery status completed Published execution date 2025-11-21 VAT amount 6,627.25 Amount including VAT 33,136.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,509 Total as amended including VAT 33,136.25 Published paid amount 33,136.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"26509","W78":"6627.25","X78":"33136.25","Y78":"0","Z78":"0","AA78":"26509","AB78":"33136.25","AE78":"33136.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,509^*	Contracted	Ozalj
Signed: 2025-04-25	GRAD OZALJ	Nabava servera za potrebe uredskog poslovanja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier MUNICIPAL d.o.o. Recipient type company Supplier OIB (as published) 82161914947 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 95/2025 Procurement reference 46/2025 EOJN contract link https://eojn.hr/contract-eo/605448 Procurement category Robe CPV 48820000 - Poslužitelji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605448 Signing date 2025-04-25 Literal source status Izvršen Delivery status completed Published execution date 2025-05-16 VAT amount 974.25 Amount including VAT 4,871.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,897 Total as amended including VAT 4,871.25 Published paid amount 4,871.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"3897","W197":"974.25","X197":"4871.25","Y197":"0","Z197":"0","AA197":"3897","AB197":"4871.25","AE197":"4871.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,897^*	Contracted	Ozalj
Signed: 2025-06-27	GRAD OZALJ	Obrazovni seminari i edukacije All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier MUNICIPAL d.o.o. Recipient type company Supplier OIB (as published) 82161914947 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 140/2025 Procurement reference 42/2025 EOJN contract link https://eojn.hr/contract-eo/605164 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.07.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 605164 Signing date 2025-06-27 Explicit period start 2025-07-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-11 VAT amount 23.75 Amount including VAT 118.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 95 Total as amended including VAT 118.75 Published paid amount 118.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V119":"95","W119":"23.75","X119":"118.75","Y119":"0","Z119":"0","AA119":"95","AB119":"118.75","AE119":"118.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	95^*	Contracted	Ozalj

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Municipal d.o.o.