CompanyReceives public money

MEDITRONIK, D.O.O. ZA TRGOVINU I ZA STUPANJE

OIB 88903791718 ·also printed as MEDITRONIK d.o.o. · Meditronik d.o.o. · more names: 1

Receives

Paid · EUR: €2,545,391.99
Paid: 13,975^*
Contracted: 38,400^*

Records: 52
Payers: 10
Years: 2024–2026
Sources: 24

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.

Now

source

Received in the last 12 covered months

€1,654,864.44

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €47,630

Ministarstvo unutarnjih poslova — MEDITRONIK, D.O.O. ZA TRGOVINU I ZA STUPANJE — Materijal i sirovine

By month

Paid · EUR

Typical month €17,692.50 · median of 21 covered months

Jan 2025: €31,210.81
Feb 2025: €33,125
Mar 2025: €142,337.50
Apr 2025: €2,928.14
May 2025: €0
Jun 2025: €533,177.17
Jul 2025: €1,387.50
Aug 2025: €96,774.75
Sept 2025: €7,386.68
Oct 2025: €1,127,475
Nov 2025: €353,562.50
Dec 2025: €5,118.75
Jan 2026: €17,692.50
Feb 2026: €17,975
Mar 2026: €10,498.04
Apr 2026: €5,681.14
May 2026: €0
Jun 2026: €67,394.01
Jul 2026: €0
Aug 2026: €49,467.50
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €2,491,664.60 share98%
Općina Jarmina €13,950 share0.5%
Općina Virje €13,950 share0.5%
Ministarstvo obrane03005 €9,749.89 share0.4%
Općina Kloštar Podravski €7,325 share0.3%

Share of this subject’s total of the same stage and currency (€2,545,391.99) · 7 other parties. All connections

For what

Budget activity (subprogramme)

FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027.K863024€1,142,662.50 45%
NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€926,673.31 36%
ADMINISTRACIJA I UPRAVLJANJEA553131€250,278.79 9.8%
INFORMATIZACIJAK553132€96,775 3.8%
POLICIJSKA OPREMAK553009€75,275 3%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source

Contracted total6 contracts: 38,400^*
Paid total45 payments: €2,545,391.99
Paid total1 payment: 13,975^*
Largest contract30 Jan 2024: 10,500^*
Largest payment31 Oct 2025: €743,578.12

Nabava kućišta za smještaj radarskog uređaja za mjerenje brzine prometa

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 21,66021.7k
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 16,74016.7k
2025 no payment rows published
2026 Paid: 13,97514k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	46	Paid€2,545,391.99Paid13,975^*
Public procurement	6	Contracted38,400^*

Who pays · 10 payers

Paid · EURranked by amount6 of 7

Ministarstvo unutarnjih poslovabudget user code 04005 €2,491,664.60 37 records
Općina Jarmina €13,950 1 record
Općina Virje €13,950 1 record
Ministarstvo obranebudget user code 03005 €9,749.89 3 records
Općina Kloštar Podravski €7,325 1 record
Općina Gola €6,975 1 record

Paidranked by amount1 of 1

GRAD KRIŽEVCI 13,975^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
10/2025	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields Domain payments Recipient MEDITRONIK, D.O.O. ZA TRGOVINU I ZA STUPANJE Recipient type company Recipient OIB 88903791718 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme K863024-FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. Expense code 4221 Expense type Uredska oprema i namještaj	743,578.12 EUR	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Oprema za održavanje i zaštitu All fields Domain payments Recipient MEDITRONIK, D.O.O. ZA TRGOVINU I ZA STUPANJE Recipient type company Recipient OIB 88903791718 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 4223 Expense type Oprema za održavanje i zaštitu	468,875 EUR	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Oprema za održavanje i zaštitu All fields Domain payments Recipient MEDITRONIK, D.O.O. ZA TRGOVINU I ZA STUPANJE Recipient type company Recipient OIB 88903791718 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 4223 Expense type Oprema za održavanje i zaštitu	312,612.5 EUR	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields Domain payments Recipient MEDITRONIK, D.O.O. ZA TRGOVINU I ZA STUPANJE Recipient type company Recipient OIB 88903791718 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 12-Sredstva učešća za pomoći Subprogramme K863024-FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. Expense code 4221 Expense type Uredska oprema i namještaj	247,859.38 EUR	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Licence All fields Domain payments Recipient MEDITRONIK, D.O.O. ZA TRGOVINU I ZA STUPANJE Recipient type company Recipient OIB 88903791718 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme K863024-FOND ZA INTEGRIRANO UPRAVLJANJE GRANICAMA - INSTRUMENT ZA FINANCIJSKU POTPORU U PODRUČJU UPRAVLJANJA GRANICAMA I VIZNE POLITIKE 2021.-2027. Expense code 4123 Expense type Licence	135,000 EUR	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields Domain payments Recipient MEDITRONIK, D.O.O. ZA TRGOVINU I ZA STUPANJE Recipient type company Recipient OIB 88903791718 Recipient seat Zagreb 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	95,725 EUR	Ministarstvo financija — Državna riznica

All such records →All records (52) →

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