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.

Clear

6 records of 52 · 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: 2024-01-30	GRAD VARAŽDINSKE TOPLICE	Nabava kućišta za smještaj radarskog uređaja za mjerenje brzine prometa All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MEDITRONIK d.o.o. Recipient type company Supplier OIB (as published) 88903791718 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 5/24 Procurement reference 14/24-JN EOJN contract link https://eojn.hr/contract-eo/93337 Procurement category Robe CPV 34923000 - Oprema za reguliranje cestovnog prometa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93337 Signing date 2024-01-30 Literal source status Izvršen Delivery status completed Published execution date 2024-02-20 VAT amount 2,625 Amount including VAT 13,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,500 Total as amended including VAT 13,125 Published paid amount 13,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"10500","W147":"2625","X147":"13125","Y147":"0","Z147":"0","AA147":"10500","AB147":"13125","AE147":"13125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,500^*	Contracted	Varaždinske Toplice
Signed: 2025-10-14	GRAD BJELOVAR	Dobava i postavljanje kućišta za smještanje stacionarnog radarskog uređaja za mjerenje brzine vozila „Gatso RT4“ u Trojstvenom Markovcu u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier MEDITRONIK d.o.o. Recipient type company Supplier OIB (as published) 88903791718 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-06-Ro/25 Procurement reference 5-06-Ro/25 EOJN contract link https://eojn.hr/contract-eo/636906 Procurement category Robe CPV 35121900 - Detektori radara Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 636906 Signing date 2025-10-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,395 Amount including VAT 6,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,580 Total as amended including VAT 6,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"5580","W36":"1395","X36":"6975","Y36":"0","Z36":"0","AA36":"5580","AB36":"6975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,580^*	Contracted	Bjelovar
Signed: 2025-05-22	GRAD BJELOVAR	Dobava i postavljanje kućišta za smještanje stacionarnog radarskog uređaja za mjerenje brzine vozila "Gatso RT4" u Kupinovcu u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier MEDITRONIK d.o.o. Recipient type company Supplier OIB (as published) 88903791718 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-06-Ro/25 Procurement reference 4-06-Ro/25 EOJN contract link https://eojn.hr/contract-eo/505556 Procurement category Robe CPV 35121900 - Detektori radara Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 505556 Signing date 2025-05-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,395 Amount including VAT 6,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,580 Total as amended including VAT 6,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"5580","W150":"1395","X150":"6975","Y150":"0","Z150":"0","AA150":"5580","AB150":"6975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,580^*	Contracted	Bjelovar
Signed: 2024-08-16	GRAD BJELOVAR	Dobava i postavljanje kućišta za smještanje stacioniranog radarskog uređaja za mjerenje brzine vozila „Gatso RT4“ na Slavonskoj cesti u Bjelovaru All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier MEDITRONIK d.o.o. Recipient type company Supplier OIB (as published) 88903791718 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-06-Ro/24 Procurement reference 4-06-Ro/24 EOJN contract link https://eojn.hr/contract-eo/195445 Procurement category Robe CPV 35121900 - Detektori radara Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195445 Signing date 2024-08-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,395 Amount including VAT 6,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,580 Total as amended including VAT 6,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V279":"5580","W279":"1395","X279":"6975","Y279":"0","Z279":"0","AA279":"5580","AB279":"6975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,580^*	Contracted	Bjelovar
Signed: 2025-03-19	GRAD VARAŽDINSKE TOPLICE	Nabava kućišta za smještaj radarskog uređaja za mjerenje brzine prometa All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MEDITRONIK d.o.o. Recipient type company Supplier OIB (as published) 88903791718 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 27/25 Procurement reference 13/25-JN EOJN contract link https://eojn.hr/contract-eo/520397 Procurement category Robe CPV 34923000 - Oprema za reguliranje cestovnog prometa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 520397 Signing date 2025-03-19 Literal source status Izvršen Delivery status completed Published execution date 2025-05-22 VAT amount 1,395 Amount including VAT 6,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,580 Total as amended including VAT 6,975 Published paid amount 6,975 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"5580","W95":"1395","X95":"6975","Y95":"0","Z95":"0","AA95":"5580","AB95":"6975","AE95":"6975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,580^*	Contracted	Varaždinske Toplice
Signed: 2024-07-09	GRAD VARAŽDINSKE TOPLICE	Nabava kućišta za smještaj radarskog uređaja za mjerenje brzine prometa All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MEDITRONIK d.o.o. Recipient type company Supplier OIB (as published) 88903791718 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 47/24 Procurement reference 14/24 EOJN contract link https://eojn.hr/contract-eo/93358 Procurement category Robe CPV 34923000 - Oprema za reguliranje cestovnog prometa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93358 Signing date 2024-07-09 Literal source status Izvršen Delivery status completed Published execution date 2024-08-28 VAT amount 1,395 Amount including VAT 6,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,580 Total as amended including VAT 6,975 Published paid amount 6,975 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"5580","W139":"1395","X139":"6975","Y139":"0","Z139":"0","AA139":"5580","AB139":"6975","AE139":"6975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,580^*	Contracted	Varaždinske Toplice

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