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.

52 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,197.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MEDITRONIK, D.O.O. ZA TRGOVINU I ZA STUPANJE Recipient type company Recipient OIB 88903791718 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,112.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Komunikacijska oprema 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 4222 Expense type Komunikacijska oprema	1,050 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	612.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	325 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-16	GRAD KRIŽEVCI	MEDITRONIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient MEDITRONIK D.O.O. Recipient type company Recipient OIB (as published) 88903791718 Recipient seat ZAGREB Description ULAZNI RAČUN 252917 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 13.975,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,975^*	Paid	Križevci
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