CompanyReceives public money

E-PLUS DOO

OIB 93923226222 ·also printed as E PLUS D.O.O. · E-PLUS d.o.o. · more names: 9

Receives

Paid · EUR: €78,922.77
Paid: 4,271.19^*
Contracted: 150.80^*

Records: 223
Payers: 94
Years: 2024–2026
Sources: 81

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

€28,932.83

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,766.11
Most recent record30 Sept 2026 · Paid: €179

GRAD KOPRIVNICA — E PLUS D.O.O.

By month

Paid · EUR

Typical month €2,166.31 · median of 21 covered months

Jan 2025: €1,563.65
Feb 2025: €5,368.80
Mar 2025: €2,510.41
Apr 2025: €1,259.62
May 2025: €2,568.12
Jun 2025: €46.90
Jul 2025: €1,670.96
Aug 2025: €685.79
Sept 2025: €3,435.36
Oct 2025: €1,112
Nov 2025: €2,541.18
Dec 2025: €4,751.02
Jan 2026: €772.20
Feb 2026: €4,267.26
Mar 2026: €3,671.60
Apr 2026: €2,166.31
May 2026: €488.19
Jun 2026: €2,811.90
Jul 2026: €3,886.52
Aug 2026: €698.54
€1,766.11 Sept 2026: €1,766.11

covered monthtypical month

Source: State Treasury — monthly payments · Koprivnica — isplate iz proračuna 2026 (2026-09)

Who pays

Paid · EUR

Ministarstvo demografije i useljeništva08705 €4,788.49 share6.1%
Klinički bolnički centar Sestre milosrdnice26395 €4,461.68 share5.7%
MUZEJI GRADA KARLOVCA €3,564.11 share4.5%
Hrvatska agencija za poljoprivredu i hranu06035 €3,301.29 share4.2%
Klinička bolnica Dubrava26571 €3,159.71 share4%

Share of this subject’s total of the same stage and currency (€78,922.77) · 90 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA934001€4,788.49 6.1%
KLINIČKI BOLNIČKI CENTAR SESTRE MILOSRDNICE � IZRAVNA KAPITALNA ULAGANJAK895002€3,495.43 4.4%
ADMINISTRACIJA I UPRAVLJANJEA515000€3,136.25 4%
IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJAK899002€2,748.93 3.5%
STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOMA761073€2,472.75 3.1%

Paid · EUR · as the source prints the item · showing 5 of 60. Records

Contracts and payments

source

Contracted total1 contract: 150.80^*
Paid total214 payments: €78,922.77
Paid total8 payments: 4,271.19^*
Largest contract4 Oct 2024: 150.80^*
Largest payment14 Oct 2024: €2,598

Reprezentacija - potrebe protokola

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	222	Paid€78,922.77Paid4,271.19^*
Public procurement	1	Contracted150.80^*

Who pays · 94 payers

Paid · EURranked by amount6 of 90

Ministarstvo demografije i useljeništvabudget user code 08705 €4,788.49 5 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €4,461.68 13 records
MUZEJI GRADA KARLOVCA €3,564.11 2 records
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €3,301.29 9 records
Klinička bolnica Dubravabudget user code 26571 €3,159.71 7 records
Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatskebudget user code 02035 €3,136.25 6 records

Paidranked by amount3 of 3

GRAD POPOVAČA 2,751.29^* 5 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 1,284.90^* 2 records
OSJEČKO-BARANJSKA ŽUPANIJA 235^* 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
Paid: 2024-10-14	MUZEJI GRADA KARLOVCA	E PLUS D.O.O. All fields Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description MGK LED TELEVIZORI ZA I ZLOŽBU Invoice number 61-21-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 61-21-2102274 Invoice date 2024-10-08 Due date 2024-10-31 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 422730 Account name Oprema Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1497 Postrojenja i oprema Budget user MUZEJI GRADA KARLOVCA Payment date 2024-10-14 Amount as printed 2598.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,598 EUR	Karlovac
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredska oprema i namještaj All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 559-Ostale refundacije iz sredstava EU Subprogramme T852021-PROJKET MOWACLIM Expense code 4221 Expense type Uredska oprema i namještaj	2,427 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-10-27	Velika Gorica	E-PLUS d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient E-PLUS d.o.o. Recipient type company Recipient OIB (as published) 93923226222 Description TRAMIŠAK STJEPAN, Jednokratne novčane pomoći građa Za razdoblje 10/2025 Invoice number KDT-25/13025- Recipient IBAN (as published) HR5224020061100061057 Payment reference HR00 34925183897 Invoice date 2025-10-27 Due date 2025-10-27 Recipient seat 10255 Gornji Stupnik Person type as published P Economic classification 237210 Account name Obveze za ostale naknade građanima i kućanstvima u novcu Organisational classification 007 01 Upravni odjel za predškolski odgoj, školstvo i društvene djelatnosti Programme / activity A01 7014A700012 Jednokratne novčane pomoći građanima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R0123 Ostale naknade građanima i kućanstvima iz proračuna Payment date 2025-10-27 Amount as printed 2359.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-237	2,359.78 EUR	Velika Gorica
02/2025	08705-Ministarstvo demografije i useljeništva	Uredska oprema i namještaj All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A934001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	2,100.9 EUR	Ministarstvo financija — Državna riznica
02/2026	23616-Imunološki zavod	Uredska oprema i namještaj All fields Domain payments Recipient E-PLUS DOO Recipient type company Recipient OIB 93923226222 Recipient seat GORNJI STUPNIK Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	1,950.93 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	OŠ RUDE, SAMOBOR	E PLUS D.O.O. All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient E PLUS D.O.O. Recipient type company Recipient OIB (as published) 93923226222 Description OŠRUD Plaćanje po ponudi br. 200-2175-3502106 Uređaji i oprema za školski stan Invoice number 2824-100-77 Recipient IBAN (as published) HR5224020061100061057 Payment reference HR01 200-2175-3502106 Invoice date 2026-04-03 Due date 2026-04-03 Recipient seat GORNJI STUPNIK Person type as published P Economic classification 4227307 Account name OŠRU - uređaji, strojevi i oprema za ostale namjene Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407015 Ulaganje u objekte i opremu OŠ Rude Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0927 OŠ Rude - uređaji, strojevi i oprema Budget user OŠ RUDE, SAMOBOR Payment date 2026-03-17 Amount as printed 1685.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,685 EUR	Samobor

All such records →All records (223) →

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