CompanyReceives public money

MIKROGORAN DOO

OIB 98090151876 ·also printed as MIKROGORAN, d. o. o.

Receives

Paid · EUR: €606.38
Contracted: 8,037.31^*

Records: 17
Payers: 2
Years: 2024–2026
Sources: 12

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

€371.63

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €12.90
Most recent record30 Sept 2026 · Paid: €12.90

Proračunski korisnici u socijalnoj skrbi — MIKROGORAN DOO — Uredski materijal i ostali materijalni rashodi

By month

Paid · EUR

Typical month €3.30 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €3.30
May 2025: €0
Jun 2025: €172.35
Jul 2025: €32.10
Aug 2025: €27
Sept 2025: €0
Oct 2025: €41.60
Nov 2025: €52.50
Dec 2025: €116.40
Jan 2026: €0
Feb 2026: €0
Mar 2026: €87.49
Apr 2026: €35.64
May 2026: €25.10
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
€12.90 Sept 2026: €12.90

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €606.38 share100%

Share of this subject’s total of the same stage and currency (€606.38) · 1 other party. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€606.38 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total4 contracts: 8,037.31^*
Paid total13 payments: €606.38
Largest contract29 Jan 2025: 3,360.28^*
Largest payment31 Dec 2025: €116.40

Računalna oprema

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	13	Paid€606.38
Public procurement	4	Contracted8,037.31^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €606.38 13 records

Contractedranked by amount1 of 1

GRAD DELNICEOIB 03944325629 8,037.31^* 4 records

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
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MIKROGORAN DOO Recipient type company Recipient OIB 98090151876 Recipient seat LOKVE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	116.4 EUR	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MIKROGORAN DOO Recipient type company Recipient OIB 98090151876 Recipient seat LOKVE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	116.26 EUR	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MIKROGORAN DOO Recipient type company Recipient OIB 98090151876 Recipient seat LOKVE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	87.49 EUR	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient MIKROGORAN DOO Recipient type company Recipient OIB 98090151876 Recipient seat LOKVE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	56.09 EUR	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MIKROGORAN DOO Recipient type company Recipient OIB 98090151876 Recipient seat LOKVE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	41.6 EUR	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient MIKROGORAN DOO Recipient type company Recipient OIB 98090151876 Recipient seat LOKVE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	38.1 EUR	Ministarstvo financija — Državna riznica

All such records →All records (17) →

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