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.

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11 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
07/2025	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	32.1 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	27 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	14.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	3.3 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-29	GRAD DELNICE	Računalna oprema All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier MIKROGORAN, d. o. o. Recipient type company Supplier OIB (as published) 98090151876 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N:26,32,73,77,127,142,151,172,179,178,192,198,223,276,321,329,339,340,391 Procurement reference 25-4 EOJN contract link https://eojn.hr/contract-eo/807824 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 02.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 807824 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-12-02 Literal source status Izvršen Delivery status completed Published execution date 2025-12-02 VAT amount 840.07 Amount including VAT 4,200.35 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,360.28 Total as amended including VAT 4,200.35 Published paid amount 4,200.35 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"3360.2800000000002","W20":"840.07000000000005","X20":"4200.3500000000004","Y20":"0","Z20":"0","AA20":"3360.2800000000002","AB20":"4200.3500000000004","AE20":"4200.3500000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,360^*	Contracted	Delnice
Signed: 2025-01-16	GRAD DELNICE	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier MIKROGORAN, d. o. o. Recipient type company Supplier OIB (as published) 98090151876 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number N:11,20,28,40,51,52,60,106,152,214,152,214,277,290,263,286,314,319,320,350,357,390,392,398,402 Procurement reference 25-1 EOJN contract link https://eojn.hr/contract-eo/548688 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.01.2025 - DO: 04.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 548688 Signing date 2025-01-16 Explicit period start 2025-01-16 Explicit period end 2025-12-04 Literal source status Izvršen Delivery status completed Published execution date 2025-12-04 VAT amount 129.26 Amount including VAT 646.3 Amendment amount excluding VAT 1,781.54 Amendment amount including VAT 2,226.93 Total as amended excluding VAT 2,298.58 Total as amended including VAT 2,873.23 Published paid amount 2,873.23 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"517.03999999999996","W22":"129.25999999999999","X22":"646.29999999999995","Y22":"1781.54","Z22":"2226.9299999999998","AA22":"2298.5799999999999","AB22":"2873.23","AE22":"2873.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	517^*	Contracted	Delnice

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MIKROGORAN DOO