CompanyReceives public money
OIB 02475113452 ·also printed as D.S.M. - GRAFIKA d.o.o.
Receives
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.
Received in the last 12 covered months
€2,350
Oct 2025 – Sept 2026 · Paid · EUR
Ministarstvo unutarnjih poslova — D.S.M GRAFIKA D.O.O. — Ostale usluge
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07
Share of this subject’s total of the same stage and currency (€2,500) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Tisak Glasnika Zagrebačke županije
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 4 | Paid€2,500 |
| Public procurement | 2 | Contracted50,280* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 07/2026 | 04005-Ministarstvo unutarnjih poslova | Ostale usluge All fields
| 1,786 EUR | Ministarstvo financija — Državna riznica |
| 07/2026 | 04005-Ministarstvo unutarnjih poslova | Ostale usluge All fields
| 564 EUR | Ministarstvo financija — Državna riznica |
| 02/2025 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Ostale usluge All fields
| 75 EUR | Ministarstvo financija — Državna riznica |
| 04/2025 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Intelektualne i osobne usluge All fields
| 75 EUR | Ministarstvo financija — Državna riznica |
