CompanyReceives public money

D.S.M GRAFIKA D.O.O.

OIB 02475113452 ·also printed as D.S.M. - GRAFIKA d.o.o.

Receives

Paid · EUR: €2,500
Contracted: 50,280^*

Records: 6
Payers: 3
Years: 2024–2026
Sources: 4

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.

Clear

4 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient D.S.M GRAFIKA D.O.O. Recipient type company Recipient OIB 02475113452 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme T879012-POMOĆ DRŽAVAMA ČLANICAMA U PRIPREMI I IMPLEMENTACIJI AKTIVNOSTI UPRAVLJANJA RIZICIMA - NO RISK BASE Expense code 3239 Expense type Ostale usluge	1,786 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient D.S.M GRAFIKA D.O.O. Recipient type company Recipient OIB 02475113452 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 12-Sredstva učešća za pomoći Subprogramme T879012-POMOĆ DRŽAVAMA ČLANICAMA U PRIPREMI I IMPLEMENTACIJI AKTIVNOSTI UPRAVLJANJA RIZICIMA - NO RISK BASE Expense code 3239 Expense type Ostale usluge	564 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostale usluge All fields Domain payments Recipient D.S.M GRAFIKA D.O.O. Recipient type company Recipient OIB 02475113452 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3239 Expense type Ostale usluge	75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge All fields Domain payments Recipient D.S.M GRAFIKA D.O.O. Recipient type company Recipient OIB 02475113452 Recipient seat ZAGREB Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3237 Expense type Intelektualne i osobne usluge	75 EUR	Paid	Ministarstvo financija — Državna riznica

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D.S.M GRAFIKA D.O.O.