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

3 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
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
Signed: 2025-12-29	ZAGREBAČKA ŽUPANIJA	Tisak Glasnika Zagrebačke županije All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier D.S.M. - GRAFIKA d.o.o. Recipient type company Supplier OIB (as published) 02475113452 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 69-02-10-25 Procurement reference 02-25/1 EOJN contract link https://eojn.hr/contract-eo/740079 Procurement category Usluge CPV 79824000 - Usluge tiskanja i distribucije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 EOJN contract identifier 740079 Signing date 2025-12-29 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,450 Amount including VAT 32,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,800 Total as amended including VAT 32,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"25800","W53":"6450","X53":"32250","Y53":"0","Z53":"0","AA53":"25800","AB53":"32250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,800^*	Contracted	Zagrebačka županija

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