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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
4 records
Contracted
50,280*
2 records
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.

Sources

  • Zagrebačka županija — contract register2
  • State Treasury — payments from the state budget, 07/20262
  • State Treasury — payments from the state budget, 02/20251
  • State Treasury — payments from the state budget, 04/20251

Names as printed by the source

  • D.S.M GRAFIKA D.O.O.· Receives4
  • D.S.M. - GRAFIKA d.o.o.· Receives2

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections