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.
Receives — from whom · 3 payers
Paid · EURranked by amount2 of 2
- Ministarstvo unutarnjih poslovabudget user code 04005 €2,350 2 records
- Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €150 2 records
Contractedranked by amount1 of 1
- ZAGREBAČKA ŽUPANIJAOIB 07132269553 50,280* 2 records
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.