CompanyReceives public money

DELTA DESIGN d.o.o.

OIB 08686441860 ·also printed as DELTA-DESIGN D.O.O.

Receives

Paid · EUR: €2,693.42
Contracted: 2,592.71^*

Records: 12
Payers: 3
Years: 2024–2026
Sources: 5

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-02-24	GRAD OZALJ	Grafičke i tiskarske usluge All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DELTA DESIGN d.o.o. Recipient type company Supplier OIB (as published) 08686441860 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 41/2025, 50/2025, 242/2025 Procurement reference 62/2025 EOJN contract link https://eojn.hr/contract-eo/964018 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 964018 Signing date 2025-02-24 Explicit period start 2025-02-24 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 537.75 Amount including VAT 2,688.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,151 Total as amended including VAT 2,688.75 Published paid amount 2,688.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"2151","W47":"537.75","X47":"2688.75","Y47":"0","Z47":"0","AA47":"2151","AB47":"2688.75","AE47":"2688.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,151^*	Contracted	Ozalj
Signed: 2025-01-02	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DELTA DESIGN d.o.o. Recipient type company Supplier OIB (as published) 08686441860 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 330-01/25-01/01 URBROJ: 2133/05-02-25-24 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/602518 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 602518 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 25 Amount including VAT 125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 100 Total as amended including VAT 125 Published paid amount 57.28 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"100","W85":"25","X85":"125","Y85":"0","Z85":"0","AA85":"100","AB85":"125","AE85":"57.28"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	100^*	Contracted	Ozalj
Signed: 2025-01-02	GRAD OZALJ	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DELTA DESIGN d.o.o. Recipient type company Supplier OIB (as published) 08686441860 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01; 2133/05-02-25-23 Procurement reference 1/2025 EOJN contract link https://eojn.hr/contract-eo/601974 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 601974 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 20 Amount including VAT 100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 80 Total as amended including VAT 100 Published paid amount 67.93 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"80","W140":"20","X140":"100","Y140":"0","Z140":"0","AA140":"80","AB140":"100","AE140":"67.930000000000007"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	80^*	Contracted	Ozalj

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DELTA DESIGN d.o.o.