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

7 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
06/2026	03905-Hrvatska vatrogasna zajednica	Materijal i sirovine All fields Domain payments Recipient DELTA-DESIGN D.O.O. Recipient type company Recipient OIB 08686441860 Recipient seat OZALJ Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA Expense code 3222 Expense type Materijal i sirovine	1,700 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DELTA-DESIGN D.O.O. Recipient type company Recipient OIB 08686441860 Recipient seat OZALJ Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	305.73 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DELTA-DESIGN D.O.O. Recipient type company Recipient OIB 08686441860 Recipient seat OZALJ Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	297.58 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DELTA-DESIGN D.O.O. Recipient type company Recipient OIB 08686441860 Recipient seat OZALJ Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	229.23 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient DELTA-DESIGN D.O.O. Recipient type company Recipient OIB 08686441860 Recipient seat OZALJ Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	160.88 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-01-02	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 330-01/26-01/01; 2133/05-02-26-5 Procurement reference 7/2026 EOJN contract link https://eojn.hr/contract-eo/863107 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 12 mjeseca Instrument type Ugovor EOJN contract identifier 863107 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"100","W157":"25","X157":"125","Y157":"0","Z157":"0","AA157":"100","AB157":"125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	100^*	Contracted	Ozalj
Signed: 2026-01-02	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 330-01/26-01/01; 2133/05-02-26-4 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/863029 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863029 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"100","W158":"25","X158":"125","Y158":"0","Z158":"0","AA158":"100","AB158":"125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	100^*	Contracted	Ozalj

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DELTA DESIGN d.o.o.