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.

12 records · 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: 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: 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
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
Signed: 2024-01-02	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 330-01/24-01/01; 2133/05-02-24-9 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/48195 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 48195 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 8.29 Amount including VAT 41.44 Amendment amount excluding VAT 11.12 Amendment amount including VAT 13.9 Total as amended excluding VAT 44.27 Total as amended including VAT 55.34 Published paid amount 55.34 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V176":"33.15","W176":"8.2899999999999991","X176":"41.44","Y176":"11.12","Z176":"13.9","AA176":"44.27","AB176":"55.34","AE176":"55.34"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33.15^*	Contracted	Ozalj
Signed: 2024-01-02	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 330-01/24-01/01; 2133/05-02-24-8 Procurement reference 1/2024 EOJN contract link https://eojn.hr/contract-eo/47598 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 47598 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 7.14 Amount including VAT 35.7 Amendment amount excluding VAT 27.85 Amendment amount including VAT 34.81 Total as amended excluding VAT 56.41 Total as amended including VAT 70.51 Published paid amount 70.51 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V188":"28.56","W188":"7.14","X188":"35.700000000000003","Y188":"27.85","Z188":"34.81","AA188":"56.41","AB188":"70.510000000000005","AE188":"70.510000000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28.56^*	Contracted	Ozalj

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DELTA DESIGN d.o.o.