CompanyReceives public money

DIGITALNI TISAK D.O.O.

OIB 14323028341 ·also printed as DIGITALNI TISAK d.o.o.

Receives

Paid · EUR: €32,639.76
Contracted: 34,238.12^*

Records: 26
Payers: 7
Years: 2024–2026
Sources: 11

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.

Now

source

Received in the last 12 covered months

€24,126.88

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €566.88
Most recent record30 Sept 2026 · Paid: €370

Opća bolnica Karlovac — DIGITALNI TISAK D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €140.63
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €8,372.25
Oct 2025: €19,998.75
Nov 2025: €1,775
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €366.25
Apr 2026: €0
May 2026: €450
Jun 2026: €50
Jul 2026: €270
Aug 2026: €650
€566.88 Sept 2026: €566.88

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatska vatrogasna zajednica03905 €28,371 share87%
Opća bolnica Karlovac27298 €1,020 share3.1%
Ministarstvo kulture i medija05505 €1,020 share3.1%
Ministarstvo unutarnjih poslova04005 €981.88 share3%
Proračunski korisnici u socijalnoj skrbi08660 €630 share1.9%

Share of this subject’s total of the same stage and currency (€32,639.76) · 6 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA554000€28,371 87%
ADMINISTRACIJA I UPRAVLJANJEA564000€1,020 3.1%
ADMINISTRACIJA I UPRAVLJANJEA948003€1,020 3.1%
NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€981.88 3%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€630 1.9%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source

Contracted total10 contracts: 34,238.12^*
Paid total16 payments: €32,639.76
Largest contract2 Feb 2024: 8,800^*
Largest payment31 Oct 2025: €19,998.75

Promidžbeni materijali - filmovi

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	16	Paid€32,639.76
Public procurement	10	Contracted34,238.12^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Hrvatska vatrogasna zajednicabudget user code 03905 €28,371 2 records
Opća bolnica Karlovacbudget user code 27298 €1,020 2 records
Ministarstvo kulture i medijabudget user code 05505 €1,020 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €981.88 3 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €630 5 records
Ministarstvo obranebudget user code 03005 €616.88 3 records

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 34,238.12^* 10 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
10/2025	03905-Hrvatska vatrogasna zajednica	Usluge promidžbe i informiranja All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	19,998.75 EUR	Ministarstvo financija — Državna riznica
09/2025	03905-Hrvatska vatrogasna zajednica	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	8,372.25 EUR	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,020 EUR	Ministarstvo financija — Državna riznica
08/2026	27298-Opća bolnica Karlovac	Ostale usluge All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	650 EUR	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	560 EUR	Ministarstvo financija — Državna riznica
09/2026	27298-Opća bolnica Karlovac	Ostale usluge All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	370 EUR	Ministarstvo financija — Državna riznica

All such records →All records (26) →

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