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.

Clear

10 records of 26 · 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: 2024-02-02	GRAD OZALJ	Promidžbeni materijali - filmovi All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 30/2024 Procurement reference 2/2024 EOJN contract link https://eojn.hr/contract-eo/48095 Procurement category Usluge CPV 79961200 - Usluge fotografiranja iz zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48095 Signing date 2024-02-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,200 Amount including VAT 11,000 Amendment amount excluding VAT 3,200 Amendment amount including VAT 4,000 Total as amended excluding VAT 12,000 Total as amended including VAT 15,000 Published paid amount 15,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"8800","W220":"2200","X220":"11000","Y220":"3200","Z220":"4000","AA220":"12000","AB220":"15000","AE220":"15000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,800^*	Contracted	Ozalj
Signed: 2025-07-10	GRAD OZALJ	Ozaljske sportske igre - nabava majica All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 154/2025 Procurement reference 53/2025 EOJN contract link https://eojn.hr/contract-eo/605788 Procurement category Robe CPV 18412200 - Sportske majice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605788 Signing date 2025-07-10 Literal source status Izvršen Delivery status completed Published execution date 2025-08-25 VAT amount 1,311.19 Amount including VAT 6,555.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,244.76 Total as amended including VAT 6,555.95 Published paid amount 6,555.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"5244.76","W192":"1311.19","X192":"6555.95","Y192":"0","Z192":"0","AA192":"5244.76","AB192":"6555.95","AE192":"6555.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,245^*	Contracted	Ozalj
Signed: 2024-07-03	GRAD OZALJ	Ozaljske sportske igre - nabava majica All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 169/2024 Procurement reference 51/2024 EOJN contract link https://eojn.hr/contract-eo/127061 Procurement category Robe CPV 18412200 - Sportske majice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 127061 Signing date 2024-07-03 Literal source status Izvršen Delivery status completed Published execution date 2024-09-06 VAT amount 1,104.67 Amount including VAT 5,523.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,418.66 Total as amended including VAT 5,523.33 Published paid amount 5,523.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V261":"4418.66","W261":"1104.67","X261":"5523.33","Y261":"0","Z261":"0","AA261":"4418.66","AB261":"5523.33","AE261":"5523.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,419^*	Contracted	Ozalj
Signed: 2025-03-14	GRAD OZALJ	Promidžbeni materijal - usluga fotografiranja i izrada filmova All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 58/2025 Procurement reference 2/2025 EOJN contract link https://eojn.hr/contract-eo/868547 Procurement category Usluge CPV 79961200 - Usluge fotografiranja iz zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 868547 Signing date 2025-03-14 Literal source status Izvršen Delivery status completed Published execution date 2025-07-11 VAT amount 1,100 Amount including VAT 5,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,400 Total as amended including VAT 5,500 Published paid amount 5,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"4400","W110":"1100","X110":"5500","Y110":"0","Z110":"0","AA110":"4400","AB110":"5500","AE110":"5500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,400^*	Contracted	Ozalj
Signed: 2025-10-24	GRAD OZALJ	Promidžbeni materijal - usluga fotografiranja i izrada filmova All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 211/2025 Procurement reference 2/2025 EOJN contract link https://eojn.hr/contract-eo/868644 Procurement category Usluge CPV 79961200 - Usluge fotografiranja iz zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 868644 Signing date 2025-10-24 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 1,100 Amount including VAT 5,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,400 Total as amended including VAT 5,500 Published paid amount 5,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"4400","W111":"1100","X111":"5500","Y111":"0","Z111":"0","AA111":"4400","AB111":"5500","AE111":"5500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,400^*	Contracted	Ozalj
Signed: 2025-03-26	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 68/2025, 191/2025, 248/2025 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/931959 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 931959 Signing date 2025-03-26 Explicit period start 2025-03-26 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 1,000.88 Amount including VAT 5,004.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,003.5 Total as amended including VAT 5,004.38 Published paid amount 5,004.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"4003.5","W89":"1000.88","X89":"5004.38","Y89":"0","Z89":"0","AA89":"4003.5","AB89":"5004.38","AE89":"5004.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,004^*	Contracted	Ozalj
Signed: 2024-01-12	GRAD OZALJ	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 12/2024, 299/2024, 298/2024, 300/2024, 240/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/48191 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48191 Signing date 2024-01-12 Explicit period start 2024-01-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 271.75 Amount including VAT 1,358.75 Amendment amount excluding VAT 3,049 Amendment amount including VAT 3,811.26 Total as amended excluding VAT 4,136 Total as amended including VAT 5,170.01 Published paid amount 5,170.01 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"1087","W178":"271.75","X178":"1358.75","Y178":"3049","Z178":"3811.26","AA178":"4136","AB178":"5170.01","AE178":"5170.01"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,087^*	Contracted	Ozalj
Signed: 2025-05-27	GRAD OZALJ	Opremanje kupališta u Ozlju All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 129/2025 Procurement reference 44/2025 EOJN contract link https://eojn.hr/contract-eo/605362 Procurement category Robe CPV 37416000 - Oprema za slobodno vrijeme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605362 Signing date 2025-05-27 Literal source status Izvršen Delivery status completed Published execution date 2025-07-11 VAT amount 236.25 Amount including VAT 1,181.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 945 Total as amended including VAT 1,181.25 Published paid amount 1,181.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"945","W199":"236.25","X199":"1181.25","Y199":"0","Z199":"0","AA199":"945","AB199":"1181.25","AE199":"1181.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	945^*	Contracted	Ozalj
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 DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 40/2025, 44/2025, 82/2025, 92/2025, 241/2025 Procurement reference 62/2025 EOJN contract link https://eojn.hr/contract-eo/963897 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 963897 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 2026-01-20 VAT amount 137.3 Amount including VAT 686.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 549.2 Total as amended including VAT 686.5 Published paid amount 686.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"549.20000000000005","W48":"137.30000000000001","X48":"686.5","Y48":"0","Z48":"0","AA48":"549.20000000000005","AB48":"686.5","AE48":"686.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	549^*	Contracted	Ozalj
Signed: 2025-01-15	GRAD OZALJ	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 10/2025 Procurement reference 1/2025 EOJN contract link https://eojn.hr/contract-eo/601899 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 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 601899 Signing date 2025-01-15 Literal source status Izvršen Delivery status completed Published execution date 2026-02-20 VAT amount 97.5 Amount including VAT 487.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 390 Total as amended including VAT 487.5 Published paid amount 487.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"390","W139":"97.5","X139":"487.5","Y139":"0","Z139":"0","AA139":"390","AB139":"487.5","AE139":"487.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	390^*	Contracted	Ozalj

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DIGITALNI TISAK D.O.O.