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

14 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
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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	150 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	140.63 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient DIGITALNI TISAK D.O.O. Recipient type company Recipient OIB 14323028341 Recipient seat KARLOVAC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	45 EUR	Paid	Ministarstvo financija — Državna riznica
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: 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: 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.