CompanyReceives public money
OIB 24083323793 ·also printed as AUTOR STUDIO ZA GRAF.DIZAJN · AUTOR studio za grafički dizajn, vlasnik Delibor Jakičić
Receives
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.
Received in the last 12 covered months
€105
Oct 2025 – Sept 2026 · Paid · EUR
Proračunski korisnici u socijalnoj skrbi — AUTOR STUDIO D.O.O. — Ostale usluge
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/10
Share of this subject’s total of the same stage and currency (€404.77) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Literatura
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 2 | Paid€404.77 |
| Public procurement | 1 | Contracted285.50* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2025-07-02 | Nova Gradiška | AUTOR STUDIO ZA GRAF.DIZAJN All fields
| 299.77 EUR | Nova Gradiška |
| 10/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge All fields
| 105 EUR | Ministarstvo financija — Državna riznica |
