CompanyReceives public money
OIB 30284319430 ·also printed as Digitalni prostor d.o.o.
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
€13,900
Oct 2025 – Sept 2026 · Paid · EUR
Lučka uprava Rijeka — DIGITALNI PROSTOR D.O.O. — Računalne usluge
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08
Share of this subject’s total of the same stage and currency (€17,212.50) · 2 other parties. All connections
Paid · EUR · as the source prints the item. Records
Izmjera nekretnina u svrhu evidencije komunalne naknade - pilot projekt
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* PaidContracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 4 | Paid€17,212.50Paid24,000* |
| Public procurement | 1 | Contracted13,270* |
Paid · EURranked by amount2 of 2
Paidranked 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 |
|---|---|---|---|---|
| 05/2026 | 51302-Lučka uprava Rijeka | Računalne usluge All fields
| 7,400 EUR | Ministarstvo financija — Državna riznica |
| 08/2026 | 51302-Lučka uprava Rijeka | Računalne usluge All fields
| 6,500 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-20 | Općina Sv. Lovreč | Digitalni prostor d.o.o. All fields
| 3,312.5 EUR | Sveti Lovreč |
