CompanyReceives public money

DIGITALNI PROSTOR D.O.O.

OIB 30284319430 ·also printed as Digitalni prostor d.o.o.

Receives

Paid · EUR: €17,212.50
Paid: 24,000^*
Contracted: 13,270^*

Records: 5
Payers: 4
Years: 2026
Sources: 5

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.

5 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2026	51302-Lučka uprava Rijeka	Računalne usluge All fields Domain payments Recipient DIGITALNI PROSTOR D.O.O. Recipient type company Recipient OIB 30284319430 Recipient seat RIJEKA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	7,400 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51302-Lučka uprava Rijeka	Računalne usluge All fields Domain payments Recipient DIGITALNI PROSTOR D.O.O. Recipient type company Recipient OIB 30284319430 Recipient seat RIJEKA Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	6,500 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	Općina Sv. Lovreč	Digitalni prostor d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Digitalni prostor d.o.o. Recipient type company Recipient OIB (as published) 30284319430 Recipient seat Rijeka Postcode 51000 Description Plaćanje računa Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-03-20 Amount as printed 3312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,312.5 EUR	Paid	Sveti Lovreč
Paid: 2026-04-20	ŠIBENSKO-KNINSKA ŽUPANIJA	DIGITALNI PROSTOR D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DIGITALNI PROSTOR D.O.O. Recipient type company Recipient OIB (as published) 30284319430 Recipient seat RIJEKA, HR Description ULAZNI RAČUN 260637 Economic classification 4262 Account name Ulaganja u računalne programe Breakdown equals amount Yes Payment date 2026-04-20 Amount as printed 24.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	24,000^*	Paid	Šibensko-kninska županija
Signed: 2026-03-04	GRAD DELNICE	Izmjera nekretnina u svrhu evidencije komunalne naknade - pilot projekt All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier Digitalni prostor d.o.o. Recipient type company Supplier OIB (as published) 30284319430 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-4-26-20 Procurement reference 26-36 EOJN contract link https://eojn.hr/contract-eo/909481 Procurement category Usluge CPV 72313000 - Usluge skupljanja podataka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 909481 Signing date 2026-03-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,317.5 Amount including VAT 16,587.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,270 Total as amended including VAT 16,587.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"13270","W11":"3317.5","X11":"16587.5","Y11":"0","Z11":"0","AA11":"13270","AB11":"16587.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,270^*	Contracted	Delnice

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DIGITALNI PROSTOR D.O.O.