CompanyReceives public money
OIB 35321872873 ·also printed as DAVID 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
€0
Oct 2025 – Sept 2026 · Paid · EUR
DJEČJI VRTIĆ NOVA GRADIŠKA — DAVID D.O.O.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Nova Gradiška — isplate iz proračuna 2026-09
Share of this subject’s total of the same stage and currency (€11,164.69) · 7 other parties. All connections
Paid · EUR · as the source prints the item · showing 5 of 8. Records
Sitni inventar
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 131 | Paid€11,164.69 |
| Public procurement | 5 | Contracted1,227.89* |
Paid · EURranked by amount6 of 7
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 |
|---|---|---|---|---|
| 05/2025 | 04005-Ministarstvo unutarnjih poslova | Uređaji, strojevi i oprema za ostale namjene All fields
| 873 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-04 | Nova Gradiška | DAVID D.O.O. All fields
| 751.35 EUR | Nova Gradiška |
| Paid: 2025-10-24 | Nova Gradiška | DAVID D.O.O. All fields
| 745.8 EUR | Nova Gradiška |
| Paid: 2024-05-03 | Nova Gradiška | DAVID D.O.O. All fields
| 675.77 EUR | Nova Gradiška |
| Paid: 2025-05-13 | Nova Gradiška | DAVID D.O.O. All fields
| 393 EUR | Nova Gradiška |
| Paid: 2025-08-08 | Nova Gradiška | DAVID D.O.O. All fields
| 361.96 EUR | Nova Gradiška |
