CompanyReceives public money

DAVID D.O.O.

OIB 35321872873 ·also printed as DAVID d. o. o.

Receives

Paid · EUR: €11,164.69
Contracted: 1,227.89^*

Records: 136
Payers: 8
Years: 2024–2026
Sources: 9

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.

136 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
Paid: 2026-06-18	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-06-18 Amount as printed 13.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.9 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-12 Amount as printed 12.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.98 EUR	Paid	Nova Gradiška
Paid: 2025-09-26	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-09-26 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11 EUR	Paid	Nova Gradiška
Paid: 2025-10-08	JAVNA VATROGASNA POSTROJBA	DAVID D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-10-08 Amount as printed 10.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.4 EUR	Paid	Nova Gradiška
Paid: 2025-11-05	GRADSKI MUZEJ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-11-05 Amount as printed 9.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.6 EUR	Paid	Nova Gradiška
Paid: 2026-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-23 Amount as printed 9.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.4 EUR	Paid	Nova Gradiška
Paid: 2025-12-11	DJEČJI VRTIĆ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 8.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.8 EUR	Paid	Nova Gradiška
Paid: 2025-07-18	JAVNA VATROGASNA POSTROJBA	DAVID D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-18 Amount as printed 4.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.8 EUR	Paid	Nova Gradiška
Paid: 2025-07-18	JAVNA VATROGASNA POSTROJBA	DAVID D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-18 Amount as printed 4.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.2 EUR	Paid	Nova Gradiška
Paid: 2025-09-12	Nova Gradiška	DAVID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-09-12 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3 EUR	Paid	Nova Gradiška
Paid: 2025-11-05	GRADSKI MUZEJ NOVA GRADIŠKA	DAVID D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient DAVID D.O.O. Recipient type company Recipient OIB (as published) 35321872873 Payment reference HR99 Recipient seat Staro Petrovo Selo Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-11-05 Amount as printed 2.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.8 EUR	Paid	Nova Gradiška
Signed: 2025-03-06	GRAD NOVA GRADIŠKA	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DAVID d. o. o. Recipient type company Supplier OIB (as published) 35321872873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000105 Procurement reference 7-2-7/25 EOJN contract link https://eojn.hr/contract-eo/551207 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.03.2025 - DO: 31.12.2025 EOJN contract identifier 551207 Signing date 2025-03-06 Explicit period start 2025-03-06 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 111.8 Amount including VAT 559 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 447.2 Total as amended including VAT 559 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"447.2","W129":"111.8","X129":"559","Y129":"0","Z129":"0","AA129":"447.2","AB129":"559"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	447^*	Contracted	Nova Gradiška
Signed: 2025-04-16	GRAD NOVA GRADIŠKA	Ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DAVID d. o. o. Recipient type company Supplier OIB (as published) 35321872873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000183 Procurement reference 42-2-42/25 EOJN contract link https://eojn.hr/contract-eo/593918 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.04.2025 - DO: 31.12.2025 EOJN contract identifier 593918 Signing date 2025-04-16 Explicit period start 2025-04-16 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 97.48 Amount including VAT 487.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 389.92 Total as amended including VAT 487.4 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"389.92","W103":"97.48","X103":"487.4","Y103":"0","Z103":"0","AA103":"389.92","AB103":"487.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	390^*	Contracted	Nova Gradiška
Signed: 2025-06-26	GRAD NOVA GRADIŠKA	Prevencija ovisnosti-ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DAVID d. o. o. Recipient type company Supplier OIB (as published) 35321872873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000306 Procurement reference 64-2-63/25 EOJN contract link https://eojn.hr/contract-eo/593903 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.06.2025 - DO: 31.12.2025 EOJN contract identifier 593903 Signing date 2025-06-26 Explicit period start 2025-06-26 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 72.39 Amount including VAT 361.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 289.57 Total as amended including VAT 361.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"289.57","W107":"72.39","X107":"361.96","Y107":"0","Z107":"0","AA107":"289.57","AB107":"361.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	290^*	Contracted	Nova Gradiška
Signed: 2024-09-05	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DAVID d. o. o. Recipient type company Supplier OIB (as published) 35321872873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000382 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399749 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.09.2024 - DO: 31.12.2024 EOJN contract identifier 399749 Signing date 2024-09-05 Explicit period start 2024-09-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-26 VAT amount 18.14 Amount including VAT 90.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 72.56 Total as amended including VAT 90.7 Published paid amount 90.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V362":"72.56","W362":"18.14","X362":"90.7","Y362":"0","Z362":"0","AA362":"72.56","AB362":"90.7","AE362":"90.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	72.56^*	Contracted	Nova Gradiška
Signed: 2024-05-20	GRAD NOVA GRADIŠKA	Materijal za čišćenje i održavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DAVID d. o. o. Recipient type company Supplier OIB (as published) 35321872873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000219 Procurement reference 5-2-5/24 EOJN contract link https://eojn.hr/contract-eo/395804 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.05.2024 - DO: 31.12.2024 EOJN contract identifier 395804 Signing date 2024-05-20 Explicit period start 2024-05-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-18 VAT amount 7.16 Amount including VAT 35.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 28.64 Total as amended including VAT 35.8 Published paid amount 35.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V394":"28.64","W394":"7.16","X394":"35.799999999999997","Y394":"0","Z394":"0","AA394":"28.64","AB394":"35.799999999999997","AE394":"35.799999999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28.64^*	Contracted	Nova Gradiška

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DAVID D.O.O.