Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

D-INTER D.O.O.

OIB 35575038316 ·also printed as D-INTER d.o.o.

Receives

Paid · EUR
€63,238.01
4 records
Contracted
11,197.50*
1 record
Records
5
Payers
3
Years
2025–2026
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.

Now

source: Državna riznica — izvoz isplata 2026/07

Received in the last 12 covered months

€63,158.13

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€30,527.50

Hrvatska akademska i istraživačka mreža Carnet — D-INTER D.O.O. — Usluge promidžbe i informiranja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €79.88
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €32,391
  11. Nov 2025: €239.63
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €30,527.50
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Hrvatska akademska i istraživačka mreža Carnet21852 €62,918.50 share99%
  2. Ministarstvo obrane03005 €319.51 share0.5%

Share of this subject’s total of the same stage and currency (€63,238.01) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNETA628009€62,918.50 99%
  2. IZDAVAŠTVO I INFORMIRANJEA545059€319.51 0.5%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total1 contract
11,197.50*
Paid total4 payments
€63,238.01
Largest contract28 Jul 2025
11,197.50*
Largest payment31 Oct 2025
€32,391

Protokolarni pokloni

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€63,238.01
Public procurement1Contracted11,197.50*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Hrvatska akademska i istraživačka mreža Carnetbudget user code 21852 €62,918.50 2 records
  2. Ministarstvo obranebudget user code 03005 €319.51 2 records

Contractedranked by amount1 of 1

  1. ISTARSKA ŽUPANIJAOIB 90017522601 11,197.50* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
10/202521852-Hrvatska akademska i istraživačka mreža CarnetUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
D-INTER D.O.O.
Recipient type
company
Recipient OIB
35575038316
Recipient seat
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET
Expense code
3233
Expense type
Usluge promidžbe i informiranja
32,391 EURMinistarstvo financija — Državna riznica
07/202621852-Hrvatska akademska i istraživačka mreža CarnetUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
D-INTER D.O.O.
Recipient type
company
Recipient OIB
35575038316
Recipient seat
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET
Expense code
3233
Expense type
Usluge promidžbe i informiranja
30,527.5 EURMinistarstvo financija — Državna riznica
11/202503005-Ministarstvo obraneUsluge promidžbe i informiranja
All fields
Domain
payments
Recipient
D-INTER D.O.O.
Recipient type
company
Recipient OIB
35575038316
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545059-IZDAVAŠTVO I INFORMIRANJE
Expense code
3233
Expense type
Usluge promidžbe i informiranja
239.63 EURMinistarstvo financija — Državna riznica
05/202503005-Ministarstvo obraneOstale usluge
All fields
Domain
payments
Recipient
D-INTER D.O.O.
Recipient type
company
Recipient OIB
35575038316
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545059-IZDAVAŠTVO I INFORMIRANJE
Expense code
3239
Expense type
Ostale usluge
79.88 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections