CompanyReceives public money

D-INTER D.O.O.

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

Receives

Paid · EUR: €63,238.01
Contracted: 11,197.50^*

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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	21852-Hrvatska akademska i istraživačka mreža Carnet	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Usluge 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 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Ostale 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 EUR	Paid	Ministarstvo financija — Državna riznica

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D-INTER D.O.O.