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
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
Signed: 2025-07-28	ISTARSKA ŽUPANIJA	Protokolarni pokloni All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier D-INTER d.o.o. Recipient type company Supplier OIB (as published) 35575038316 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251496-216302 Procurement reference 91-25-JN EOJN contract link https://eojn.hr/contract-eo/553506 Procurement category Robe CPV 39294100 - Obavijesni i promotivni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 553506 Signing date 2025-07-28 Literal source status Izvršen Delivery status completed Published execution date 2025-09-19 VAT amount 2,799.38 Amount including VAT 13,996.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,197.5 Total as amended including VAT 13,996.88 Published paid amount 13,996.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"11197.5","W103":"2799.38","X103":"13996.88","Y103":"0","Z103":"0","AA103":"11197.5","AB103":"13996.88","AE103":"13996.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,198^*	Contracted	Istarska županija

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D-INTER D.O.O.