Sole traderReceives public money

DESIGN STUDIO D OBRT ZA PROMIDŽBU I USLUGE

OIB 36933321194 ·also printed as DESIGN STUDIO D · DESIGN STUDIO D, obrt za promidžbu i usluge, vl. Darko Puharić, Vukovar, Parobrodarska 5

Receives

Paid: 35,437.50^*
Contracted: 25,550^*

Records: 6
Payers: 3
Years: 2025–2026
Sources: 4

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

1 record of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-01-07	GRAD VUKOVAR	Savjetodavne i ostale usluge te koordiniranje aktivnosti prilikom organizacije i provedbe 20. Vukovar film festivala All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier DESIGN STUDIO D, obrt za promidžbu i usluge, vl. Darko Puharić, Vukovar, Parobrodarska 5 Recipient type sole-trader Supplier OIB (as published) 36933321194 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 610-01/25-01/10 URBROJ: 2196-1-02-26-10 Procurement reference JeN-5/25-150 EOJN contract link https://eojn.hr/contract-eo/1093019 Procurement category Usluge CPV 85312320 - Usluge savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 1093019 Signing date 2026-01-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,387.5 Amount including VAT 31,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,550 Total as amended including VAT 31,937.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"25550","W23":"6387.5","X23":"31937.5","Y23":"0","Z23":"0","AA23":"25550","AB23":"31937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,550^*	Contracted	Vukovar

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DESIGN STUDIO D OBRT ZA PROMIDŽBU I USLUGE