CompanyReceives public money

DIGITAL MEDIA D.O.O.

OIB 37059015660 ·also printed as DIGITAL MEDIA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU · Digital Media d.o.o.

Receives

Paid · EUR: €305,274.04
Paid: 2,832.50^*
Contracted: 66^*

Records: 70
Payers: 33
Years: 2024–2026
Sources: 30

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

Received in the last 12 covered months

€181,928.32

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €19,013.75
Most recent record30 Sept 2026 · Paid: €9,432.50

Ministarstvo vanjskih i europskih poslova — DIGITAL MEDIA D.O.O. — Licence

By month

Paid · EUR

Typical month €8,721.63 · median of 21 covered months

Jan 2025: €8,721.63
Feb 2025: €6,917.69
Mar 2025: €0
Apr 2025: €7,635
May 2025: €44,157.50
Jun 2025: €34,933.90
Jul 2025: €0
Aug 2025: €15,500
Sept 2025: €1,900
Oct 2025: €14,064.50
Nov 2025: €9,987.50
Dec 2025: €14,451.38
Jan 2026: €3,945
Feb 2026: €5,215
Mar 2026: €2,412.50
Apr 2026: €12,943.75
May 2026: €63,557.50
Jun 2026: €7,907.69
Jul 2026: €2,679.75
Aug 2026: €25,750
€19k Sept 2026: €19,013.75

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo mora, prometa i infrastrukture06505 €64,995 share21%
Ministarstvo unutarnjih poslova04005 €62,095 share20%
Carinska uprava02510 €38,462.50 share13%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €15,756.25 share5.2%
Ministarstvo gospodarstva07705 €14,557.38 share4.8%

Share of this subject’s total of the same stage and currency (€305,274.04) · 30 other parties. All connections

For what

Budget activity (subprogramme)

INFORMATIZACIJAK553132€62,095 20%
SIGURNOST PLOVIDBEA570017€49,000 16%
ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVEA540005€38,462.50 13%
INFORMATIZACIJAK570321€15,995 5.2%
INFORMATIZACIJA UPRAVEK576157€15,756.25 5.2%

Paid · EUR · as the source prints the item · showing 5 of 33. Records

Contracts and payments

source

Contracted total1 contract: 66^*
Paid total66 payments: €305,274.04
Paid total3 payments: 2,832.50^*
Largest contract19 Feb 2025: 66^*
Largest payment31 May 2026: €31,997.50

Programi,licence,office

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	69	Paid€305,274.04Paid2,832.50^*
Public procurement	1	Contracted66^*

Who pays · 33 payers

Paid · EURranked by amount6 of 30

Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €64,995 5 records
Ministarstvo unutarnjih poslovabudget user code 04005 €62,095 2 records
Carinska upravabudget user code 02510 €38,462.50 2 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €15,756.25 2 records
Ministarstvo gospodarstvabudget user code 07705 €14,557.38 2 records
Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €14,206.25 2 records

Paidranked by amount2 of 2

MEĐIMURSKA ŽUPANIJA 2,000^* 1 record
POŽEŠKO-SLAVONSKA ŽUPANIJA 832.50^* 2 records

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

Date	Other party	Purpose / title	Amount	Source
05/2026	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	31,997.5 EUR	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	30,097.5 EUR	Ministarstvo financija — Državna riznica
08/2026	02510-Carinska uprava	Licence All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540005-ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE Expense code 4123 Expense type Licence	25,475 EUR	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	24,500 EUR	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3235 Expense type Zakupnine i najamnine	24,500 EUR	Ministarstvo financija — Državna riznica
08/2025	02510-Carinska uprava	Licence All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540005-ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE Expense code 4123 Expense type Licence	12,987.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (70) →

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