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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3235 Expense type Zakupnine i najamnine	1,207.48 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08650-Agencija za osiguranje radničkih tražbina	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	GRAD KOPRIVNICA	DIGITAL MEDIA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB (as published) 37059015660 Description 3235 Zakupnine i najamnine Recipient seat KOPRIVNICA Economic classification 3235 Account name Zakupnine i najamnine Payment month 2024-05 Amount as printed 1.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,000 EUR	Paid	Koprivnica
Paid: 04/2025	GRAD KOPRIVNICA	DIGITAL MEDIA D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB (as published) 37059015660 Description 3235 Zakupnine i najamnine Recipient seat KOPRIVNICA Economic classification 3235 Account name Zakupnine i najamnine Payment month 2025-04 Amount as printed 1.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,000 EUR	Paid	Koprivnica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	850 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3235 Expense type Zakupnine i najamnine	810.54 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	722.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	627.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	565.1 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3235 Expense type Zakupnine i najamnine	333.64 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K515008-INFORMATIZACIJA UREDA ZA OPĆE POSLOVE HRVATSKOGA SABORA I VLADE REPUBLIKE HRVATSKE Expense code 3235 Expense type Zakupnine i najamnine	277.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K515008-INFORMATIZACIJA UREDA ZA OPĆE POSLOVE HRVATSKOGA SABORA I VLADE REPUBLIKE HRVATSKE Expense code 3235 Expense type Zakupnine i najamnine	275 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K860008-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	275 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme K860008-INFORMATIZACIJA Expense code 3235 Expense type Zakupnine i najamnine	275 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3235 Expense type Zakupnine i najamnine	228.32 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3235 Expense type Zakupnine i najamnine	196.35 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	190.65 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	165 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3235 Expense type Zakupnine i najamnine	154.12 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3235 Expense type Zakupnine i najamnine	95.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-19	Nova Gradiška	DIGITAL MEDIA D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB (as published) 37059015660 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 4262 Account name Ulaganja u računalne programe Payment date 2025-02-19 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.5 EUR	Paid	Nova Gradiška
Paid: 2026-02-13	Nova Gradiška	DIGITAL MEDIA D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB (as published) 37059015660 Payment reference HR99 Recipient seat Čakovec Person type as published P Economic classification 4262 Account name Ulaganja u računalne programe Payment date 2026-02-13 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.5 EUR	Paid	Nova Gradiška
Paid: 2025-02-26	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DIGITAL MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB (as published) 37059015660 Description GKIGK ABBYY FINEREADER PDF Invoice number 122/DM/125 Recipient IBAN (as published) HR1924840081100191564 Payment reference HR00 022025122 Invoice date 2025-02-17 Due date 2025-03-04 Recipient seat ŠENKOVEC Person type as published P Economic classification 323820 Account name Usluge razvoja software-a Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1570 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-26 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.5 EUR	Paid	Karlovac
Paid: 2026-03-26	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	DIGITAL MEDIA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB (as published) 37059015660 Description GKIGK ABBYY FINEREADER PDF STANDARD - LICENCA 1 G. Invoice number 113/DM/126 Recipient IBAN (as published) HR1924840081100191564 Payment reference HR00 022026113 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat ŠENKOVEC Person type as published P Economic classification 323820 Account name Usluge razvoja software-a Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1581 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-26 Amount as printed 82.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.5 EUR	Paid	Karlovac
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3235 Expense type Zakupnine i najamnine	62.79 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Zakupnine i najamnine All fields Domain payments Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB 37059015660 Recipient seat ŠENKOVEC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3235 Expense type Zakupnine i najamnine	34.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	MEĐIMURSKA ŽUPANIJA	DIGITAL MEDIA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient DIGITAL MEDIA D.O.O. Recipient type company Recipient OIB (as published) 37059015660 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-12-19 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,000^*	Paid	Međimurska županija
Paid: 2026-02-11	POŽEŠKO-SLAVONSKA ŽUPANIJA	DIGITAL MEDIA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient DIGITAL MEDIA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Recipient type company Recipient OIB (as published) 37059015660 Recipient seat ŠENKOVEC Description ULAZNI RAČUN 260088 Economic classification 4123 Account name Licence Breakdown equals amount Yes Payment date 2026-02-11 Amount as printed 607,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	608^*	Paid	Požeško-slavonska županija
Paid: 2024-11-20	POŽEŠKO-SLAVONSKA ŽUPANIJA	DIGITAL MEDIA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient DIGITAL MEDIA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Recipient type company Recipient OIB (as published) 37059015660 Description ULAZNI RAČUN 241898 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-11-20 Amount as printed 225,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	225^*	Paid	Požeško-slavonska županija
Signed: 2025-02-19	GRAD NOVA GRADIŠKA	Programi,licence,office All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Digital Media d.o.o. Recipient type company Supplier OIB (as published) 37059015660 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000079 Procurement reference 54-2-54/25 EOJN contract link https://eojn.hr/contract-eo/593872 Procurement category Robe CPV 48900000 - Razni programski paketi i računalni sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2025 - DO: 31.12.2025 EOJN contract identifier 593872 Signing date 2025-02-19 Explicit period start 2025-02-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16.5 Amount including VAT 82.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 66 Total as amended including VAT 82.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"66","W111":"16.5","X111":"82.5","Y111":"0","Z111":"0","AA111":"66","AB111":"82.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66^*	Contracted	Nova Gradiška

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DIGITAL MEDIA D.O.O.