CompanyReceives public money
OIB 38198310520 ·also printed as DINAMIK D.O.O. · DINAMIK d.o.o.
Receives
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.
Most recent record · 18 Sept 2026
€9,756.56
Paid · EUR
Općina Kalinovac — Dinamik d.o.o.
Radovi rekonstrukcije školskih igrališta
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Share of this subject’s total of the same stage and currency (€1,098,710.19) · 5 other parties. All connections
Paid · EUR · as the source prints the item · showing 5 of 8. Records
EUR Paid
Currency not stated* PaidContracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 37 | Paid€1,098,710.19Paid272,788.26* |
| Public procurement | 1 | Contracted204,866.66* |
Paid · EURranked by amount5 of 5
Paidranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2026-02-25 | Općina Virje | Dinamik d.o.o. All fields
| 128,835.19 EUR | Virje |
| Paid: 2025-01-17 | Općina Novo Virje | Dinamik d.o.o. All fields
| 98,051.46 EUR | Novo Virje |
| Paid: 2026-08-25 | Općina Kalinovac | Dinamik d.o.o. All fields
| 84,344.54 EUR | Kalinovac |
| Paid: 2025-10-02 | Općina Virje | Dinamik d.o.o. All fields
| 73,024.98 EUR | Virje |
| Paid: 2025-10-07 | Općina Virje | Dinamik d.o.o. All fields
| 58,477.66 EUR | Virje |
| Paid: 2025-05-02 | Općina Novo Virje | Dinamik d.o.o. All fields
| 57,323.63 EUR | Novo Virje |
