CompanyReceives public money

Dinamik d.o.o.

OIB 38198310520 ·also printed as DINAMIK D.O.O. · DINAMIK d.o.o.

Receives

Paid · EUR: €1,098,710.19
Paid: 272,788.26^*
Contracted: 204,866.66^*

Records: 38
Payers: 7
Years: 2024–2026
Sources: 15

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

12 records of 38 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-11-27	Općina Gola	Dinamik d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Dinamik d.o.o. Recipient type company Recipient OIB (as published) 38198310520 Recipient seat Novo Virje Postcode 48355 Description Izvršeni radovi po 1.Privremenoj situaciji na gradilištu-prostor ispred Općine Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-11-27 Amount as printed 27932.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27,932.29 EUR	Paid	Gola
Paid: 2024-12-10	Općina Gola	Dinamik d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Dinamik d.o.o. Recipient type company Recipient OIB (as published) 38198310520 Recipient seat Novo Virje Postcode 48355 Description Plaćanje računa broj 110/DIN1/01 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-10 Amount as printed 13952.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13,952.89 EUR	Paid	Gola
Paid: 2024-03-21	Općina Ferdinandovac	Dinamik d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Dinamik d.o.o. Recipient type company Recipient OIB (as published) 38198310520 Recipient seat Novo Virje Postcode 48355 Description Naplata ok.sit.14/24 veza racun 33/1/1 Elektroinstalacije Štefanic Economic classification 245110 Account name Dodatna ulaganja na građ. objektima Payment date 2024-03-21 Amount as printed 3930.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,930 EUR	Paid	Ferdinandovac
Paid: 2024-12-30	Općina Gola	Dinamik d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Dinamik d.o.o. Recipient type company Recipient OIB (as published) 38198310520 Recipient seat Novo Virje Postcode 48355 Description Zcjevljenje putnog jarka - Dinamik URA-1024/27.12.2024. Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-30 Amount as printed 3310.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,310 EUR	Paid	Gola
Paid: 2024-08-30	Općina Novo Virje	Dinamik d.o.o. All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Dinamik d.o.o. Recipient type company Recipient OIB (as published) 38198310520 Recipient seat Novo Virje Postcode 48355 Description Plaćanje računa Economic classification 422730 Account name Oprema Payment date 2024-08-30 Amount as printed 1137.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,137.5 EUR	Paid	Novo Virje
Paid: 2024-01-30	Općina Kalinovac	Dinamik d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Dinamik d.o.o. Recipient type company Recipient OIB (as published) 38198310520 Recipient seat Novo Virje Postcode 48355 Description Naplata računa 94/DIN1/01 Payment date 2024-01-30 Amount as printed 792.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	792.5 EUR	Paid	Kalinovac
Paid: 2024-11-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DINAMIK D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DINAMIK D.O.O. Recipient type company Recipient OIB (as published) 38198310520 Recipient seat NOVO VIRJE Description ULAZNI RAČUN 242025 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-11-07 Amount as printed 93.869,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	93,869^*	Paid	Koprivničko-križevačka županija
Paid: 2024-08-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DINAMIK D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DINAMIK D.O.O. Recipient type company Recipient OIB (as published) 38198310520 Recipient seat NOVO VIRJE Description ULAZNI RAČUN 241328 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-08-01 Amount as printed 76.773,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	76,773^*	Paid	Koprivničko-križevačka županija
Paid: 2024-08-27	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DINAMIK D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DINAMIK D.O.O. Recipient type company Recipient OIB (as published) 38198310520 Recipient seat NOVO VIRJE Description ULAZNI RAČUN 241478 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 67.881,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	67,882^*	Paid	Koprivničko-križevačka županija
Paid: 2024-10-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DINAMIK D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DINAMIK D.O.O. Recipient type company Recipient OIB (as published) 38198310520 Recipient seat NOVO VIRJE Description ULAZNI RAČUN 241841 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-10-21 Amount as printed 28.425,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	28,426^*	Paid	Koprivničko-križevačka županija
Paid: 2024-06-12	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DINAMIK D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DINAMIK D.O.O. Recipient type company Recipient OIB (as published) 38198310520 Recipient seat NOVO VIRJE Description Plaćanje Payment date 2024-06-12 Amount as printed 5.838,71 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,839^*	Paid	Koprivničko-križevačka županija
Signed: 2024-05-15	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Radovi rekonstrukcije školskih igrališta All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DINAMIK d.o.o. Recipient type company Supplier OIB (as published) 38198310520 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-03/1, URBROJ: 2137-03/09-24-28 Procurement reference NMV 17/2024 EOJN notice number 2024/S F03-0002139 EOJN contract link https://eojn.hr/contract-eo/52130 EOJN procedure link https://eojn.hr/tender-eo/4739 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Grupa 1: OŠ Fran Koncelak Drnje Published duration 70 dana EOJN contract identifier 52130 Signing date 2024-05-15 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 51,216.67 Amount including VAT 256,083.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 204,866.66 Total as amended including VAT 256,083.33 Published paid amount 266,949.55 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"204866.66","W63":"51216.669999999998","X63":"256083.32999999999","Y63":"0","Z63":"0","AA63":"204866.66","AB63":"256083.32999999999","AE63":"266949.54999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	204,867^*	Contracted	Koprivničko-križevačka županija

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Dinamik d.o.o.