Subjects / OIB 38198310520 D Company Receives 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 32 records
Paid 272,788.26* 5 records
Contracted 204,866.66* 1 record
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.
Overview Records38 Connections7 Sources15 8 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: 2026-02-25 Općina Virje Dinamik d.o.o. All fields
Domain payments
Record type payment
Payer Općina Virje
Recipient Dinamik d.o.o.
Recipient type company
Recipient OIB (as published) 38198310520
Recipient seat Novo Virje
Postcode 48355
Description Račun 6 uređenje hostela, 8 privremena sit.
Payment date 2026-02-25
Amount as printed 128835.19
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 128,835.19 EUR Paid Virje Paid: 2026-08-25 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 Plaćanje po 4. privremenoj situaciji
Economic classification 42131
Account name Ceste
Payment date 2026-08-25
Amount as printed 84344.54
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 84,344.54 EUR Paid Kalinovac Paid: 2026-04-08 Općina Virje Dinamik d.o.o. All fields
Domain payments
Record type payment
Payer Općina Virje
Recipient Dinamik d.o.o.
Recipient type company
Recipient OIB (as published) 38198310520
Recipient seat Novo Virje
Postcode 48355
Description Račun 21 uređ. hostela okončana sit.
Payment date 2026-04-08
Amount as printed 49642.71
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 49,642.71 EUR Paid Virje Paid: 2026-02-16 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 Plaćanje računa 1/0/1-okončana situacija rasvjete na groblju
Economic classification 42147
Account name Javna rasvjeta na groblju
Payment date 2026-02-16
Amount as printed 46852.25
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 46,852.25 EUR Paid Kalinovac Paid: 2026-06-19 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 Plaćanje računa 41/0/1
Economic classification 42131
Account name Cesta prema vrtiću
Payment date 2026-06-19
Amount as printed 45807.01
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 45,807.01 EUR Paid Kalinovac Paid: 2026-06-15 Općina Virje Dinamik d.o.o. All fields
Domain payments
Record type payment
Payer Općina Virje
Recipient Dinamik d.o.o.
Recipient type company
Recipient OIB (as published) 38198310520
Recipient seat Novo Virje
Postcode 48355
Description Račun 35 postava opločnika kod hostela
Payment date 2026-06-15
Amount as printed 18050.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 18,050 EUR Paid Virje Paid: 2026-09-18 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 Plaćanje računa 62/0/1
Economic classification 42131
Account name Cesta prema vrtiću
Payment date 2026-09-18
Amount as printed 9756.56
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 9,756.56 EUR Paid Kalinovac Paid: 2026-03-03 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 Plaćanje računa 7/0/1-2 privremena situacija cesta prema vrtiću
Economic classification 42131
Account name Cesta prema Dječjem vrtiću
Payment date 2026-03-03
Amount as printed 8733.75
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 8,733.75 EUR Paid Kalinovac
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