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

37 records of 38

Date	Other party	Purpose / title	Amount	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	Virje
Paid: 2025-01-17	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 1. privremene situacije Economic classification 421260 Account name Rekreacijski objekti Payment date 2025-01-17 Amount as printed 98051.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	98,051.46 EUR	Novo 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	Kalinovac
Paid: 2025-10-02	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 101 uređenje Hostela Payment date 2025-10-02 Amount as printed 73024.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	73,024.98 EUR	Virje
Paid: 2025-10-07	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 103 Novigradska ulica Payment date 2025-10-07 Amount as printed 58477.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58,477.66 EUR	Virje
Paid: 2025-05-02	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 30/DIN1/01 Economic classification 421260 Account name Rekreacijski objekti Payment date 2025-05-02 Amount as printed 57323.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	57,323.63 EUR	Novo Virje
Paid: 2025-07-25	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 Naplata računa-situacije za građ. radove-sanacija nogostupa-Hostel Virje Payment date 2025-07-25 Amount as printed 53460.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	53,460.01 EUR	Virje
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	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	Kalinovac
Paid: 2025-12-17	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 127/din1/01 Payment date 2025-12-17 Amount as printed 46534.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	46,534.46 EUR	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	Kalinovac
Paid: 2025-05-14	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 41 sanacija Novigradska ulica Payment date 2025-05-14 Amount as printed 38586.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	38,586.5 EUR	Virje
Paid: 2025-12-10	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 126 Hostel 6.PS Payment date 2025-12-10 Amount as printed 37760.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	37,760.55 EUR	Virje
Paid: 2025-07-02	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 56 1.priv.situ. Hostel Payment date 2025-07-02 Amount as printed 37423.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	37,423.54 EUR	Virje
Paid: 2025-12-31	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 136 uređenje hostela Payment date 2025-12-31 Amount as printed 31992.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31,992.09 EUR	Virje
Paid: 2025-07-25	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 Naplata računa-situacije za građ. radove-sanacija nogostupa-Novigradska ulica Virje Payment date 2025-07-25 Amount as printed 30907.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30,907 EUR	Virje
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	Gola
Paid: 2025-12-17	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 121/din1/01 Payment date 2025-12-17 Amount as printed 26817.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26,817.65 EUR	Kalinovac
Paid: 2025-06-16	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 51 sanacija Novigradska ulica Payment date 2025-06-16 Amount as printed 24805.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24,805.74 EUR	Virje
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	Virje
Paid: 2025-08-22	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 87 uređenje hostela Payment date 2025-08-22 Amount as printed 15959.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15,959.53 EUR	Virje
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	Gola
Paid: 2025-11-14	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 115 5.privr.situ. uređenje hostela Payment date 2025-11-14 Amount as printed 11395.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11,395.04 EUR	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	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	Kalinovac
Paid: 2025-08-22	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 85 sanacija nogostupa Novigradska ulica Payment date 2025-08-22 Amount as printed 7290.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,290.9 EUR	Virje
Paid: 2025-05-29	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 44/DIN1/01 Payment date 2025-05-29 Amount as printed 5110.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,110.63 EUR	Kalinovac
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	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	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	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	Kalinovac
Paid: 2025-08-29	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 93/DIN1/01 Payment date 2025-08-29 Amount as printed 711.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	711.63 EUR	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^*	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^*	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^*	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^*	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^*	Koprivničko-križevačka županija

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Dinamik d.o.o.