CompanyPayment recipientSupplier

DMD PROMOCIJA d.o.o.

OIB 42961482220 ·also named in sources as DMD promocija d.o.o Zagreb · DMD Promocija d.o.o. · more names: 4

57 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-02-13	Dubrovnik	DMD Promocija d.o.o. Record details Domain payments Record type payment Payer Dubrovnik Recipient DMD Promocija d.o.o. Recipient type company Recipient OIB (as published) 42961482220 Description Plaćanje po računu Invoice number 48-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441214128-5365 Partner VAT id as printed HR42961482220 Invoice date 2025-01-27 Due date 2025-01-27 Recipient seat Zagreb Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004843 Reprezentacija Payment date 2025-02-13 Amount as printed 718.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.65 €	Paid	Dubrovnik
05/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Ostale usluge Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862022-SAVJET VLADE REPUBLIKE HRVATSKE ZA HRVATE IZVAN REPUBLIKE HRVATSKE Expense code 3239 Expense type Ostale usluge	702.50 €	Paid	Ministarstvo financija — Državna riznica
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB 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 3233 Expense type Usluge promidžbe i informiranja	597.38 €	Paid	Ministarstvo financija — Državna riznica
07/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Usluge promidžbe i informiranja Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A841005- TEHNIČKA POMOĆ - PROGRAM RURALNOG RAZVOJA Expense code 3233 Expense type Usluge promidžbe i informiranja	576.95 €	Paid	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Usluge promidžbe i informiranja Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	556.50 €	Paid	Ministarstvo financija — Državna riznica
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB 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 A680044-FINANCIJSKI MEHANIZAM EGP 2014-2021 Expense code 3233 Expense type Usluge promidžbe i informiranja	490.71 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	Novska	DMD promocija d.o.o Record details Domain payments Record type payment Payer Novska Recipient DMD promocija d.o.o Recipient type company Recipient OIB (as published) 42961482220 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-01-17 Amount as printed 431.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431.85 €	Paid	Novska
10/2025	16005-Državni zavod za statistiku	Usluge promidžbe i informiranja Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme T658161-ORGANIZACIJA DGINS KONFERENCIJE I ESSC 2025. Expense code 3233 Expense type Usluge promidžbe i informiranja	412.00 €	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 51-Programi Unije Subprogramme A818034-PROJEKT POVEZIVANJA S EUROPSKIM KVALIFIKACIJSKIM OKVIROM - EQF NCP GRANT Expense code 3239 Expense type Ostale usluge	382.50 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	Gračac	DMD PROMOCIJA D.O.O. Record details Domain payments Record type payment Payer Gračac Recipient DMD PROMOCIJA D.O.O. Recipient type company Recipient OIB (as published) 42961482220 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-11-11 Amount as printed 340.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.24 €	Paid	Gračac
06/2026	03205-Središnji državni ured za Hrvate izvan Republike Hrvatske	Ostale usluge Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 03205-Središnji državni ured za Hrvate izvan Republike Hrvatske Responsible budget user 032-SREDIŠNJI DRŽAVNI URED ZA HRVATE IZVAN REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A862022-SAVJET VLADE REPUBLIKE HRVATSKE ZA HRVATE IZVAN REPUBLIKE HRVATSKE Expense code 3239 Expense type Ostale usluge	275.73 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-06	O.Š. MIHAELA ŠILOBODA	DMD PROMOCIJA d.o.o. Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB (as published) 42961482220 Description uredski materijal - 671 Invoice number 533-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 44051527-4599 Invoice date 2024-05-24 Due date 2024-06-07 Recipient seat ZAGREB Person type as published P Economic classification 3221107 Account name OŠ M. Šiloboda-uredski materijal i ostali materijalni rashodi Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0702 OŠ M. Šiloboda - uredski materijal i ostali materijalni rashodi Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-06-06 Amount as printed 267.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.56 €	Paid	Samobor
04/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostale usluge Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3239 Expense type Ostale usluge	243.75 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Novska	DMD promocija d.o.o Record details Domain payments Record type payment Payer Novska Recipient DMD promocija d.o.o Recipient type company Recipient OIB (as published) 42961482220 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-12-31 Amount as printed 240.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.50 €	Paid	Novska
01/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	165.40 €	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545059-IZDAVAŠTVO I INFORMIRANJE Expense code 3239 Expense type Ostale usluge	148.58 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-11-06	GRAD NOVSKA	Pokloni Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier DMD PROMOCIJA d.o.o. Recipient type company Supplier OIB (as published) 42961482220 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-156 Procurement reference 5/24 EOJN contract link https://eojn.hr/contract-eo/398598 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.11.2024 - DO: 21.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 398598 Signing date 2024-11-06 Explicit period start 2024-11-06 Explicit period end 2024-11-21 Literal source status Izvršen Delivery status completed Published execution date 2024-11-21 VAT amount 314.7 Amount including VAT 1,573.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,258.8 Total as amended including VAT 1,573.5 Published paid amount 1,573.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V205":"1258.8","W205":"314.69999999999999","X205":"1573.5","Y205":"0","Z205":"0","AA205":"1258.8","AB205":"1573.5","AE205":"1573.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,259^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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DMD PROMOCIJA d.o.o.