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

Date	Other party	Purpose / title	Amount	Source
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja 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 575-Fond za azil, migracije i integraciju Subprogramme T863031-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	26,375.06 €	Ministarstvo financija — Državna riznica
07/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Ostale usluge Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 561-Europski socijalni fond plus Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3239 Expense type Ostale usluge	16,915.38 €	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja 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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3233 Expense type Usluge promidžbe i informiranja	14,406.88 €	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja 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 A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3233 Expense type Usluge promidžbe i informiranja	9,925.00 €	Ministarstvo financija — Državna riznica
12/2025	08705-Ministarstvo demografije i useljeništva	Usluge promidžbe i informiranja Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A558049-PROVEDBA MJERA OBITELJSKE I POPULACIJSKE POLITIKE Expense code 3233 Expense type Usluge promidžbe i informiranja	8,902.50 €	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja 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 52-Ostale pomoći Subprogramme K553125-POTPORE RADU I OPREMANJU POLICIJE Expense code 3233 Expense type Usluge promidžbe i informiranja	6,307.50 €	Ministarstvo financija — Državna riznica
Paid: 12/2024	GRAD OPATIJA	DMD promocija d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient DMD promocija d.o.o. Recipient type company Recipient OIB (as published) 42961482220 Description Usluge promidžbe i informiranja Recipient seat Zagreb Economic classification 3233 Activity T101426 Functional classification 0131 Payment month 2024-12 Amount as printed 5.722,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,722.75 €	Opatija
01/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Reprezentacija Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A875001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	4,181.29 €	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 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3233 Expense type Usluge promidžbe i informiranja	3,385.12 €	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 565-Europski poljoprivredni fond za ruralni Subprogramme A841005- TEHNIČKA POMOĆ - PROGRAM RURALNOG RAZVOJA Expense code 3233 Expense type Usluge promidžbe i informiranja	3,269.43 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	Pula - Pola	DMD promocija d.o.o Zagreb Record details Domain payments Record type payment Payer Pula - Pola Recipient DMD promocija d.o.o Zagreb Recipient type company Recipient OIB (as published) 42961482220 Description Uredski materijal 24/0002827 Invoice number 545-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441211500-1465 Invoice date 2024-05-24 Due date 2024-06-08 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2024-06-07 Amount as printed 3109.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,109.44 €	Pula - Pola
Paid: 2026-09-04	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 nabava promidžbenog materijala-Digital Plan Invoice number 796-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441211817-938 Partner VAT id as printed HR42961482220 Invoice date 2026-08-05 Due date 2026-09-04 Recipient seat Zagreb Person type as published P Economic classification 32334 Account name Promidžbeni materijali Organisational classification 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI Programme / activity 18171007 DIGITAL PLAN Funding source 11 Opći prihodi i primici Functional classification 0220 Civilna obrana Budget position 00011409 Promidžbeni materijali Breakdown by account [["32334","Promidžbeni materijali","618.16"],["32334","Promidžbeni materijali","2472.64"]] Payment date 2026-09-04 Amount as printed 3090.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,090.80 €	Dubrovnik
Paid: 2026-04-08	Velika Gorica	DMD PROMOCIJA d.o.o. Record details Domain payments Record type payment Payer Velika Gorica Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB (as published) 42961482220 Description PROMO MATERIJAL PAUK U VG - POVEZIVANJE ALTERNATIVNIH URBANI 26/0001328 Invoice number 51-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441214117-6506 Invoice date 2026-01-29 Due date 2026-03-01 Recipient seat 10000 Zagreb Person type as published P Economic classification 232330 Account name Usluge promidžbe i informiranja Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 6003K600003 Razvoj zelene infrastrukture i kružnog gosp.prostorom i zgradama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0724 Materijalni rashodi Breakdown by account [["232330","Usluge promidžbe i informiranja","1331.72"],["232330","Usluge promidžbe i informiranja","1675.78"]] Payment date 2026-04-08 Amount as printed 3007.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,007.50 €	Velika Gorica
07/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Ostale usluge Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3239 Expense type Ostale usluge	2,985.07 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-29	Pula - Pola	DMD promocija d.o.o Zagreb Record details Domain payments Record type payment Payer Pula - Pola Recipient DMD promocija d.o.o Zagreb Recipient type company Recipient OIB (as published) 42961482220 Description ruksak za laptop, ručnik 26/0005750 Invoice number 730-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441211720-1465 Invoice date 2026-07-14 Due date 2026-07-29 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2026-07-29 Amount as printed 2946.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,946.06 €	Pula - Pola
Paid: 2025-11-21	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 Nabava i tisak platnenih vrećica Invoice number 1383-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441213189-938 Partner VAT id as printed HR42961482220 Invoice date 2025-11-12 Due date 2025-11-19 Recipient seat Zagreb Person type as published P Economic classification 32334 Account name Promidžbeni materijali Organisational classification 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA Programme / activity 18117020 OBILJEŽAVANJE ZNAČAJNIH DATUMA Funding source 11 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position 00004324 Promidžbeni materijali Payment date 2025-11-21 Amount as printed 2827.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,827.25 €	Dubrovnik
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 573-Instrumenti Europskog gospodarskog prost Subprogramme A680044-FINANCIJSKI MEHANIZAM EGP 2014-2021 Expense code 3233 Expense type Usluge promidžbe i informiranja	2,780.67 €	Ministarstvo financija — Državna riznica
06/2025	02010-Ured za udruge	Usluge promidžbe i informiranja Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509065-VIDLJIVOST RADA UDRUGA U LOKALNOJ ZAJEDNICI Expense code 3233 Expense type Usluge promidžbe i informiranja	2,473.13 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	Pula - Pola	DMD promocija d.o.o Zagreb Record details Domain payments Record type payment Payer Pula - Pola Recipient DMD promocija d.o.o Zagreb Recipient type company Recipient OIB (as published) 42961482220 Description Promotivni materijal 24/0000439 Invoice number 107-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441211565-1465 Invoice date 2024-02-11 Due date 2024-03-12 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2024-03-12 Amount as printed 2110.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,110.13 €	Pula - Pola
01/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	2,040.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	Pula - Pola	DMD promocija d.o.o Zagreb Record details Domain payments Record type payment Payer Pula - Pola Recipient DMD promocija d.o.o Zagreb Recipient type company Recipient OIB (as published) 42961482220 Description Protokol - ruksaci, tisak 24/0006777 Invoice number 1246-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441213341-1465 Invoice date 2024-10-31 Due date 2024-11-15 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2024-11-15 Amount as printed 1996.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,996.94 €	Pula - Pola
Paid: 07/2026	30816-GRADSKA KNJIŽNICA KRK	DMD promocija d.o.o. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient DMD promocija d.o.o. Recipient type company Recipient OIB (as published) 42961482220 Description promidžbeni materijal Recipient seat ZAGREB Economic classification 3233 Activity A200101 Functional classification 0820 Payment month 2026-07 Amount as printed 1.968,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,968.96 €	Krk
Paid: 2026-09-30	Zadar	DMD PROMOCIJA Record details Domain payments Record type payment Payer Zadar Recipient DMD PROMOCIJA Recipient type not-stated Recipient OIB (as published) 42961482220 Description Usluge promidžbe i informiranja Recipient place ZAGREB Postcode 10000 Economic classification 3233 Organisational unit UPRAVNI ODJEL ZA EU FONDOVE Functional classification 0530 Contract number 01033/26-050 Payment date 2026-09-30 Amount as printed 1922.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,922.05 €	Zadar
Paid: 2024-09-04	Pula - Pola	DMD promocija d.o.o Zagreb Record details Domain payments Record type payment Payer Pula - Pola Recipient DMD promocija d.o.o Zagreb Recipient type company Recipient OIB (as published) 42961482220 Description Materijal za potrebe protokola 24/0004679 Invoice number 872-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441212276-1465 Invoice date 2024-08-20 Due date 2024-09-04 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2024-09-04 Amount as printed 1842.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,842.75 €	Pula - Pola
Paid: 2024-10-10	Pula - Pola	DMD promocija d.o.o Zagreb Record details Domain payments Record type payment Payer Pula - Pola Recipient DMD promocija d.o.o Zagreb Recipient type company Recipient OIB (as published) 42961482220 Description Za potrebe protokola 24/0005646 Invoice number 1019-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441212663-1465 Invoice date 2024-09-25 Due date 2024-10-10 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2024-10-10 Amount as printed 1798.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,798.50 €	Pula - Pola
01/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,679.94 €	Ministarstvo financija — Državna riznica
08/2025	25805-Povjerenik za informiranje	Usluge promidžbe i informiranja Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,515.00 €	Ministarstvo financija — Državna riznica
05/2026	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	1,447.88 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	PUČKO OTVORENO UČILIŠTE SAMOBOR	DMD PROMOCIJA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB (as published) 42961482220 Description promidžbeni materijal - bežične slušalice s logom SGJ i Bunkera Invoice number 2652 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441214520-1371 Invoice date 2023-12-29 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3233402 Account name VP-POU-usluge promiđbe i informiranja Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0208 POU - usluge promidžbe i informiranja Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-01-08 Amount as printed 1407.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,407.94 €	Samobor
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge promidžbe i informiranja Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,376.50 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	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 2025-01-20 Amount as printed 1333.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,333.00 €	Novska
12/2025	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	1,309.50 €	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Usluge promidžbe i informiranja 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 575-Fond za azil, migracije i integraciju Subprogramme T863031-FONDOVI ZA UNUTARNJE POSLOVE 2021.-2027. - TEHNIČKA POMOĆ Expense code 3233 Expense type Usluge promidžbe i informiranja	1,152.00 €	Ministarstvo financija — Državna riznica
04/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	1,124.50 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-09	Pula - Pola	DMD promocija d.o.o Zagreb Record details Domain payments Record type payment Payer Pula - Pola Recipient DMD promocija d.o.o Zagreb Recipient type company Recipient OIB (as published) 42961482220 Description Ruksak za laptop ui tisak na kuksak 24/0003325 Invoice number 672-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441211895-1465 Invoice date 2024-06-24 Due date 2024-07-09 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008 Usluge promidžbe i informiranja-protokol Payment date 2024-07-09 Amount as printed 1084.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,084.78 €	Pula - Pola
Paid: 2025-06-24	Pula - Pola	DMD promocija d.o.o Zagreb Record details Domain payments Record type payment Payer Pula - Pola Recipient DMD promocija d.o.o Zagreb Recipient type company Recipient OIB (as published) 42961482220 Description Troškovi protokola - eko blok, tisak na notese 25/0004077 Invoice number 640-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441212276-1465 Invoice date 2025-06-12 Due date 2025-06-27 Recipient seat Zagreb Person type as published P Economic classification 323390 Account name Ostale usluge promidžbe i informiranja Organisational classification 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A01 1010A101002 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0007 Usluge promidžbe i informiranja-protokol Payment date 2025-06-24 Amount as printed 977.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	977.13 €	Pula - Pola
Paid: 03/2026	30816-GRADSKA KNJIŽNICA KRK	DMD promocija d.o.o. Record details Domain payments Record type payment Payer 30816-GRADSKA KNJIŽNICA KRK Recipient DMD promocija d.o.o. Recipient type company Recipient OIB (as published) 42961482220 Description promidžbeni materijal Recipient seat ZAGREB Economic classification 3233 Activity A200101 Functional classification 0820 Payment month 2026-03 Amount as printed 925,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	925.99 €	Krk
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge promidžbe i informiranja 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 3233 Expense type Usluge promidžbe i informiranja	891.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	DMD PROMOCIJA d.o.o. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB (as published) 42961482220 Description Rn.za repre.POU VG Invoice number 1416-01-91 Recipient IBAN (as published) HR6423600001102687167 Payment reference HR00 441213719-4190 Invoice date 2024-11-25 Due date 2024-12-10 Recipient seat 10000 Zagreb Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700004 Glazbena djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0191 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-18 Amount as printed 819.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	819.01 €	Velika Gorica
11/2025	06560-Hrvatski hidrografski institut	Reprezentacija Record details Domain payments Recipient DMD PROMOCIJA d.o.o. Recipient type company Recipient OIB 42961482220 Recipient seat ZAGREB Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3293 Expense type Reprezentacija	797.00 €	Ministarstvo financija — Državna riznica

^* 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.