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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
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 €	Paid	Opatija
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 €	Paid	Pula - Pola
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 €	Paid	Pula - Pola
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 €	Paid	Pula - Pola
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 €	Paid	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 €	Paid	Pula - Pola
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 €	Paid	Samobor
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 €	Paid	Pula - Pola
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 €	Paid	Velika Gorica
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
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
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
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.