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	Source
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
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
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
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: 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
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: 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
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 €	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 €	Ministarstvo financija — Državna riznica
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 €	Ministarstvo financija — Državna riznica
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 €	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.