Type not statedReceives public money

G.D.DIZAJN

OIB 45732233774 ·also printed as GD DIZAJN · G.D. DIZAJN · more names: 2

Receives

Paid · EUR: €40,594.37
Paid: 2,214.31^*
Contracted: 9,260^*

Records: 21
Payers: 10
Years: 2024–2026
Sources: 17

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.

Now

source

Received in the last 12 covered months

€2,617.42

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record16 Jul 2026 · Paid: €1,439

Dubrovnik — G.D.DIZAJN

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €157.13
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €755.96
May 2026: €1,861.46
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Dubrovnik — isplate iz proračuna 2026-07

Who pays

Paid · EUR

PUČKO UČILIŠTE KUTINA €23,601.56 share58%
Dubrovnik €6,961.13 share17%
OŠ KAŠTANJER €5,850.82 share14%
Ministarstvo unutarnjih poslova04005 €2,617.42 share6.4%
OŠ MATIJE VLAČIĆA LABIN €790.44 share1.9%

Share of this subject’s total of the same stage and currency (€40,594.37) · 8 other parties. All connections

For what

Account (expense type)

Potraživanja za porez na dodanu vrijednost kod obveznika€23,601.56 58%
Ostala uredska oprema€2,866.38 7.1%
Uredski materijal i ostali materijalni rashodi€497.49 1.2%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 9,260^*
Paid total19 payments: €40,594.37
Paid total1 payment: 2,214.31^*
Largest contract26 Jul 2024: 9,260^*
Largest payment6 Mar 2025: €14,021.56

Opremanje za učionice III. OŠ Bjelovar

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 2,214.312,214 2024 Contracted: 9,2609,260
2024

Record type

Record type	Records	Amounts by stage
Budget payments	20	Paid€40,594.37Paid2,214.31^*
Public procurement	1	Contracted9,260^*

Who pays · 10 payers

Paid · EURranked by amount6 of 8

PUČKO UČILIŠTE KUTINA €23,601.56 3 records
Dubrovnik €6,961.13 6 records
OŠ KAŠTANJER €5,850.82 4 records
Ministarstvo unutarnjih poslovabudget user code 04005 €2,617.42 2 records
OŠ MATIJE VLAČIĆA LABIN €790.44 1 record
OŠ Vladimira Vidrića €497.49 1 record

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 2,214.31^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-03-06	PUČKO UČILIŠTE KUTINA	GD DIZAJN All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient GD DIZAJN Recipient type not-stated Recipient OIB (as published) 45732233774 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1738.67"],["4221","Uredska oprema i namještaj","12282.89"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-03-06 Amount as printed 14021.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,021.56 EUR	Kutina
Paid: 2025-01-24	PUČKO UČILIŠTE KUTINA	GD DIZAJN All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient GD DIZAJN Recipient type not-stated Recipient OIB (as published) 45732233774 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","1132.43"],["4221","Uredska oprema i namještaj","8000.07"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-01-24 Amount as printed 9132.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,132.5 EUR	Kutina
Paid: 2024-01-18	OŠ KAŠTANJER	G.D.DIZAJN All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient G.D.DIZAJN Recipient type not-stated Recipient OIB (as published) 45732233774 Description FD-917 GD DIZAJN Uplata računa za opremu Invoice number 83-3-8 Recipient IBAN (as published) HR8323400091160142403 Payment reference HR00 363-83-10 Invoice date 2023-12-28 Due date 2024-01-27 Recipient place Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Budget user OŠ KAŠTANJER Payment date 2024-01-18 Amount as printed 2866.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,866.38 EUR	Pula - Pola
Paid: 2025-01-22	OŠ KAŠTANJER	G.D.DIZAJN All fields Domain payments Record type payment Payer OŠ KAŠTANJER Recipient G.D.DIZAJN Recipient type not-stated Recipient OIB (as published) 45732233774 Description FD-914 G.D.DIZAJN Uplat a računa za interaktivni ekran Invoice number 147/3/8 Recipient IBAN (as published) HR8323400091160142403 Payment reference HR00 363-147-10 Invoice date 2024-12-30 Due date 2025-01-29 Recipient place Zagreb Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4003A403002 Produženi boravak u osnovnim školama Funding source 4.1.35 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ KAŠTANJER Functional classification 0912 Osnovno obrazovanje Budget position R1650 Uredska oprema i namještaj Budget user OŠ KAŠTANJER Payment date 2025-01-22 Amount as printed 2793.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,793.75 EUR	Pula - Pola
Paid: 2025-05-22	Dubrovnik	G.D.DIZAJN All fields Domain payments Record type payment Payer Dubrovnik Recipient G.D.DIZAJN Recipient type not-stated Recipient OIB (as published) 45732233774 Description Plaćanje po računu Invoice number 173/3/6 Recipient IBAN (as published) HR8323400091160142403 Payment reference HR00 1961-173-11 Partner VAT id as printed HR45732233774 Invoice date 2025-05-16 Due date 2025-05-23 Recipient place ZAGREB Person type as published P Economic classification 42219 Account name Ostala uredska oprema Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005182 Ostala uredska oprema Payment date 2025-05-22 Amount as printed 2382.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,382.63 EUR	Dubrovnik
Paid: 2025-07-31	Dubrovnik	G.D.DIZAJN All fields Domain payments Record type payment Payer Dubrovnik Recipient G.D.DIZAJN Recipient type not-stated Recipient OIB (as published) 45732233774 Description Plaćanje po računu Invoice number 240/3/6 Recipient IBAN (as published) HR9123900011101537314 Payment reference HR00 1961-240-11 Partner VAT id as printed HR45732233774 Invoice date 2025-07-25 Due date 2025-08-01 Recipient place ZAGREB Person type as published P Economic classification 42219 Account name Ostala uredska oprema Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005182 Ostala uredska oprema Payment date 2025-07-31 Amount as printed 2378.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,378.13 EUR	Dubrovnik

All such records →All records (21) →

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