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.

Clear

4 records of 21 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	Pula - Pola
Paid: 2024-06-26	OŠ Vladimira Vidrića	GD DIZAJN All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Vladimira Vidrića Payment date 2024-06-26 Amount as printed 497.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	497.49 EUR	Paid	Kutina
Paid: 2024-02-12	OSJEČKO-BARANJSKA ŽUPANIJA	G.D. DIZAJN All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient G.D. DIZAJN Recipient type not-stated Recipient OIB (as published) 45732233774 Recipient place ZAGREB Description ULAZNI RAČUN 240156 Economic classification 3222 Account name Materijal i sirovine Breakdown equals amount Yes Payment date 2024-02-12 Amount as printed 2.214,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,214^*	Paid	Osječko-baranjska županija
Signed: 2024-07-26	GRAD BJELOVAR	Opremanje za učionice III. OŠ Bjelovar All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier "G. D. DIZAJN" - OBRT ZA RAČUNALSTVO, USLUGE I TRGOVINU, GORAN DULIĆ, ZAGREB, KRAJIŠKA 17 Recipient type sole-trader Supplier OIB (as published) 45732233774 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-07-Ro/24 Procurement reference 4-07-Ro/24 EOJN contract link https://eojn.hr/contract-eo/195574 Procurement category Robe CPV 39160000 - Školski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 195574 Signing date 2024-07-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,315 Amount including VAT 11,575 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,260 Total as amended including VAT 11,575 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V242":"9260","W242":"2315","X242":"11575","Y242":"0","Z242":"0","AA242":"9260","AB242":"11575"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,260^*	Contracted	Bjelovar

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G.D.DIZAJN