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

3 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
05/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient G.D. DIZAJN D.O.O. Recipient type company Recipient OIB 45732233774 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 3222 Expense type Materijal i sirovine	1,861.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-16	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 61/4/2 Recipient IBAN (as published) HR9123900011101537314 Payment reference HR00 2274-61-2 Partner VAT id as printed HR45732233774 Invoice date 2026-07-01 Due date 2026-07-15 Recipient place ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008711 Sitni inventar Payment date 2026-07-16 Amount as printed 1439.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,439 EUR	Paid	Dubrovnik
04/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient G.D. DIZAJN D.O.O. Recipient type company Recipient OIB 45732233774 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 3222 Expense type Materijal i sirovine	755.96 EUR	Paid	Ministarstvo financija — Državna riznica

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G.D.DIZAJN