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.

21 records · 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Dubrovnik
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
Paid: 2025-11-20	OŠ MATIJE VLAČIĆA LABIN	G.D. DIZAJN All fields Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient G.D. DIZAJN Recipient type not-stated Recipient OIB (as published) 45732233774 Description MV-URED.OPREMA-UR764 Invoice number 392/3/6 PLOČA Recipient IBAN (as published) HR8323400091160142403 Payment reference HR00 2272-392-11 Invoice date 2025-11-05 Due date 2025-11-12 Recipient place ZAGREB Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 3.9.000002 3.VLASTITI PRIHODI--REZULTAT Functional classification 0912 Osnovno obrazovanje Budget position R0585-4 Uredska oprema i namještaj Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2025-11-20 Amount as printed 790.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	790.44 EUR	Paid	Labin
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
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: 2025-10-02	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","89.5"],["4221","Uredska oprema i namještaj","358"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-10-02 Amount as printed 447.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.5 EUR	Paid	Kutina
Paid: 2025-07-14	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 217/3/6 Recipient IBAN (as published) HR8323400091160142403 Payment reference HR00 2274-217-11 Partner VAT id as printed HR45732233774 Invoice date 2025-07-09 Due date 2025-07-16 Recipient place ZAGREB Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00011772 Sitni inventar Payment date 2025-07-14 Amount as printed 389.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.6 EUR	Paid	Dubrovnik
Paid: 2025-10-21	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 334/3/6 Recipient IBAN (as published) HR9123900011101537314 Payment reference HR00 2282-334-11 Partner VAT id as printed HR45732233774 Invoice date 2025-10-06 Due date 2025-10-13 Recipient place ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-10-21 Amount as printed 252.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.63 EUR	Paid	Dubrovnik
08/2025	04805-Ministarstvo vanjskih i europskih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient G.D. DIZAJN D.O.O. Recipient type company Recipient OIB 45732233774 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	157.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	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-853 GD DIZAJN Uplata računa za sitan inventar Invoice number 426/3/6 Recipient IBAN (as published) HR9123900011101537314 Payment reference HR00 363-426-11 Invoice date 2025-11-28 Due date 2025-12-05 Recipient place Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1679-1 Sitni inventar i auto gume Budget user OŠ KAŠTANJER Payment date 2025-12-16 Amount as printed 125.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.88 EUR	Paid	Pula - Pola
Paid: 2025-04-30	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 147/3/6 Recipient IBAN (as published) HR8323400091160142403 Payment reference HR00 2282-147-11 Partner VAT id as printed HR45732233774 Invoice date 2025-04-23 Due date 2025-04-30 Recipient place ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-04-30 Amount as printed 119.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.14 EUR	Paid	Dubrovnik
Paid: 2025-02-18	PUČKO OTVORENO UČILIŠTE	G.D. DIZAJN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient G.D. DIZAJN Recipient type not-stated Recipient OIB (as published) 45732233774 Description POU - karta RH - obrazovanje - kuf 87 Invoice number 151/25 Recipient IBAN (as published) HR8323400091160142403 Payment reference HR00 151-25 Invoice date 2025-02-12 Due date 2025-02-14 Recipient place ZAGREB Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500011 Financiranje redovne djelatnosti obrazovanja odraslih Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position R0987 Uredski materijal i ostali materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-02-18 Amount as printed 118.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.38 EUR	Paid	Labin
Paid: 2025-12-16	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-852 GD DIZAJN Uplata računa za sitan inventar Invoice number 415/3/6 Recipient IBAN (as published) HR9123900011101537314 Payment reference HR00 363-415-11 Invoice date 2025-11-14 Due date 2025-11-21 Recipient place Zagreb Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 106 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1679-1 Sitni inventar i auto gume Budget user OŠ KAŠTANJER Payment date 2025-12-16 Amount as printed 64.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.81 EUR	Paid	Pula - Pola
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