CompanyReceives public money

DARKOM D.O.O.

OIB 51300447787 ·also printed as Darkom d.o.o.

Receives

Paid · EUR: €264,366.06
Paid: 1,512.57^*

Records: 362
Payers: 17
Years: 2024–2026
Sources: 31

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.

362 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: 2024-12-27	Općina Đulovac	Darkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Darkom d.o.o. Recipient type company Recipient OIB (as published) 51300447787 Recipient seat Daruvar Postcode 43500 Description Plaćanje računa Payment date 2024-12-27 Amount as printed 1864.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,864.68 EUR	Paid	Đulovac
Paid: 2024-11-27	Općina Đulovac	Darkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Darkom d.o.o. Recipient type company Recipient OIB (as published) 51300447787 Recipient seat Daruvar Postcode 43500 Description Plaćanje računa Payment date 2024-11-27 Amount as printed 1607.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,607.64 EUR	Paid	Đulovac
11/2025	04120-Veteranski centar	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,393.95 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04120-Veteranski centar	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,377.35 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04120-Veteranski centar	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,355.85 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04120-Veteranski centar	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,315.58 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04120-Veteranski centar	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,255.55 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04120-Veteranski centar	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,249.52 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	1,079.39 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04120-Veteranski centar	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	943.13 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04120-Veteranski centar	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	935.73 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	Ostale usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3239 Expense type Ostale usluge	849.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	Općina Đulovac	Darkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Darkom d.o.o. Recipient type company Recipient OIB (as published) 51300447787 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312500882, broj dobavljača 300/PP1/5 Payment date 2026-03-17 Amount as printed 761.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	761.55 EUR	Paid	Đulovac
Paid: 2026-03-17	Općina Đulovac	Darkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Darkom d.o.o. Recipient type company Recipient OIB (as published) 51300447787 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312500778, broj dobavljača 262/PP1/5 Payment date 2026-03-17 Amount as printed 761.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	761.51 EUR	Paid	Đulovac
02/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	669.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	Općina Đulovac	Darkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Darkom d.o.o. Recipient type company Recipient OIB (as published) 51300447787 Recipient seat Daruvar Postcode 43500 Description Plaćanje računa Payment date 2024-02-15 Amount as printed 640.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	640.4 EUR	Paid	Đulovac
01/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	547.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	Općina Đulovac	Darkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Darkom d.o.o. Recipient type company Recipient OIB (as published) 51300447787 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312500802, broj dobavljača 270/PP1/5 Payment date 2026-03-17 Amount as printed 507.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	507.68 EUR	Paid	Đulovac
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	492.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	Općina Đulovac	Darkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Darkom d.o.o. Recipient type company Recipient OIB (as published) 51300447787 Recipient seat Daruvar Postcode 43500 Description Plač.računa Payment date 2026-05-19 Amount as printed 487.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	487.9 EUR	Paid	Đulovac
Paid: 2025-05-27	Općina Đulovac	Darkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Darkom d.o.o. Recipient type company Recipient OIB (as published) 51300447787 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312500346, broj dobavljača: 103/PP1/5 Payment date 2025-05-27 Amount as printed 484.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	484.45 EUR	Paid	Đulovac
04/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	465.89 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	442.13 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	389.53 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04120-Veteranski centar	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	388.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	Općina Đulovac	Darkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Darkom d.o.o. Recipient type company Recipient OIB (as published) 51300447787 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312500850, broj dobavljača 280/PP1/5 Payment date 2026-03-17 Amount as printed 338.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	338.45 EUR	Paid	Đulovac
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	303.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-09	Općina Đulovac	Darkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Darkom d.o.o. Recipient type company Recipient OIB (as published) 51300447787 Recipient seat Daruvar Postcode 43500 Description Plaćanje računa Payment date 2024-02-09 Amount as printed 299.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	299.61 EUR	Paid	Đulovac
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	293.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-17	Općina Đulovac	Darkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Darkom d.o.o. Recipient type company Recipient OIB (as published) 51300447787 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312600068, broj dobavljača 21/PP3/7 Payment date 2026-03-17 Amount as printed 293.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	293.38 EUR	Paid	Đulovac
05/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	289.45 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	282.16 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	271.05 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	271.05 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	271.05 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	267.19 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	255.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	Općina Đulovac	Darkom d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Darkom d.o.o. Recipient type company Recipient OIB (as published) 51300447787 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312500326, broj dobavljača: 91/PP1/5 Payment date 2025-05-27 Amount as printed 253.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	253.84 EUR	Paid	Đulovac
10/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	247.72 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02515-Porezna uprava	Energija All fields Domain payments Recipient DARKOM D.O.O. Recipient type company Recipient OIB 51300447787 Recipient seat Daruvar Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	232.66 EUR	Paid	Ministarstvo financija — Državna riznica

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DARKOM D.O.O.