Subjects / OIB 70670533629 DS Company Receives public money
Dalmatian Story j.d.o.o. OIB 70670533629 · also printed as DALMATIAN STORY J.D.O.O. · DALMATIAN STORY j.d.o.o.
Receives
Paid · EUR €3,615.06 5 records
Contracted 160* 1 record
Records 6
Payers 4
Years 2024–2026
Sources 4 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.
Overview Records6 Connections4 Sources4 2 records of 6 · 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: 2025-05-22 Narodna knjižnica Knin Dalmatian Story j.d.o.o. All fields
Domain payments
Record type payment
Payer Narodna knjižnica Knin
Recipient Dalmatian Story j.d.o.o.
Recipient type company
Recipient OIB (as published) 70670533629
Description Knjige
Invoice number 9/10
Recipient IBAN (as published) HR0523400091111091101
Payment reference HR00 22042-9-10
Invoice date 2025-02-27
Due date 2025-03-06
Recipient seat Split
Person type as published P
Economic classification 424110
Account name Knjige
Organisational classification 010 04 33827 Narodna knjižnica Knin
Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE
Funding source 1.1.1 OPĆI PRIHODI I PRIMICI
Functional classification 0820 Službe kulture
Budget position R0058 Knjige
Budget user Narodna knjižnica Knin
Payment date 2025-05-22
Amount as printed 90.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 90 EUR Paid Knin Paid: 2025-01-08 Narodna knjižnica Knin Dalmatian Story j.d.o.o. All fields
Domain payments
Record type payment
Payer Narodna knjižnica Knin
Recipient Dalmatian Story j.d.o.o.
Recipient type company
Recipient OIB (as published) 70670533629
Description KNJIGE
Invoice number 48/PS/10
Recipient IBAN (as published) HR0523400091111091101
Payment reference HR00 22042-48-10
Invoice date 2024-10-09
Due date 2024-10-19
Recipient seat Split
Person type as published P
Economic classification 424110
Account name Knjige
Organisational classification 010 04 33827 Narodna knjižnica Knin
Programme / activity A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE
Funding source 1.1.1 Opći prihodi i primitci
Functional classification 0820 Službe kulture
Budget position R0058 Knjige
Budget user Narodna knjižnica Knin
Payment date 2025-01-08
Amount as printed 60.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 60 EUR Paid Knin
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