CompanyReceives 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
Contracted: 160^*

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.

6 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: 2026-03-27	Split	DALMATIAN STORY J.D.O.O. All fields Domain payments Record type payment Payer Split Recipient DALMATIAN STORY J.D.O.O. Recipient type company Recipient OIB (as published) 70670533629 Payment reference HR99 Recipient seat SPLIT Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-03-27 Amount as printed 2000.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000.04 EUR	Paid	Split
Paid: 2024-11-29	Knin	Dalmatian Story j.d.o.o. All fields Domain payments Record type payment Payer Knin Recipient Dalmatian Story j.d.o.o. Recipient type company Recipient OIB (as published) 70670533629 Description Monogr. Zaboravljena Dalmacija Invoice number 51/PS/10 Recipient IBAN (as published) HR0523400091111091101 Payment reference HR00 24201-51-10 Invoice date 2024-11-08 Due date 2024-11-13 Recipient seat Split Person type as published P Economic classification 322120 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0002 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2024-11-29 Amount as printed 1015.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,015.02 EUR	Paid	Knin
Paid: 2024-07-11	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 27/PS/10 Recipient IBAN (as published) HR0523400091111091101 Payment reference HR00 22042-27-10 Invoice date 2024-06-03 Due date 2024-06-08 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 2024-07-11 Amount as printed 450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	450 EUR	Paid	Knin
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
Signed: 2024-05-27	GRAD OBROVAC	Literatura All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier DALMATIAN STORY j.d.o.o. Recipient type company Supplier OIB (as published) 70670533629 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-3 Procurement reference 2024-3 EOJN contract link https://eojn.hr/contract-eo/328495 Procurement category Robe CPV 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 328495 Signing date 2024-05-27 Literal source status Izvršen Delivery status completed Published execution date 2024-06-04 VAT amount 40 Amount including VAT 200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 160 Total as amended including VAT 200 Published paid amount 200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"160","W147":"40","X147":"200","Y147":"0","Z147":"0","AA147":"160","AB147":"200","AE147":"200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	160^*	Contracted	Obrovac

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Dalmatian Story j.d.o.o.