CompanyReceives public money
OIB 74566927890 ·also printed as Digital Agency d. o. o. · CREATIVE MEDIA DIGITAL AGENCY D.O.O.
Receives
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.
Received in the last 12 covered months
€0
Oct 2025 – Sept 2026 · Paid · EUR
JAVNA VATROGASNA POSTROJBA — DIGITAL AGENCY d.o.o.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Opatija — isplate iz proračuna 2026 (iznos 100,00 do 499,99)
Share of this subject’s total of the same stage and currency (€38,594.25) · 3 other parties. All connections
Paid · EUR · as the source prints the item. Records
Dekorativna rasvjeta za bojanje dvorca Frankopan s projekcijom natpisa Vukovar
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 105 | Paid€38,594.25 |
| Public procurement | 6 | Contracted33,100* |
Paid · EURranked by amount3 of 3
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 08/2025 | GRAD OPATIJA | DIGITAL AGENCY d.o.o. All fields
| 1,500 EUR | Opatija |
| Paid: 10/2025 | GRAD OPATIJA | DIGITAL AGENCY d.o.o. All fields
| 1,337.5 EUR | Opatija |
| Paid: 08/2025 | 30970-JAVNA VATROGASNA POSTROJBA | DIGITAL AGENCY d.o.o. All fields
| 1,250 EUR | Opatija |
| Paid: 11/2024 | GRAD OPATIJA | DIGITAL AGENCY d.o.o. All fields
| 1,012.5 EUR | Opatija |
| Paid: 12/2025 | GRAD OPATIJA | DIGITAL AGENCY d.o.o. All fields
| 1,012.5 EUR | Opatija |
| Paid: 03/2026 | GRAD OPATIJA | DIGITAL AGENCY d.o.o. All fields
| 1,012.5 EUR | Opatija |
