CompanyReceives public money

DIGITAL AGENCY d.o.o.

OIB 74566927890 ·also printed as Digital Agency d. o. o. · CREATIVE MEDIA DIGITAL AGENCY D.O.O.

Receives

Paid · EUR: €38,594.25
Contracted: 33,100^*

Records: 111
Payers: 4
Years: 2024–2026
Sources: 8

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.

Clear

6 records of 111 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-10-31	GRAD KRALJEVICA	Dekorativna rasvjeta za bojanje dvorca Frankopan s projekcijom natpisa Vukovar All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Digital Agency d. o. o. Recipient type company Supplier OIB (as published) 74566927890 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 302/25 Procurement reference F 9/25 EOJN contract link https://eojn.hr/contract-eo/861608 Procurement category Robe CPV 31523000 - Osvijetljene oznake i natpisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.11.2025 - DO: 18.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861608 Signing date 2025-10-31 Explicit period start 2025-11-18 Explicit period end 2025-11-18 Literal source status Izvršen Delivery status completed Published execution date 2025-11-18 VAT amount 2,007.5 Amount including VAT 10,037.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,030 Total as amended including VAT 10,037.5 Published paid amount 10,037.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"8030","W111":"2007.5","X111":"10037.5","Y111":"0","Z111":"0","AA111":"8030","AB111":"10037.5","AE111":"10037.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,030^*	Contracted	Kraljevica
Signed: 2024-12-18	GRAD KRALJEVICA	Održavanje službene web stranice Grada All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Digital Agency d. o. o. Recipient type company Supplier OIB (as published) 74566927890 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 6/24 Procurement reference F 6/24 EOJN contract link https://eojn.hr/contract-eo/413409 Procurement category Usluge CPV 72415000 - Usluge upravljanja web-portalom na računalu domaćinu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.12.2024 - DO: 17.12.2025 Instrument type Ugovor EOJN contract identifier 413409 Signing date 2024-12-18 Explicit period start 2024-12-18 Explicit period end 2025-12-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,687.5 Amount including VAT 8,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,750 Total as amended including VAT 8,437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V281":"6750","W281":"1687.5","X281":"8437.5","Y281":"0","Z281":"0","AA281":"6750","AB281":"8437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,750^*	Contracted	Kraljevica
Signed: 2025-01-29	GRAD KRALJEVICA	Održavanje službene web stranice Grada All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Digital Agency d. o. o. Recipient type company Supplier OIB (as published) 74566927890 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 6/25 Procurement reference F 6/25 EOJN contract link https://eojn.hr/contract-eo/889911 Procurement category Usluge CPV 72415000 - Usluge upravljanja web-portalom na računalu domaćinu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 18.12.2025 Instrument type Ugovor EOJN contract identifier 889911 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-12-18 Literal source status Izvršen Delivery status completed Published execution date 2025-12-18 VAT amount 1,350 Amount including VAT 6,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,400 Total as amended including VAT 6,750 Published paid amount 6,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"5400","W109":"1350","X109":"6750","Y109":"0","Z109":"0","AA109":"5400","AB109":"6750","AE109":"6750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,400^*	Contracted	Kraljevica
Signed: 2024-11-04	GRAD KRALJEVICA	Dekorativna rasvjeta za bojanje dvorca Frankopan s projekcijom natpisa Vukovar All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Digital Agency d. o. o. Recipient type company Supplier OIB (as published) 74566927890 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 288/24 Procurement reference F 12/24 EOJN contract link https://eojn.hr/contract-eo/414379 Procurement category Robe CPV 31523000 - Osvijetljene oznake i natpisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.11.2024 - DO: 18.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 414379 Signing date 2024-11-04 Explicit period start 2024-11-18 Explicit period end 2024-11-18 Literal source status Izvršen Delivery status completed Published execution date 2024-11-18 VAT amount 1,275 Amount including VAT 6,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,100 Total as amended including VAT 6,375 Published paid amount 6,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V275":"5100","W275":"1275","X275":"6375","Y275":"0","Z275":"0","AA275":"5100","AB275":"6375","AE275":"6375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,100^*	Contracted	Kraljevica
Signed: 2025-01-28	GRAD KRALJEVICA	Održavanje LED zaslona All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Digital Agency d. o. o. Recipient type company Supplier OIB (as published) 74566927890 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 17/25 Procurement reference F 21/25 EOJN contract link https://eojn.hr/contract-eo/861909 Procurement category Usluge CPV 50343000 - Usluge popravaka i održavanja videoopreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861909 Signing date 2025-01-28 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,080 Amount including VAT 5,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,320 Total as amended including VAT 5,400 Published paid amount 5,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"4320","W110":"1080","X110":"5400","Y110":"0","Z110":"0","AA110":"4320","AB110":"5400","AE110":"5400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,320^*	Contracted	Kraljevica
Signed: 2025-07-24	GRAD KRALJEVICA	Produkcija promo videa za Leto va Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Digital Agency d. o. o. Recipient type company Supplier OIB (as published) 74566927890 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 203/25 Procurement reference F 26/25 EOJN contract link https://eojn.hr/contract-eo/862159 Procurement category Usluge CPV 92111220 - Produkcija promidžbenih videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862159 Signing date 2025-07-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"3500","W147":"875","X147":"4375","Y147":"0","Z147":"0","AA147":"3500","AB147":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Kraljevica

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DIGITAL AGENCY d.o.o.