CompanyReceives public money

DETERM D.O.O.

OIB 78206544075 ·also printed as DETERM DOO · DETERM d.o.o. · more names: 1

Receives

Paid · EUR: €81,086.90
Paid: 25,014.38^*
Contracted: 2,790^*

Records: 61
Payers: 15
Years: 2024–2026
Sources: 29

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.

61 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
02/2025	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	123.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	123.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	123.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	123.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	123.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	123.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	123.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	123.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	123.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	123.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	44573-Hrvatski zavod za hitnu medicinu	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3235 Expense type Zakupnine i najamnine	123.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-15	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	DETERM DOO All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient DETERM DOO Recipient type company Recipient OIB (as published) 78206544075 Recipient seat ZAGREB Description ULAZNI RAČUN 262166 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 6.987,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,988^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-04-30	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	DETERM DOO All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient DETERM DOO Recipient type company Recipient OIB (as published) 78206544075 Recipient seat HR Description ULAZNI RAČUN 251581 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-04-30 Amount as printed 6.237,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,238^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-02-10	OSJEČKO-BARANJSKA ŽUPANIJA	DETERM D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient DETERM D.O.O. Recipient type company Recipient OIB (as published) 78206544075 Recipient seat HR Description ULAZNI RAČUN 250178 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-02-10 Amount as printed 5.778,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,778^*	Paid	Osječko-baranjska županija
Paid: 2024-01-29	OSJEČKO-BARANJSKA ŽUPANIJA	DETERM D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient DETERM D.O.O. Recipient type company Recipient OIB (as published) 78206544075 Recipient seat ZAGREB Description ULAZNI RAČUN 240089 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-01-29 Amount as printed 3.278,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,278^*	Paid	Osječko-baranjska županija
Paid: 2024-11-11	GRAD VUKOVAR	MEDIATOOLKIT D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient MEDIATOOLKIT D.O.O. Recipient type company Recipient OIB (as published) 78206544075 Recipient seat ZAGREB Description OSTALE USLUGE PROMIDŽBE I INFORMIRANJA Economic classification 3233 Payment date 2024-11-11 Amount as printed 1.237,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,238^*	Paid	Vukovar
Paid: 2026-06-16	GRAD KRIŽEVCI	DETERM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DETERM D.O.O. Recipient type company Recipient OIB (as published) 78206544075 Recipient seat ZAGREB Description ULAZNI RAČUN 261247 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-06-16 Amount as printed 373,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	374^*	Paid	Križevci
Paid: 2026-07-24	GRAD KRIŽEVCI	DETERM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DETERM D.O.O. Recipient type company Recipient OIB (as published) 78206544075 Recipient seat ZAGREB Description ULAZNI RAČUN 261401 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-07-24 Amount as printed 373,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	374^*	Paid	Križevci
Paid: 2026-08-21	GRAD KRIŽEVCI	DETERM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DETERM D.O.O. Recipient type company Recipient OIB (as published) 78206544075 Recipient seat ZAGREB Description ULAZNI RAČUN 261703 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-08-21 Amount as printed 373,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	374^*	Paid	Križevci
Paid: 2026-09-16	GRAD KRIŽEVCI	DETERM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DETERM D.O.O. Recipient type company Recipient OIB (as published) 78206544075 Recipient seat ZAGREB Description ULAZNI RAČUN 261913 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-09-16 Amount as printed 373,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	374^*	Paid	Križevci
Signed: 2026-02-02	ISTARSKA ŽUPANIJA	Pretplata na aplikaciju za praćenje elektroničkih i tiskanih medija All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier DETERM d.o.o. Recipient type company Supplier OIB (as published) 78206544075 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 260077-02 Procurement reference 02-26-JN-14 EOJN contract link https://eojn.hr/contract-eo/798007 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 798007 Signing date 2026-02-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 697.5 Amount including VAT 3,487.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,790 Total as amended including VAT 3,487.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"2790","W27":"697.5","X27":"3487.5","Y27":"0","Z27":"0","AA27":"2790","AB27":"3487.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,790^*	Contracted	Istarska županija

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DETERM D.O.O.