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.

Clear

33 records of 61 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	04005-Ministarstvo unutarnjih poslova	Računalne usluge All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553132-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	15,613.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	4,626.59 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	05205-Povjerenstvo za odlučivanje o sukobu interesa	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 05205-Povjerenstvo za odlučivanje o sukobu interesa Responsible budget user 052-POVJERENSTVO ZA ODLUČIVANJE O SUKOBU INTERESA Funding source 11-Opći prihodi i primici Subprogramme A897001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	3,750 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07625-Državna geodetska uprava	Ostale usluge All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,600 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	23665-Sveučilišni računski centar SRCE	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3235 Expense type Zakupnine i najamnine	2,858.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08650-Agencija za osiguranje radničkih tražbina	Zakupnine i najamnine All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	2,737.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,812.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	906.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	906.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	01505-Ured Predsjednika Republike Hrvatske	Usluge promidžbe i informiranja All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	906.25 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	01505-Ured Predsjednika Republike Hrvatske	Intelektualne i osobne usluge All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	906.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	01505-Ured Predsjednika Republike Hrvatske	Intelektualne i osobne usluge All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	906.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	38069-Klinički bolnički centar Zagreb	Usluge promidžbe i informiranja All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	268.13 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	38069-Klinički bolnički centar Zagreb	Usluge promidžbe i informiranja All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	268.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	38069-Klinički bolnički centar Zagreb	Usluge promidžbe i informiranja All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	268.13 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	Usluge promidžbe i informiranja All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	268.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	38069-Klinički bolnički centar Zagreb	Usluge promidžbe i informiranja All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	268.13 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	38069-Klinički bolnički centar Zagreb	Usluge promidžbe i informiranja All fields Domain payments Recipient DETERM D.O.O. Recipient type company Recipient OIB 78206544075 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	268.07 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	142.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	142.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	142.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	142.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	142.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	142.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	142.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	44573-Hrvatski zavod za hitnu medicinu	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	142.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	44573-Hrvatski zavod za hitnu medicinu	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	142.5 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: 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.