CompanyReceives public money

D.I.M.Š.O. D.O.O.

OIB 78647145866 ·also printed as D. I. M. Š. O. D. O. O. · D. I. M. Š. O. d. o. o.

Receives

Paid · EUR: €221,838.88
Contracted: 13,530^*

Records: 30
Payers: 4
Years: 2024–2026
Sources: 23

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.

Now

source

Received in the last 12 covered months

€95,524

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €7,047.50

Ministarstvo unutarnjih poslova — D.I.M.Š.O. D.O.O. — Energija

By month

Paid · EUR

Typical month €6,696 · median of 21 covered months

Jan 2025: €23,458
Feb 2025: €11,729
Mar 2025: €11,728.90
Apr 2025: €6,102.40
May 2025: €11,728.90
Jun 2025: €0
Jul 2025: €11,728.90
Aug 2025: €0
Sept 2025: €0
Oct 2025: €5,626.50
Nov 2025: €5,626.50
Dec 2025: €25,351.50
Jan 2026: €11,540
Feb 2026: €6,575
Mar 2026: €20,162.50
Apr 2026: €6,696
May 2026: €6,898.50
Jun 2026: €0
Jul 2026: €0
Aug 2026: €7,047.50
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €172,000.10 share78%
OŠ ŠVARČA €29,017 share13%
OŠ DUBOVAC €20,821.78 share9.4%

Share of this subject’s total of the same stage and currency (€221,838.88) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€172,000.10 78%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 13,530^*
Paid total28 payments: €221,838.88
Largest contract7 Jan 2025: 9,300^*
Largest payment31 Dec 2025: €25,351.50

Dobava peleta za sportsku dvoranu u Kraljevici

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	28	Paid€221,838.88
Public procurement	2	Contracted13,530^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Ministarstvo unutarnjih poslovabudget user code 04005 €172,000.10 15 records
OŠ ŠVARČA €29,017 4 records
OŠ DUBOVAC €20,821.78 9 records

Contractedranked by amount1 of 1

GRAD KRALJEVICAOIB 41878841251 13,530^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient D.I.M.Š.O. D.O.O. Recipient type company Recipient OIB 78647145866 Recipient seat ČAVLE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	25,351.5 EUR	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient D.I.M.Š.O. D.O.O. Recipient type company Recipient OIB 78647145866 Recipient seat ČAVLE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	23,458 EUR	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient D.I.M.Š.O. D.O.O. Recipient type company Recipient OIB 78647145866 Recipient seat ČAVLE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	20,162.5 EUR	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient D.I.M.Š.O. D.O.O. Recipient type company Recipient OIB 78647145866 Recipient seat ČAVLE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	11,729 EUR	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient D.I.M.Š.O. D.O.O. Recipient type company Recipient OIB 78647145866 Recipient seat ČAVLE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	11,728.9 EUR	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Energija All fields Domain payments Recipient D.I.M.Š.O. D.O.O. Recipient type company Recipient OIB 78647145866 Recipient seat ČAVLE Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	11,728.9 EUR	Ministarstvo financija — Državna riznica

All such records →All records (30) →

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