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.

Clear

2 records of 30 · 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: 2025-01-07	GRAD KRALJEVICA	Dobava peleta za sportsku dvoranu u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier D. I. M. Š. O. d. o. o. Recipient type company Supplier OIB (as published) 78647145866 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 1/25, N 321/25 Procurement reference KS 61/25 EOJN contract link https://eojn.hr/contract-eo/884783 Procurement category Robe CPV 09111400 - Goriva na bazi drva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.01.2025 - DO: 21.11.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 884783 Signing date 2025-01-07 Explicit period start 2025-01-07 Explicit period end 2025-11-21 Literal source status Izvršen Delivery status completed Published execution date 2025-11-21 VAT amount 701 Amount including VAT 10,001 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,300 Total as amended including VAT 10,001 Published paid amount 10,001 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"9300","W117":"701","X117":"10001","Y117":"0","Z117":"0","AA117":"9300","AB117":"10001","AE117":"10001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,300^*	Contracted	Kraljevica
Signed: 2024-09-10	GRAD KRALJEVICA	Dobava peleta za sportsku dvoranu u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier D. I. M. Š. O. d. o. o. Recipient type company Supplier OIB (as published) 78647145866 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 221/24 Procurement reference KS 99/24 EOJN contract link https://eojn.hr/contract-eo/430627 Procurement category Robe CPV 09111400 - Goriva na bazi drva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 430627 Signing date 2024-09-10 Literal source status Izvršen Delivery status completed Published execution date 2024-09-24 VAT amount 329.5 Amount including VAT 4,559.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,230 Total as amended including VAT 4,559.5 Published paid amount 4,559.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V198":"4230","W198":"329.5","X198":"4559.5","Y198":"0","Z198":"0","AA198":"4230","AB198":"4559.5","AE198":"4559.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,230^*	Contracted	Kraljevica

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D.I.M.Š.O. D.O.O.