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

7 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
Paid: 2024-02-12	OŠ ŠVARČA	D. I. M. Š. O. D. O. O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient D. I. M. Š. O. D. O. O. Recipient type company Recipient OIB (as published) 78647145866 Description OSSVAR-PELETI 01/2024 Invoice number 3-UP-91 Recipient IBAN (as published) HR7824020061100836686 Payment reference HR00 4405185002-9350 Invoice date 2024-01-09 Due date 2024-01-17 Recipient seat DRAŽICE Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-02-12 Amount as printed 7669.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,669 EUR	Paid	Karlovac
Paid: 2024-03-14	OŠ ŠVARČA	D. I. M. Š. O. D. O. O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient D. I. M. Š. O. D. O. O. Recipient type company Recipient OIB (as published) 78647145866 Description D.I.M.Š.O. D.O.O. PLAĆANJE PO PONUDI BR. 85018- PELET SA DISTRISTIBUCIJOM OSNOVNA ŠKOLA ŠVARČA KARLOVAC Invoice number 127-UP-91 Recipient IBAN (as published) HR7824020061100836686 Payment reference HR00 85018 Invoice date 2024-03-14 Due date 2024-03-14 Recipient seat DRAŽICE Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1117 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-03-14 Amount as printed 6745.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,745 EUR	Paid	Karlovac
Paid: 2024-10-22	OŠ ŠVARČA	D. I. M. Š. O. D. O. O. All fields Domain payments Record type payment Payer OŠ ŠVARČA Recipient D. I. M. Š. O. D. O. O. Recipient type company Recipient OIB (as published) 78647145866 Description OSSVAR-PELETI 11.10.24. Invoice number 481-UP-91 Recipient IBAN (as published) HR7824020061100836686 Payment reference HR00 4412185034-9350 Invoice date 2024-10-11 Due date 2024-10-26 Recipient seat DRAŽICE Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1124 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2024-10-22 Amount as printed 6598.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,598 EUR	Paid	Karlovac
Paid: 2024-01-31	OŠ DUBOVAC	D. I. M. Š. O. D. O. O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient D. I. M. Š. O. D. O. O. Recipient type company Recipient OIB (as published) 78647145866 Description D.I.M.Š.O. PLAĆANJE PO PONUDI BR. 85010-PELETI ZA OŠ DUBOVAC Invoice number 43-UP-91 Recipient IBAN (as published) HR7824020061100836686 Payment reference HR00 85010-2024 Invoice date 2024-02-02 Due date 2024-02-02 Recipient seat DRAŽICE Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-01-31 Amount as printed 2541.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,541.89 EUR	Paid	Karlovac
Paid: 2024-11-25	OŠ DUBOVAC	D. I. M. Š. O. D. O. O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient D. I. M. Š. O. D. O. O. Recipient type company Recipient OIB (as published) 78647145866 Description D.I.M.Š.O. PLAĆANJE PO PONUDI BR. 85043 ZA OŠ DUBOVAC-PELETI Invoice number 563-UP-91 Recipient IBAN (as published) HR7824020061100836686 Payment reference HR00 85043-2024 Invoice date 2024-11-25 Due date 2024-12-04 Recipient seat DRAŽICE Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-11-25 Amount as printed 2330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,330 EUR	Paid	Karlovac
Paid: 2024-04-04	OŠ DUBOVAC	D. I. M. Š. O. D. O. O. All fields Domain payments Record type payment Payer OŠ DUBOVAC Recipient D. I. M. Š. O. D. O. O. Recipient type company Recipient OIB (as published) 78647145866 Description D.I.M.Š.O. D.O.O. PLAĆANJE PO PONUDI BR. 85022 OŠ DUBOVAC KARLOVAC Invoice number 186-UP-91 Recipient IBAN (as published) HR7824020061100836686 Payment reference HR00 85022 Invoice date 2024-04-08 Due date 2024-04-30 Recipient seat DRAŽICE Person type as published P Economic classification 322390 Account name Ostali materijali za proizvodnju energije (ugljen, drva, teško ulje) Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1001 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2024-04-04 Amount as printed 1724.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,724.39 EUR	Paid	Karlovac
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.