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

15 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
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
07/2025	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	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 15.000 K G 01/2025 Invoice number 16-UP-91 Recipient IBAN (as published) HR7824020061100836686 Payment reference HR00 4405185008-9350 Invoice date 2025-01-15 Due date 2025-01-23 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 R1236 Rashodi za materijal i energiju Budget user OŠ ŠVARČA Payment date 2025-01-30 Amount as printed 8005.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,005 EUR	Paid	Karlovac
04/2025	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	6,102.4 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	5,626.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	5,626.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-11	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.85031 OD 10.11.2025. OŠ DUBOVAC KARLOVAC Invoice number 564-UP-91 Recipient IBAN (as published) HR7824020061100836686 Payment reference HR00 85031 Invoice date 2025-11-14 Due date 2025-11-19 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-11-11 Amount as printed 2487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,487.5 EUR	Paid	Karlovac
Paid: 2025-12-04	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. PONUDA BR. 85039 PELET ENPLUS A1 OSNOVNA ŠKOLA DUBOVAC KARLOVAC Invoice number 641-UP-91 Recipient IBAN (as published) HR2325000091101501479 Payment reference HR00 85039 Invoice date 2025-12-15 Due date 2025-12-23 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-12-04 Amount as printed 2487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,487.5 EUR	Paid	Karlovac
Paid: 2025-03-13	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. 85016 ZA OŠ DUBOVAC-PELETI Invoice number 122-UP-91 Recipient IBAN (as published) HR7824020061100836686 Payment reference HR00 85016-2025 Invoice date 2025-03-11 Due date 2025-03-19 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-03-13 Amount as printed 2330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,330 EUR	Paid	Karlovac
Paid: 2025-01-24	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.85007-PELETI ZA OŠ DUBOVAC Invoice number 30-UP-91 Recipient IBAN (as published) HR7824020061100836686 Payment reference HR00 85007-2025 Invoice date 2025-01-23 Due date 2025-02-01 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 R1115 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2025-01-24 Amount as printed 1658.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,658 EUR	Paid	Karlovac
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

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D.I.M.Š.O. D.O.O.