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

8 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
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	Paid	Ministarstvo financija — Državna riznica
01/2026	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	11,540 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	7,047.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	6,898.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	6,696 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	6,575 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-29	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 OŠ DUB - PELETI 5000KG Invoice number 241-UP-91 Recipient IBAN (as published) HR2325000091101501479 Payment reference HR00 4412185024-10050 Invoice date 2026-04-21 Due date 2026-04-29 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-04-29 Amount as printed 2775.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,775 EUR	Paid	Karlovac
Paid: 2026-02-19	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 OŠ DUB - PELETI 5000KG Invoice number 82-UP-91 Recipient IBAN (as published) HR2325000091101501479 Payment reference HR00 4412185014-10050 Invoice date 2026-02-10 Due date 2026-02-18 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 R1098 Rashodi za materijal i energiju Budget user OŠ DUBOVAC Payment date 2026-02-19 Amount as printed 2487.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,487.5 EUR	Paid	Karlovac

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D.I.M.Š.O. D.O.O.