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CompanyReceives public money

DIGITAL MEDIA DISPLAY d.o.o.

OIB 85998281345

Receives

Paid · EUR
€26,458.75
1 record
Contracted
17,586*
1 record
Records
2
Payers
2
Years
2025
Sources
2
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: Samobor — isplate iz proračuna 2025-01

Most recent record · 30 Jan 2025

€26,458.75

Paid · EUR

USTANOVA ZA UPR.SPORT.OBJEK. SOS — DIGITAL MEDIA DISPLAY d.o.o.

Contracted total1 contract
17,586*
Paid total1 payment
€26,458.75
Largest contract27 Oct 2025
17,586*
Largest payment30 Jan 2025
€26,458.75

Nabava i ugradnja LED displaya

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

Who pays

Paid · EUR
  1. USTANOVA ZA UPR.SPORT.OBJEK. SOS €26,458.75 share100%

Share of this subject’s total of the same stage and currency (€26,458.75) · 1 other party. All connections

For what

Programme
  1. P40 4060K406002 Ulaganja u nefinancijsku imovinu€26,458.75 100%

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€26,458.75
Public procurement1Contracted17,586*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. USTANOVA ZA UPR.SPORT.OBJEK. SOS €26,458.75 1 record

Contractedranked by amount1 of 1

  1. GRAD BJELOVAROIB 18970641692 17,586* 1 record

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

DateOther partyPurpose / titleAmountSource
Paid: 2025-01-30USTANOVA ZA UPR.SPORT.OBJEK. SOSDIGITAL MEDIA DISPLAY d.o.o.
All fields
Domain
payments
Record type
payment
Payer
USTANOVA ZA UPR.SPORT.OBJEK. SOS
Recipient
DIGITAL MEDIA DISPLAY d.o.o.
Recipient type
company
Recipient OIB (as published)
85998281345
Description
R0864 električki semafor za sportsku dvoranu Samobor - 24226
Invoice number
8-01-241
Recipient IBAN (as published)
HR2323600001103038172
Payment reference
HR00 8-01-241
Invoice date
2024-12-30
Due date
2025-01-14
Recipient seat
BJELOVAR
Person type as published
P
Economic classification
4226104
Account name
SM - sportska i glazbena oprema
Organisational classification
004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor
Programme / activity
P40 4060K406002 Ulaganja u nefinancijsku imovinu
Funding source
2.8. USTANOVA SOS - VLASTITI PRIHODI
Functional classification
0810 Službe rekreacije i sporta
Budget position
R3195 SOS - sportska i glazbena oprema
Breakdown by account
[["4226104","SM - sportska i glazbena oprema","13229"],["4226104","SM - sportska i glazbena oprema","13229.75"]]
Budget user
USTANOVA ZA UPR.SPORT.OBJEK. SOS
Payment date
2025-01-30
Amount as printed
26458.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26,458.75 EURSamobor

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections