Subjects / OIB 85998281345 DM Company Receives 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.
Overview Records2 Connections2 Sources2 1 record of 2 · 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: 2025-01-30 USTANOVA ZA UPR.SPORT.OBJEK. SOS DIGITAL 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 EUR Paid Samobor
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