CompanyReceives public money

DIGITAL MEDIA DISPLAY d.o.o.

OIB 85998281345

Receives

Paid · EUR: €26,458.75
Contracted: 17,586^*

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.

2 records · 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
Signed: 2025-10-27	GRAD BJELOVAR	Nabava i ugradnja LED displaya All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier DIGITAL MEDIA DISPLAY d.o.o. Recipient type company Supplier OIB (as published) 85998281345 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 11-05-Ro/25 Procurement reference 11-05-Ro/25 EOJN contract link https://eojn.hr/contract-eo/652387 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 652387 Signing date 2025-10-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,396.5 Amount including VAT 21,982.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,586 Total as amended including VAT 21,982.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"17586","W33":"4396.5","X33":"21982.5","Y33":"0","Z33":"0","AA33":"17586","AB33":"21982.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,586^*	Contracted	Bjelovar

Menu

Appearance

Language

DIGITAL MEDIA DISPLAY d.o.o.