CompanyReceives public money

STUDIO DA D.O.O.

OIB 99567700194 ·also printed as STUDIO DA d.o.o.

Receives

Paid · EUR: €3,682.50
Contracted: 9,225^*

Records: 10
Payers: 3
Years: 2025–2026
Sources: 7

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

7 records of 10 · 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	08625-Hrvatski zavod za zapošljavanje	Ostale usluge All fields Domain payments Recipient STUDIO DA D.O.O. Recipient type company Recipient OIB 99567700194 Recipient seat BJELOVAR Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3239 Expense type Ostale usluge	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08625-Hrvatski zavod za zapošljavanje	Ostale usluge All fields Domain payments Recipient STUDIO DA D.O.O. Recipient type company Recipient OIB 99567700194 Recipient seat BJELOVAR Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3239 Expense type Ostale usluge	980 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient STUDIO DA D.O.O. Recipient type company Recipient OIB 99567700194 Recipient seat BJELOVAR Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	300 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-21	GRAD BJELOVAR	Izrada i dostava izložbenih panoa All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier STUDIO DA d.o.o. Recipient type company Supplier OIB (as published) 99567700194 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 10-04-Ro/25 Procurement reference 10-04-Ro/25 EOJN contract link https://eojn.hr/contract-eo/504814 Procurement category Robe CPV 35261000 - Obavijesne ploče Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 504814 Signing date 2025-03-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,931.25 Amount including VAT 9,656.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,725 Total as amended including VAT 9,656.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V173":"7725","W173":"1931.25","X173":"9656.25","Y173":"0","Z173":"0","AA173":"7725","AB173":"9656.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,725^*	Contracted	Bjelovar
Signed: 2025-02-20	GRAD BJELOVAR	Promidžba i vidljivost projekta Izgradnja Područne škole Sjever i školske sportske dvorane, NPOO.C3.1.R1-I2.01.0015 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier STUDIO DA d.o.o. Recipient type company Supplier OIB (as published) 99567700194 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 4-07-U/25 Procurement reference 4-07-U/25 EOJN contract link https://eojn.hr/contract-eo/564506 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 17 mjeseca EOJN contract identifier 564506 Signing date 2025-02-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 150 Amount including VAT 750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 600 Total as amended including VAT 750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"600","W79":"150","X79":"750","Y79":"0","Z79":"0","AA79":"600","AB79":"750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	600^*	Contracted	Bjelovar
Signed: 2025-07-09	GRAD BJELOVAR	Promidžba i vidljivost projekta "Energetska obnova sportske građevine SD Lasta Gudovac, na adresi Gudovac 237, Bjelovar - NPOO.C6.1.R1-I1.04.0346" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier STUDIO DA d.o.o. Recipient type company Supplier OIB (as published) 99567700194 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-07-Ro/25 Procurement reference 9-07-Ro/25 EOJN contract link https://eojn.hr/contract-eo/564134 Procurement category Robe CPV 39294100 - Obavijesni i promotivni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 9 mjeseca EOJN contract identifier 564134 Signing date 2025-07-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 125 Amount including VAT 625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 500 Total as amended including VAT 625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"500","W81":"125","X81":"625","Y81":"0","Z81":"0","AA81":"500","AB81":"625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	500^*	Contracted	Bjelovar
Signed: 2025-07-09	GRAD BJELOVAR	Promidžba i vidljivost projekta "Energetska obnova sportskog dijela zgrade javne i društvene namjene, na adresi Petra Zrinskog 4, Bjelovar - NPOO.C6.1.R1-I1.04.0343" All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier STUDIO DA d.o.o. Recipient type company Supplier OIB (as published) 99567700194 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-07-Ro/25 Procurement reference 1-07-Ro/25 EOJN contract link https://eojn.hr/contract-eo/564496 Procurement category Robe CPV 39294100 - Obavijesni i promotivni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 9 mjeseca EOJN contract identifier 564496 Signing date 2025-07-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 100 Amount including VAT 500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 400 Total as amended including VAT 500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"400","W80":"100","X80":"500","Y80":"0","Z80":"0","AA80":"400","AB80":"500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	400^*	Contracted	Bjelovar

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STUDIO DA D.O.O.