Type not statedReceives public money

ASK ATELIER - ZAGREB

OIB 11754326061 ·also printed as ASK ATELIER D.O.O. · ASK ATELIER d.o.o.

Receives

Paid · EUR: €480,687.50
Contracted: 18,800^*

Records: 11
Payers: 4
Years: 2025–2026
Sources: 10

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

Received in the last 12 covered months

€319,937.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €56,737.50

Ministarstvo kulture i medija — ASK ATELIER - ZAGREB — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €61,000
May 2025: €0
Jun 2025: €0
Jul 2025: €67,500
Aug 2025: €0
Sept 2025: €0
Oct 2025: €56,737.50
Nov 2025: €2,500
Dec 2025: €75,500
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €14,987.50
May 2026: €113,475
Jun 2026: €0
Jul 2026: €56,737.50
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo kulture i medija05505 €445,937.50 share93%
GRAD KOPRIVNICA €32,250 share6.7%
Vlada Republike Hrvatske02005 €2,500 share0.5%

Share of this subject’s total of the same stage and currency (€480,687.50) · 3 other parties. All connections

For what

Budget activity (subprogramme)

NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURAA785018€445,937.50 93%
ADMINISTRACIJA I UPRAVLJANJEA508000€2,500 0.5%

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

Contracts and payments

source

Contracted total1 contract: 18,800^*
Paid total10 payments: €480,687.50
Largest contract28 Nov 2025: 18,800^*
Largest payment31 May 2026: €113,475

Izrada konzervatorskog elaborata postojeće poslovne zgrade na adresi Nikole Tesle 12, nekadašnje bivše tvornice “25.maj”, konfekcija i trikotaža, smještene na k.č.29/24 i 29/23 k.o. Trget u Raš

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 18,80018.8k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	10	Paid€480,687.50
Public procurement	1	Contracted18,800^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Ministarstvo kulture i medijabudget user code 05505 €445,937.50 7 records
GRAD KOPRIVNICA €32,250 2 records
Vlada Republike Hrvatskebudget user code 02005 €2,500 1 record

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 18,800^* 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

Date	Other party	Purpose / title	Amount	Source
05/2026	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient ASK ATELIER - ZAGREB Recipient type not-stated Recipient OIB 11754326061 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	113,475 EUR	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient ASK ATELIER - ZAGREB Recipient type not-stated Recipient OIB 11754326061 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	75,500 EUR	Ministarstvo financija — Državna riznica
07/2025	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient ASK ATELIER - ZAGREB Recipient type not-stated Recipient OIB 11754326061 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	67,500 EUR	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient ASK ATELIER - ZAGREB Recipient type not-stated Recipient OIB 11754326061 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	61,000 EUR	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient ASK ATELIER - ZAGREB Recipient type not-stated Recipient OIB 11754326061 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	56,737.5 EUR	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Intelektualne i osobne usluge All fields Domain payments Recipient ASK ATELIER - ZAGREB Recipient type not-stated Recipient OIB 11754326061 Recipient place ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3237 Expense type Intelektualne i osobne usluge	56,737.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (11) →

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