CompanyReceives public money

LEVEL 52 d.o.o.

OIB 14701743070

Receives

Paid · EUR: €92,195.95
Contracted: 40,590^*

Records: 4
Payers: 2
Years: 2025
Sources: 3

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

4 records of 4 · 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	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient LEVEL 52 d.o.o. Recipient type company Recipient OIB 14701743070 Recipient seat LABIN 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 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	69,700 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient LEVEL 52 d.o.o. Recipient type company Recipient OIB 14701743070 Recipient seat LABIN 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 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	22,495.95 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-05-15	ISTARSKA ŽUPANIJA	Usluga snimanja filma za projekt SOCRAT All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LEVEL 52 d.o.o. Recipient type company Supplier OIB (as published) 14701743070 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 251272-216321 Procurement reference 61-25-JN EOJN contract link https://eojn.hr/contract-eo/489071 Procurement category Usluge CPV 92100000 - Usluge u području kinematografskih filmova i videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 489071 Signing date 2025-05-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,172.5 Amount including VAT 30,862.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,690 Total as amended including VAT 30,862.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V156":"24690","W156":"6172.5","X156":"30862.5","Y156":"0","Z156":"0","AA156":"24690","AB156":"30862.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,690^*	Contracted	Istarska županija
Signed: 2025-01-27	ISTARSKA ŽUPANIJA	Projekt transPlant -Usluga snimanja kratkih dokumentarnih filmova o projektu All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LEVEL 52 d.o.o. Recipient type company Supplier OIB (as published) 14701743070 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA:406-01/24-02/301, URBROJ: 2163-08-02/7-25-14 Procurement reference 34.2-24-JN EOJN contract link https://eojn.hr/contract-eo/277613 Procurement category Usluge CPV 79341400 - Usluge kampanje oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 27.01.2025 - DO: 30.09.2026 Instrument type Ugovor EOJN contract identifier 277613 Signing date 2025-01-27 Explicit period start 2025-01-27 Explicit period end 2026-09-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,975 Amount including VAT 19,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,900 Total as amended including VAT 19,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V205":"15900","W205":"3975","X205":"19875","Y205":"0","Z205":"0","AA205":"15900","AB205":"19875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,900^*	Contracted	Istarska županija

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LEVEL 52 d.o.o.