CompanyReceives public money

LJEVAONICA UMJETNINA ALU D.O.O.

OIB 32414769528 ·also printed as LJEVAONICA UMJETNINA ALU, d.o.o. · Ljevaonica umjetnina alu d.o.o.

Receives

Paid · EUR: €31,893.37
Paid: 35,650^*
Contracted · EUR: €26,380
Contracted: 55,290^*

Records: 13
Payers: 9
Years: 2021–2026
Sources: 13

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

€20,258.81

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €3,300

Ministarstvo kulture i medija — LJEVAONICA UMJETNINA ALU D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €11,634.56
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €3,074.75
Nov 2025: €2,250
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €11,634.06
May 2026: €0
Jun 2026: €0
Jul 2026: €3,300
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 €29,643.37 share93%
Ministarstvo turizma i sporta09005 €2,250 share7.1%

Share of this subject’s total of the same stage and currency (€31,893.37) · 2 other parties. All connections

For what

Budget activity (subprogramme)

NAGRADE ZA POSTIGNUĆA U KULTURIA565011€29,643.37 93%
DRŽAVNA NAGRADA ZA SPORT �FRANJO BUČAR�A916007€2,250 7.1%

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

Contracts and payments

source

Contracted total1 contract: €26,380
Contracted total2 contracts: 55,290^*
Paid total5 payments: €31,893.37
Paid total5 payments: 35,650^*
Largest contract17 Nov 2023: €26,380
Largest payment30 Apr 2025: €11,634.56

IZRADA MAKETE GRADA NOVIGRADA

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

By year

EUR PaidContracted

2023 Paid: €0 2023 Contracted: €26,38026.4k
2023 no payment rows published
2024 Paid: €0 2024 Contracted: €0 —
2024
2025 Paid: €16,959.3117k 2025 Contracted: €0
2025
2026 Paid: €14,934.0614.9k 2026 Contracted: €0
2026in progress

Currency not stated^* PaidContracted

2021 Paid: 0 2021 Contracted: 33,39033.4k
2021 no payment rows published
2022 Paid: 0 2022 Contracted: 0 —
2022
2023 Paid: 0 2023 Contracted: 0 —
2023
2024 Paid: 25,35025.4k 2024 Contracted: 21,90021.9k
2024
2025 Paid: 9,7509,750 2025 Contracted: 0
2025
2026 Paid: 550550 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	10	Paid€31,893.37Paid35,650^*
Public procurement	3	Contracted€26,380Contracted55,290^*

Who pays · 9 payers

Paid · EURranked by amount2 of 2

Ministarstvo kulture i medijabudget user code 05505 €29,643.37 4 records
Ministarstvo turizma i sportabudget user code 09005 €2,250 1 record

Paidranked by amount4 of 4

POŽEŠKO-SLAVONSKA ŽUPANIJA 17,475^* 1 record
GRAD KRIŽEVCI 9,750^* 1 record
OSJEČKO-BARANJSKA ŽUPANIJA 7,500^* 1 record
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 925^* 2 records

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
04/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient LJEVAONICA UMJETNINA ALU D.O.O. Recipient type company Recipient OIB 32414769528 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565011-NAGRADE ZA POSTIGNUĆA U KULTURI Expense code 3239 Expense type Ostale usluge	11,634.56 EUR	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient LJEVAONICA UMJETNINA ALU D.O.O. Recipient type company Recipient OIB 32414769528 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565011-NAGRADE ZA POSTIGNUĆA U KULTURI Expense code 3239 Expense type Ostale usluge	11,634.06 EUR	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient LJEVAONICA UMJETNINA ALU D.O.O. Recipient type company Recipient OIB 32414769528 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565011-NAGRADE ZA POSTIGNUĆA U KULTURI Expense code 3239 Expense type Ostale usluge	3,300 EUR	Ministarstvo financija — Državna riznica
10/2025	05505-Ministarstvo kulture i medija	Ostale usluge All fields Domain payments Recipient LJEVAONICA UMJETNINA ALU D.O.O. Recipient type company Recipient OIB 32414769528 Recipient seat ZAGREB Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565011-NAGRADE ZA POSTIGNUĆA U KULTURI Expense code 3239 Expense type Ostale usluge	3,074.75 EUR	Ministarstvo financija — Državna riznica
11/2025	09005-Ministarstvo turizma i sporta	Ostale usluge All fields Domain payments Recipient LJEVAONICA UMJETNINA ALU D.O.O. Recipient type company Recipient OIB 32414769528 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A916007-DRŽAVNA NAGRADA ZA SPORT �FRANJO BUČAR� Expense code 3239 Expense type Ostale usluge	2,250 EUR	Ministarstvo financija — Državna riznica

All such records →All records (13) →

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