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.

Clear

3 records of 13 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-11-17	Novigrad - Cittanova	IZRADA MAKETE GRADA NOVIGRADA All fields Domain procurement Record type contract Buyer Novigrad - Cittanova Buyer basis register-published-by-government-on-official-site Supplier LJEVAONICA UMJETNINA ALU D.O.O. Recipient type company Supplier OIB (as published) 32414769528 Register layout family eojn-legacy-rpt-ugovor Contract number 182/2023 Procurement reference 182/2023 CPV 34999400 Procedure type Jednostavna nabava EU funded Ne Published duration NARUDŽBENICA Signing date 2023-11-17 Published execution date Not stated VAT amount 6,595 Amount including VAT 32,975 Published total paid including VAT 32,975 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L70":"26.380,00 EUR","M70":"6.595,00 EUR","N70":"32.975,00 EUR","Q70":"32.975,00 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,380 EUR	Contracted	Novigrad - Cittanova
Signed: 2021-12-17	Biograd na Moru	Izrada grba Grada Biograda na Moru All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Ljevaonica umjetnina alu d.o.o. Recipient type company Supplier OIB (as published) 32414769528 Register layout family eojn-legacy-rpt-ugovor Contract number 406-01/21-03/123 Procurement reference 80-21/J CPV 92311000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2021-12-17 Published execution date 2022-01-11 VAT amount 8,347.5 Amount including VAT 41,737.5 Published total paid including VAT 41,193.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L325":"33390.00","M325":"8347.50","N325":"41737.50","Q325":"41193.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,390^*	Contracted	Biograd na Moru
Signed: 2024-12-05	ISTARSKA ŽUPANIJA	Izrada (lijevanje) skulpture „Mate Balote- Mije Mirkovića“ All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LJEVAONICA UMJETNINA ALU, d.o.o. Recipient type company Supplier OIB (as published) 32414769528 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 241621-216321 Procurement reference 40.2-24-JN EOJN contract link https://eojn.hr/contract-eo/171596 Procurement category Usluge CPV 92312000 - Umjetničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.12.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 171596 Signing date 2024-12-05 Explicit period start 2024-12-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-16 VAT amount 5,475 Amount including VAT 27,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,900 Total as amended including VAT 27,375 Published paid amount 27,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V211":"21900","W211":"5475","X211":"27375","Y211":"0","Z211":"0","AA211":"21900","AB211":"27375","AE211":"27375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,900^*	Contracted	Istarska županija

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LJEVAONICA UMJETNINA ALU D.O.O.