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

1 record 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: 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

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LJEVAONICA UMJETNINA ALU D.O.O.