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: 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

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LJEVAONICA UMJETNINA ALU D.O.O.