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

4 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
Paid: 2024-04-05	POŽEŠKO-SLAVONSKA ŽUPANIJA	LJEVAONICA UMJETNINA ALU D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LJEVAONICA UMJETNINA ALU D.O.O. Recipient type company Recipient OIB (as published) 32414769528 Description ULAZNI RAČUN 240490 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-04-05 Amount as printed 17.475,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	17,475^*	Paid	Požeško-slavonska županija
Paid: 2024-12-12	OSJEČKO-BARANJSKA ŽUPANIJA	LJEVAONICA UMJETNINA ALU D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient LJEVAONICA UMJETNINA ALU D.O.O. Recipient type company Recipient OIB (as published) 32414769528 Recipient seat NULL, NULL, NULL Description ULAZNI RAČUN 246387 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-12-12 Amount as printed 7.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,500^*	Paid	Osječko-baranjska županija
Paid: 2024-05-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	LJEVAONICA UMJETNINA ALU D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient LJEVAONICA UMJETNINA ALU D.O.O. Recipient type company Recipient OIB (as published) 32414769528 Recipient seat HR Description ULAZNI RAČUN 241367 Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2024-05-09 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Paid	Vukovarsko-srijemska županija
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.