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
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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	GRAD KRIŽEVCI	LJEVAONICA UMJETNINA ALU, d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient LJEVAONICA UMJETNINA ALU, d.o.o. Recipient type company Recipient OIB (as published) 32414769528 Recipient seat ZAGREB Description ULAZNI RAČUN 243114 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-20 Amount as printed 9.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,750^*	Paid	Križevci

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LJEVAONICA UMJETNINA ALU D.O.O.