| 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 | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 11,634.06 EUR | Ministarstvo financija — Državna riznica |
| 07/2026 | 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
| 3,300 EUR | 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 | 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 | Ministarstvo financija — Državna riznica |
| 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* | Požeško-slavonska županija |
| 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* | Križevci |
| 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* | Osječko-baranjska županija |
| Paid: 2026-05-08 | 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
- ZAGREB
- Description
- ULAZNI RAČUN 261649
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-08
- Amount as printed
- 550,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 550* | Vukovarsko-srijemska 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* | Vukovarsko-srijemska županija |