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.

13 records · 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
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	Paid	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	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: 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: 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
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: 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^*	Paid	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^*	Paid	Vukovarsko-srijemska županija
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
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
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.