Sole traderReceives public money

AMALGAMARE D.O.O., VL. IVONA RAMLJAK

OIB 36700853212 ·also printed as Amalgamare d.o.o. · AMALGAMARE D.O.O.

Receives

Paid · EUR: €120,972.50
Paid: 7,743^*
Contracted: 7,743^*

Records: 18
Payers: 11
Years: 2024–2026
Sources: 8

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.

Now

source

Received in the last 12 covered months

€33,857.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record5 Mar 2026 · Paid: €52,375

Dubrovnik — AMALGAMARE D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €22,074
Aug 2025: €12,666
Sept 2025: €0
Oct 2025: €23,397.50
Nov 2025: €10,420
Dec 2025: €0
Jan 2026: €40
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Dubrovnik — isplate iz proračuna 2026-03

Who pays

Paid · EUR

Dubrovnik €52,375 share43%
Ministarstvo turizma i sporta09005 €22,110 share18%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €22,074 share18%
Ministarstvo hrvatskih branitelja04105 €19,507.50 share16%
Akademija socijalne skrbi08675 €4,746 share3.9%

Share of this subject’s total of the same stage and currency (€120,972.50) · 9 other parties. All connections

For what

Budget activity (subprogramme)

EUROPSKI TJEDAN SPORTAA916011€22,110 18%
FINANCIJSKI MEHANIZAM EGP 2014-2021A680044€12,125.75 10%
ADMINISTRACIJA I UPRAVLJANJEA558041€11,587.50 9.6%
NORVEŠKI FINANCIJSKI MEHANIZAM 2014-2021A680043€9,948.25 8.2%
OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATUA522021€7,920 6.5%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Contracts and payments

source

Contracted total1 contract: 7,743^*
Paid total16 payments: €120,972.50
Paid total1 payment: 7,743^*
Largest contract13 Aug 2024: 7,743^*
Largest payment5 Mar 2026: €52,375

Izrada scenarija za kazališnu predstavu i izvedba predstava u sklopu edukativnog projekta "I ti si dio eko-priče!"

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 7,7437,743 2024 Contracted: 7,7437,743
2024

Record type

Record type	Records	Amounts by stage
Budget payments	17	Paid€120,972.50Paid7,743^*
Public procurement	1	Contracted7,743^*

Who pays · 11 payers

Paid · EURranked by amount6 of 9

Dubrovnik €52,375 1 record
Ministarstvo turizma i sportabudget user code 09005 €22,110 2 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €22,074 2 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €19,507.50 3 records
Akademija socijalne skrbibudget user code 08675 €4,746 4 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €80 1 record

Paidranked by amount1 of 1

GRAD KRIŽEVCI 7,743^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-05	Dubrovnik	AMALGAMARE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient AMALGAMARE D.O.O. Recipient type company Recipient OIB (as published) 36700853212 Description Usluga protokolarna večera na Kandeloru 02.02. u tvrđavi Revelin Invoice number 4/01/2026 Recipient IBAN (as published) HR1324020061101175416 Payment reference HR00 4-01-2026 Partner VAT id as printed HR36700853212 Invoice date 2026-02-05 Due date 2026-03-05 Recipient seat ŠPIŠIĆ BUKOVICA Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00006227 Reprezentacija Payment date 2026-03-05 Amount as printed 52375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,375 EUR	Dubrovnik
10/2025	09005-Ministarstvo turizma i sporta	Ostale usluge All fields Domain payments Recipient AMALGAMARE D.O.O., VL. IVONA RAMLJAK Recipient type sole-trader Recipient OIB 36700853212 Recipient place ŠPIŠIĆ BUKOVICA Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 559-Ostale refundacije iz sredstava EU Subprogramme A916011-EUROPSKI TJEDAN SPORTA Expense code 3239 Expense type Ostale usluge	18,793.5 EUR	Ministarstvo financija — Državna riznica
07/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient AMALGAMARE D.O.O., VL. IVONA RAMLJAK Recipient type sole-trader Recipient OIB 36700853212 Recipient place ŠPIŠIĆ BUKOVICA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 573-Instrumenti Europskog gospodarskog prost Subprogramme A680044-FINANCIJSKI MEHANIZAM EGP 2014-2021 Expense code 3233 Expense type Usluge promidžbe i informiranja	12,125.75 EUR	Ministarstvo financija — Državna riznica
11/2025	04105-Ministarstvo hrvatskih branitelja	Intelektualne i osobne usluge All fields Domain payments Recipient AMALGAMARE D.O.O., VL. IVONA RAMLJAK Recipient type sole-trader Recipient OIB 36700853212 Recipient place ŠPIŠIĆ BUKOVICA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	10,300 EUR	Ministarstvo financija — Državna riznica
07/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Usluge promidžbe i informiranja All fields Domain payments Recipient AMALGAMARE D.O.O., VL. IVONA RAMLJAK Recipient type sole-trader Recipient OIB 36700853212 Recipient place ŠPIŠIĆ BUKOVICA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 573-Instrumenti Europskog gospodarskog prost Subprogramme A680043-NORVEŠKI FINANCIJSKI MEHANIZAM 2014-2021 Expense code 3233 Expense type Usluge promidžbe i informiranja	9,948.25 EUR	Ministarstvo financija — Državna riznica
08/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient AMALGAMARE D.O.O., VL. IVONA RAMLJAK Recipient type sole-trader Recipient OIB 36700853212 Recipient place ŠPIŠIĆ BUKOVICA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	7,920 EUR	Ministarstvo financija — Državna riznica

All such records →All records (18) →

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