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.

Clear

2 records of 18 · 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: 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	Paid	Dubrovnik
01/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Stručno usavršavanje zaposlenika All fields Domain payments Recipient AMALGAMARE D.O.O., VL. IVONA RAMLJAK Recipient type sole-trader Recipient OIB 36700853212 Recipient place ŠPIŠIĆ BUKOVICA Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	40 EUR	Paid	Ministarstvo financija — Državna riznica

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