Type not statedReceives public money
OIB 42927423078 ·also printed as LUKVEL PODUZEĆE ZA PROIZVODNJU,UNUT RAŠNJU I VANJSKU TRGOVIN
Receives
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.
Received in the last 12 covered months
€0
Oct 2025 – Sept 2026 · Paid · EUR
Hrvatska akademija znanosti i umjetnosti — LUKVEL PODUZEĆE ZA PROIZVODNJU,UNUT RAŠNJU I VANJSKU TRGOVIN — Uredska oprema i namještaj
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/09
Share of this subject’s total of the same stage and currency (€3,147.15) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Informatička oprema za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Public procurement | 2 | Contracted29,404.30* |
| Budget payments | 1 | Paid€3,147.15 |
Paid · EURranked by amount1 of 1
Contractedranked by amount2 of 2
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 09/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | Uredska oprema i namještaj All fields
| 3,147.15 EUR | Ministarstvo financija — Državna riznica |
