Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Sole traderReceives public money

LOOMI DESIGN vl. MARIJETA ŠAMEC

OIB 78771128191 ·also printed as LOOMI DESIGN, obrt za specijalizirane dizajnerske djelatnosti, vl. Marijeta Zorić, Novska, Radnička ulica 2L

Receives

Paid · EUR
€12,500
2 records
Contracted
26,280*
1 record
Records
3
Payers
2
Years
2024–2026
Sources
3
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: Državna riznica — izvoz isplata 2026/05

Received in the last 12 covered months

€12,500

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 May 2026 · Paid
€3,948.73

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO — LOOMI DESIGN vl. MARIJETA ŠAMEC — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €8,551.27
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €3,948.73
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/05

Who pays

Paid · EUR
  1. Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €12,500 share100%

Share of this subject’s total of the same stage and currency (€12,500) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. JAČANJE AKCELERACIJSKE AKTIVNOSTI NPOO C1.1.2. R2-I4A913028€12,500 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora javne i jednostavne nabave 2025
Contracted total1 contract
26,280*
Paid total2 payments
€12,500
Largest contract10 Jun 2024
26,280*
Largest payment31 Dec 2025
€8,551.27

Izrada 3D animiranog filma povijesnog karaktera za Interpretacijski centar Vojne krajine

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments2Paid€12,500
Public procurement1Contracted26,280*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €12,500 2 records

Contractedranked by amount1 of 1

  1. GRAD NOVSKAOIB 09112913581 26,280* 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

DateOther partyPurpose / titleAmountSource
12/202507775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICROSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
LOOMI DESIGN vl. MARIJETA ŠAMEC
Recipient type
sole-trader
Recipient OIB
78771128191
Recipient place
NOVSKA
Payer
07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A913028-JAČANJE AKCELERACIJSKE AKTIVNOSTI NPOO C1.1.2. R2-I4
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
8,551.27 EURMinistarstvo financija — Državna riznica
05/202607775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICROSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
LOOMI DESIGN vl. MARIJETA ŠAMEC
Recipient type
sole-trader
Recipient OIB
78771128191
Recipient place
NOVSKA
Payer
07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A913028-JAČANJE AKCELERACIJSKE AKTIVNOSTI NPOO C1.1.2. R2-I4
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
3,948.73 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections