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
Contracted: 26,280^*

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.

3 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
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Subvencije 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 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-06-10	GRAD NOVSKA	Izrada 3D animiranog filma povijesnog karaktera za Interpretacijski centar Vojne krajine All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier LOOMI DESIGN, obrt za specijalizirane dizajnerske djelatnosti, vl. Marijeta Zorić, Novska, Radnička ulica 2L Recipient type sole-trader Supplier OIB (as published) 78771128191 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:613-01/24-01/1 Urbroj: 2176-4-02-23-3 Procurement reference 95/24 EOJN contract link https://eojn.hr/contract-eo/348800 Procurement category Usluge CPV 92110000 - Usluge produkcije kinematografskih filmova i videofilmova i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 348800 Signing date 2024-06-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,570 Amount including VAT 32,850 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,280 Total as amended including VAT 32,850 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V325":"26280","W325":"6570","X325":"32850","Y325":"0","Z325":"0","AA325":"26280","AB325":"32850"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,280^*	Contracted	Novska

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LOOMI DESIGN vl. MARIJETA ŠAMEC