CompanyReceives public money

ART DIVISION D.O.O.

OIB 81484403067 ·also printed as ART DIVISION · Art Division d.o.o.

Receives

Paid · EUR: €45,628.38
Contracted: 7,760^*

Records: 9
Payers: 6
Years: 2025–2026
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

4 records of 9 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2025	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 ART DIVISION D.O.O. Recipient type company Recipient OIB 81484403067 Recipient seat ZAGREB 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	13,593.71 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 ART DIVISION D.O.O. Recipient type company Recipient OIB 81484403067 Recipient seat ZAGREB 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	5,806.32 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	23665-Sveučilišni računski centar SRCE	Ostale usluge All fields Domain payments Recipient ART DIVISION D.O.O. Recipient type company Recipient OIB 81484403067 Recipient seat ZAGREB Payer 23665-Sveučilišni računski centar SRCE Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A628018-ADMINISTRACIJA I UPRAVLJANJE SVEUČILIŠNOG RAČUNSKOG CENTRA SRCE Expense code 3239 Expense type Ostale usluge	3,250 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-23	GRAD SENJ	Izrada web aplikacije za prikaz dodatnih POI informacija na šetnici gradskih zidina All fields Domain procurement Record type contract Buyer GRAD SENJ Buyer basis buyer-column-names-government Supplier Art Division d.o.o. Recipient type company Supplier OIB (as published) 81484403067 Buyer OIB 61106276570 Register layout family eojn-analytics-export Contract number 09/2025 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/944061 Procurement category Usluge CPV 72421000 - Usluge razvoja korisničkih aplikacija za Internet ili intranet Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 944061 Signing date 2025-01-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,940 Amount including VAT 9,700 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,760 Total as amended including VAT 9,700 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"7760","W61":"1940","X61":"9700","Y61":"0","Z61":"0","AA61":"7760","AB61":"9700"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,760^*	Contracted	Senj

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ART DIVISION D.O.O.