CompanyReceives public money

ART DIVISION D.O.O.

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

Receives

Paid · EUR: €42,490.88
Contracted: 7,760^*

Records: 8
Payers: 5
Years: 2025–2026
Sources: 7

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

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	10605-Hrvatska akademija znanosti i umjetnosti	Ostale usluge All fields Domain payments Recipient ART DIVISION D.O.O. Recipient type company Recipient OIB 81484403067 Recipient seat ZAGREB Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme K586061-CJELOVITA OBNOVA GRAĐEVINA HAZU STRADALIH U POTRESU Expense code 3239 Expense type Ostale usluge	12,656.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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 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 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	5,559.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient ART DIVISION D.O.O. Recipient type company Recipient OIB 81484403067 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K941005-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3239 Expense type Ostale usluge	1,381.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient ART DIVISION D.O.O. Recipient type company Recipient OIB 81484403067 Recipient seat ZAGREB Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme K941005-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3239 Expense type Ostale usluge	243.75 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

ART DIVISION D.O.O.