CompanyReceives public money

LUMEG-IN D.O.O.

OIB 95981977661 ·also printed as LUMEG-IN j.d.o.o., Zagreb · LUMEG-IN d.o.o. · more names: 1

Receives

Paid · EUR: €8,795
Paid: 55,632.10^*
Contracted: 143,459.30^*

Records: 10
Payers: 5
Years: 2024–2026
Sources: 5

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

Most recent record · 8 Oct 2026

€1,250

Paid · EUR

Općina Ferdinandovac — LUMEG-IN j.d.o.o., Zagreb

Contracted total4 contracts: 143,459.30^*
Paid total3 payments: €8,795
Paid total3 payments: 55,632.10^*
Largest contract20 Aug 2025: 55,632.10^*
Largest payment14 Mar 2024: €6,957.50

Opremanje i sanacija igrališta u Dječjem vrtiću Vukovar I, Područni objekt "Leptirić"

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

Who pays

Paid · EUR

Općina Sveti Đurđ €7,545 share86%
Općina Ferdinandovac €1,250 share14%

Share of this subject’s total of the same stage and currency (€8,795) · 2 other parties. All connections

For what

Account (expense type)

Obaveza za održavanje javne rasvjete€1,250 14%
Sportska oprema€587.50 6.7%

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 47,916.5047.9k
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 95,542.8095.5k
2025 no payment rows published
2026 Paid: 55,632.1055.6k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€8,795Paid55,632.10^*
Public procurement	4	Contracted143,459.30^*

Who pays · 5 payers

Paid · EURranked by amount2 of 2

Općina Sveti Đurđ €7,545 2 records
Općina Ferdinandovac €1,250 1 record

Paidranked by amount1 of 1

GRAD VUKOVAR 55,632.10^* 3 records

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-03-14	Općina Sveti Đurđ	LUMEG-IN j.d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient LUMEG-IN j.d.o.o., Zagreb Recipient type company Recipient OIB (as published) 95981977661 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - okončana situacija Payment date 2024-03-14 Amount as printed 6957.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,957.5 EUR	Sveti Đurđ
Paid: 2026-10-08	Općina Ferdinandovac	LUMEG-IN j.d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient LUMEG-IN j.d.o.o., Zagreb Recipient type company Recipient OIB (as published) 95981977661 Recipient seat Zagreb Postcode 10000 Description Naplata računa 71-1-1 Economic classification 232322 Account name Obaveza za održavanje javne rasvjete Payment date 2026-10-08 Amount as printed 1250.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,250 EUR	Ferdinandovac
Paid: 2024-03-20	Općina Sveti Đurđ	LUMEG-IN j.d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient LUMEG-IN j.d.o.o., Zagreb Recipient type company Recipient OIB (as published) 95981977661 Recipient seat Zagreb Postcode 10000 Description Naplata po računu -dobava, dostava i ugradnja malih golova Economic classification 4226 Account name Sportska oprema Payment date 2024-03-20 Amount as printed 587.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	587.5 EUR	Sveti Đurđ

All such records →All records (10) →

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