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.

Clear

6 records of 10 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	Sveti Đurđ
Paid: 2026-01-07	GRAD VUKOVAR	LUMEG-IN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LUMEG-IN D.O.O. Recipient type company Recipient OIB (as published) 95981977661 Recipient seat ZAGREB Description IZMIRENJE STARIH OBVEZA Economic classification 4227 Payment date 2026-01-07 Amount as printed 39.913,38 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	39,913^*	Paid	Vukovar
Paid: 2026-01-02	GRAD VUKOVAR	LUMEG-IN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LUMEG-IN D.O.O. Recipient type company Recipient OIB (as published) 95981977661 Recipient seat ZAGREB Description IZMIRENJE STARIH OBVEZA Economic classification 4227 Payment date 2026-01-02 Amount as printed 11.886,18 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	11,886^*	Paid	Vukovar
Paid: 2026-02-26	GRAD VUKOVAR	LUMEG-IN D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient LUMEG-IN D.O.O. Recipient type company Recipient OIB (as published) 95981977661 Recipient seat ZAGREB Description OPREMA ZA DJEČJE VRTIĆE Economic classification 4227 Payment date 2026-02-26 Amount as printed 3.832,54 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,833^*	Paid	Vukovar

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LUMEG-IN D.O.O.