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

4 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: 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
Signed: 2024-05-14	GRAD VUKOVAR	Opremanje dječjeg igrališta vrtića Vukovar I- područni objekt "Vukovar novi" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier LUMEG-IN j.d.o.o. Recipient type company Supplier OIB (as published) 95981977661 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 601-01/24-01/4 Procurement reference MV-24-23 EOJN notice number 2024/S F03-0001371 EOJN contract link https://eojn.hr/contract-eo/40208 EOJN procedure link https://eojn.hr/tender-eo/6626 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Otvoreni postupak EU funded NE Lot name Opremanje dječjeg igrališta vrtića Vukovar I- područni objekt "Vukovar novi" Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 40208 Signing date 2024-05-14 Literal source status Izvršen Delivery status completed Published execution date 2024-09-10 VAT amount 8,947.88 Amount including VAT 44,739.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 35,791.5 Total as amended including VAT 44,739.38 Published paid amount 44,739.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V287":"35791.5","W287":"8947.8799999999992","X287":"44739.38","Y287":"0","Z287":"0","AA287":"35791.5","AB287":"44739.38","AE287":"44739.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	35,792^*	Contracted	Vukovar
Signed: 2024-09-10	GRAD DELNICE	Krovopokrivački i limarski radovi - Radnički dom Delnice All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier LUMEG-IN j.d.o.o. Recipient type company Supplier OIB (as published) 95981977661 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-24-22 Procurement reference 24-72 EOJN contract link https://eojn.hr/contract-eo/121637 Procurement category Radovi CPV 45261210 - Krovopokrivački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 121637 Signing date 2024-09-10 Literal source status Izvršen Delivery status completed Published execution date 2024-10-10 VAT amount 3,031.25 Amount including VAT 15,156.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,125 Total as amended including VAT 15,156.25 Published paid amount 15,156.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"12125","W74":"3031.25","X74":"15156.25","Y74":"0","Z74":"0","AA74":"12125","AB74":"15156.25","AE74":"15156.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,125^*	Contracted	Delnice

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LUMEG-IN D.O.O.