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.

10 records · 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
Signed: 2025-08-20	GRAD VUKOVAR	Opremanje i sanacija igrališta u Dječjem vrtiću Vukovar I, Područni objekt "Leptirić" All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier LUMEG-IN d.o.o. Recipient type company Supplier OIB (as published) 95981977661 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/25-01/6 URBROJ: 2196-1-02-25-42 Procurement reference MV-25-27 EOJN notice number 2025/S F03-0012794 EOJN contract link https://eojn.hr/contract-eo/577765 EOJN procedure link https://eojn.hr/tender-eo/52445 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Otvoreni postupak EU funded NE Lot name Opremanje i sanacija igrališta u Dječjem vrtiću Vukovar I, Područni objekt "Leptirić" Published duration OD: 20.08.2025 - DO: 10.02.2026 Instrument type Ugovor EOJN contract identifier 577765 Signing date 2025-08-20 Explicit period start 2025-08-20 Explicit period end 2026-02-10 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 13,908.02 Amount including VAT 69,540.12 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 55,632.1 Total as amended including VAT 69,540.12 Published paid amount 64,749.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"55632.1","W61":"13908.02","X61":"69540.12","Y61":"0","Z61":"0","AA61":"55632.1","AB61":"69540.12","AE61":"64749.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55,632^*	Contracted	Vukovar
Signed: 2025-07-14	GRAD DELNICE	Uređenje i opremanje dječjeg igrališta „Mali park“ Delnice All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier LUMEG-IN d.o.o. Recipient type company Supplier OIB (as published) 95981977661 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-25-16 Procurement reference 25-71 EOJN notice number 2025/S F03-0010873 EOJN contract link https://eojn.hr/contract-eo/546127 EOJN procedure link https://eojn.hr/tender-eo/45518 Procurement category Robe CPV 43325000 - Oprema za parkove i dječja igrališta Procedure type Otvoreni postupak EU funded NE Lot name Uređenje i opremanje dječjeg igrališta „Mali park“ Delnice Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 546127 Signing date 2025-07-14 Literal source status Izvršen Delivery status completed Published execution date 2025-12-04 VAT amount 9,977.68 Amount including VAT 49,888.38 Amendment amount excluding VAT 3,470.68 Amendment amount including VAT 4,338.35 Total as amended excluding VAT 43,381.38 Total as amended including VAT 54,226.73 Published paid amount 51,800.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"39910.699999999997","W27":"9977.6800000000003","X27":"49888.379999999997","Y27":"3470.6799999999998","Z27":"4338.3500000000004","AA27":"43381.379999999997","AB27":"54226.730000000003","AE27":"51800.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,911^*	Contracted	Delnice
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.