CompanyReceives public money

LAPICOR d.o.o.

OIB 00821068504 ·also printed as LAPICOR D.O.O.

Receives

Paid · EUR: €67,988.68
Paid: 6,000^*
Contracted: 3,870^*

Records: 14
Payers: 4
Years: 2024–2026
Sources: 8

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 · 31 Aug 2026

€1,500

Paid · EUR

GRAD KOPRIVNICA — LAPICOR D.O.O.

Contracted total1 contract: 3,870^*
Paid total12 payments: €67,988.68
Paid total1 payment: 6,000^*
Largest contract11 Mar 2025: 3,870^*
Largest payment6 May 2024: €14,799

Uređenje parkirališne površine u Istarskoj ulici

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

Who pays

Paid · EUR

Medulin €64,520.70 share95%
GRAD KOPRIVNICA €3,467.98 share5.1%

Share of this subject’s total of the same stage and currency (€67,988.68) · 2 other parties. All connections

For what

Account (expense type)

Usluge tekućeg i investicijskog održavanja€32,724 48%
Ceste, željeznice i ostali prometni objekti€31,796.70 47%
Subvencije poljoprivrednicima i obrtnicima€3,467.98 5.1%

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

By year

EUR Paid

Currency not stated^* PaidContracted

2025 Paid: 0 2025 Contracted: 3,8703,870
2025 no payment rows published
2026 Paid: 6,0006,000 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	13	Paid€67,988.68Paid6,000^*
Public procurement	1	Contracted3,870^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Medulin €64,520.70 9 records
GRAD KOPRIVNICA €3,467.98 3 records

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 6,000^* 1 record

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: 2024-05-06	Medulin	LAPICOR d.o.o. All fields Domain payments Record type payment Payer Medulin Recipient LAPICOR d.o.o. Recipient type company Recipient OIB (as published) 00821068504 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-06 Amount as printed 14799.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,799 EUR	Medulin
Paid: 2026-04-17	Medulin	LAPICOR d.o.o. All fields Domain payments Record type payment Payer Medulin Recipient LAPICOR d.o.o. Recipient type company Recipient OIB (as published) 00821068504 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-04-17 Amount as printed 11925.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,925 EUR	Medulin
Paid: 2026-04-17	Medulin	LAPICOR d.o.o. All fields Domain payments Record type payment Payer Medulin Recipient LAPICOR d.o.o. Recipient type company Recipient OIB (as published) 00821068504 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-04-17 Amount as printed 9553.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,553.5 EUR	Medulin
Paid: 2026-04-17	Medulin	LAPICOR d.o.o. All fields Domain payments Record type payment Payer Medulin Recipient LAPICOR d.o.o. Recipient type company Recipient OIB (as published) 00821068504 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-04-17 Amount as printed 8867.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,867.7 EUR	Medulin
Paid: 2025-01-27	Medulin	LAPICOR d.o.o. All fields Domain payments Record type payment Payer Medulin Recipient LAPICOR d.o.o. Recipient type company Recipient OIB (as published) 00821068504 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-01-27 Amount as printed 5747.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,747.5 EUR	Medulin
Paid: 2025-04-28	Medulin	LAPICOR d.o.o. All fields Domain payments Record type payment Payer Medulin Recipient LAPICOR d.o.o. Recipient type company Recipient OIB (as published) 00821068504 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-04-28 Amount as printed 5747.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,747.5 EUR	Medulin

All such records →All records (14) →

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