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.

Clear

3 records of 14 · 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: 2024-05-06	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	Paid	Medulin
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 3875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,875 EUR	Paid	Medulin
Paid: 09/2024	GRAD KOPRIVNICA	LAPICOR D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LAPICOR D.O.O. Recipient type company Recipient OIB (as published) 00821068504 Description 3523 Subvencije poljoprivrednicima i obrtnicima Recipient seat KOPRIVNICA Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment month 2024-09 Amount as printed 467,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	467.98 EUR	Paid	Koprivnica

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LAPICOR d.o.o.