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

4 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: 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	Paid	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	Paid	Medulin
Paid: 09/2025	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 STARIGRAD Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment month 2025-09 Amount as printed 1.500,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,500 EUR	Paid	Koprivnica
Signed: 2025-03-11	GRAD BUJE - BUIE	Uređenje parkirališne površine u Istarskoj ulici All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier LAPICOR d.o.o. Recipient type company Supplier OIB (as published) 00821068504 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 0305 Procurement reference 09-JN EOJN contract link https://eojn.hr/contract-eo/1004357 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1004357 Signing date 2025-03-11 Explicit period start 2025-03-11 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 967.5 Amount including VAT 4,837.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,870 Total as amended including VAT 4,837.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"3870","W27":"967.5","X27":"4837.5","Y27":"0","Z27":"0","AA27":"3870","AB27":"4837.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,870^*	Contracted	Buje - Buie

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LAPICOR d.o.o.