Type not statedReceives public money

NK Lipik 1925

OIB 06586996666

Receives

Contracted: 4,875^*

Records: 1
Payers: 1
Years: 2024
Sources: 1

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

1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-09-26	GRAD LIPIK	Škola nogometa All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier NK Lipik 1925 Recipient type not-stated Supplier OIB (as published) 06586996666 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number GL-239/2024-3 Procurement reference JN-2024/61 EOJN contract link https://eojn.hr/contract-eo/371270 Procurement category Usluge CPV 92620000 - Usluge u vezi sa sportom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 31.05.2025 EOJN contract identifier 371270 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2025-05-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,875 Total as amended including VAT 4,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"4875","W8":"0","X8":"4875","Y8":"0","Z8":"0","AA8":"4875","AB8":"4875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,875^*	Lipik

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NK Lipik 1925