CompanyReceives public money

VODE LIPIK D.O.O.

OIB 22292251967 ·also printed as VODE LIPIK d.o.o.

Receives

Paid · EUR: €796.01
Contracted: 3,498.31^*

Records: 6
Payers: 4
Years: 2024–2025
Sources: 2

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 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-04-18	GRAD LIPIK	Produžetak vodovodne mreže u Dobrovcu All fields Domain procurement Record type contract Buyer GRAD LIPIK Buyer basis buyer-column-names-government Supplier VODE LIPIK d.o.o. Recipient type company Supplier OIB (as published) 22292251967 Buyer OIB 26289199529 Register layout family eojn-analytics-export Contract number 155/2024-04 Procurement reference JN-2024/46 EOJN contract link https://eojn.hr/contract-eo/54655 Procurement category Robe CPV 44162500 - Sustav cijevi za pitku vodu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 54655 Signing date 2024-04-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 874.58 Amount including VAT 4,372.89 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,498.31 Total as amended including VAT 4,372.89 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"3498.31","W51":"874.58","X51":"4372.8900000000003","Y51":"0","Z51":"0","AA51":"3498.31","AB51":"4372.8900000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,498^*	Contracted	Lipik

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VODE LIPIK D.O.O.