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GRAD LIPIK

OIB 26289199529 ·also printed as Grad Lipik

Receives

Paid · EUR
€5,930,395.53
121 records
Paid
77,003.11*
44 records

Pays

Contracted
1,022,470.56*
59 records
Records
236
Payers
16
Recipients
44
Years
2022–2026
Sources
32
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.

Receives · this subject receives from others

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€2,845,737.51

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€111,233.94
Most recent record30 Sept 2026 · Paid
€84,931.37

Ministarstvo financija - ostali izdaci države — GRAD LIPIK — Pomoći fiskalnog izravnanja

Paid total121 payments
€5,930,395.53
Paid total44 payments
77,003.11*
Largest payment31 Jan 2025
€599,300.77

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

By month

Paid · EUR

Typical month €175,640.22 · median of 21 covered months

  1. Jan 2025: €832,412.82
  2. Feb 2025: €106,637.21
  3. Mar 2025: €406,637.21
  4. Apr 2025: €191,634.81
  5. May 2025: €157,810.87
  6. Jun 2025: €106,779.94
  7. Jul 2025: €179,440.41
  8. Aug 2025: €140,021.70
  9. Sept 2025: €87,885.16
  10. Oct 2025: €175,640.22
  11. Nov 2025: €333,539.08
  12. Dec 2025: €348,223.82
  13. Jan 2026: €576,605.14
  14. Feb 2026: €106,488.37
  15. Mar 2026: €344,898.91
  16. Apr 2026: €121,266.81
  17. May 2026: €168,797.23
  18. Jun 2026: €85,659.14
  19. Jul 2026: €198,528.12
  20. Aug 2026: €274,856.73
  21. €111.2k Sept 2026: €111,233.94

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo financija - ostali izdaci države02506 €1,785,344.90 share30%
  2. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €1,506,237.78 share25%
  3. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €875,397.89 share15%
  4. Ministarstvo znanosti, obrazovanja i mladih08005 €527,418 share8.9%
  5. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €495,709.79 share8.4%

Share of this subject’s total of the same stage and currency (€5,930,395.53) · 15 other parties. All connections

For what

Budget activity (subprogramme)
  1. FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€1,785,344.90 30%
  2. SUFINANCIRANJE EU PROJEKATAK680040€1,007,813.27 17%
  3. PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.T877004€495,709.79 8.4%
  4. FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€478,797 8.1%
  5. SUFINANCIRANJE IZGRADNJE I GRAĐEVINSKIH ZAHVATA NA SPORTSKOJ INFRASTRUKTURIK916023€300,000 5.1%

Paid · EUR · as the source prints the item · showing 5 of 26. Records

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2024€603,538.013
2025€271,859.882

Shares as printed by APPRRR: EU €745,942.19 · HR €129,455.70

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source: Registar ugovora_EOJN_2024

Most recent record · 27 Dec 2024

13,500*

Contracted

JURCON PROJEKT d.o.o. — Usluge izrade izmjene i dopune Prostornog plana uređenja Grada Lipika i Urbanističkog plana uređenja Grada Lipika (UPU 1)

Contracted total59 contracts
1,022,470.56*
Largest contract25 Jul 2024
65,844*

Radovi asfaltiranja nerazvrstane ceste N1815 - Sportski centar Lipik

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

For what

Procurement category
  1. Radovi580,705.28* 57%
  2. Usluge272,142.67* 27%
  3. Robe169,622.61* 17%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

  1. 2024 Paid: €603,538.01603.5k
    2024
  2. 2025 Paid: €3,338,523.133.34m
    2025
  3. 2026 Paid: €1,988,334.391.99m
    2026in progress

Currency not stated* Paid

  1. 2024 Paid: 31,496.2131.5k
    2024
  2. 2025 Paid: 44,876.7944.9k
    2025
  3. 2026 Paid: 630.11630
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments160Paid€5,054,997.64Paid77,003.11*
Agricultural aid5Paid€875,397.89

Who pays · 16 payers

Paid · EURranked by amount6 of 15

  1. Ministarstvo financija - ostali izdaci državebudget user code 02506 €1,785,344.90 21 records
  2. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €1,506,237.78 9 records
  3. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €875,397.89 5 records
  4. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €527,418 24 records
  5. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €495,709.79 12 records
  6. Ministarstvo turizma i sportabudget user code 09005 €300,000 1 record

Paidranked by amount1 of 1

  1. POŽEŠKO-SLAVONSKA ŽUPANIJA 77,003.11* 44 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated* Contracted

  1. 2024 Contracted: 1,022,470.561.02m
    2024

Record type

Record typeRecordsAmounts by stage
Public procurement59Contracted1,022,470.56*
Asset declarations12declared values are never added up

Who gets paid · 44 recipients

Contractedranked by amount6 of 44

  1. Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19OIB 01862443850 243,485.50* 5 records
  2. ELMO d.o.o.OIB 26548259188 131,494.60* 2 records
  3. EXPERT GRADNJA j.d.o.o.OIB 90757812791 103,661.50* 3 records
  4. BAGERKOP-ROBERTO d.oOIB 16245568490 60,325* 1 record
  5. LIBUSOFT CICOM d.o.o.OIB 14506572540 53,785.96* 1 record
  6. Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o.OIB 37485751133 40,000* 2 records

All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
01/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD LIPIK
Recipient type
public-body
Recipient OIB
26289199529
Recipient seat
LIPIK
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
K680040- SUFINANCIRANJE EU PROJEKATA
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
599,300.77 EURMinistarstvo financija — Državna riznica
Financial year 2024 (2023-10-16 – 2024-10-15)Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)Temeljne usluge i obnova sela u ruralnim područjima (paid, FY 2024)
All fields
Domain
agricultural-aid
Record type
cap-annual-beneficiary-payment
Programme / intervention
Temeljne usluge i obnova sela u ruralnim područjima
Beneficiary
GRAD LIPIK
Beneficiary type
public-body
Beneficiary OIB (as published)
26289199529
Beneficiary code (APPRRR)
492978
Fund
EAFRD
EU share (EUR)
415200.60
National share (EUR)
73270.70
Recipient total for the year (EUR, as published)
603538.01
Granting body
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published)
Požeško-slavonska
Municipality (as published)
Lipik
Settlement (as published)
Lipik
Postcode (as published)
34550
488,471.3 EURAgencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
01/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD LIPIK
Recipient type
public-body
Recipient OIB
26289199529
Recipient seat
LIPIK
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
K680040- SUFINANCIRANJE EU PROJEKATA
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
363,871.86 EURMinistarstvo financija — Državna riznica
03/202509005-Ministarstvo turizma i sportaKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD LIPIK
Recipient type
public-body
Recipient OIB
26289199529
Recipient seat
LIPIK
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
11-Opći prihodi i primici
Subprogramme
K916023-SUFINANCIRANJE IZGRADNJE I GRAĐEVINSKIH ZAHVATA NA SPORTSKOJ INFRASTRUKTURI
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
300,000 EURMinistarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)Temeljne usluge i obnova sela u ruralnim područjima (paid, FY 2025)
All fields
Domain
agricultural-aid
Record type
cap-annual-beneficiary-payment
Programme / intervention
Temeljne usluge i obnova sela u ruralnim područjima
Beneficiary
GRAD LIPIK
Beneficiary type
public-body
Beneficiary OIB (as published)
26289199529
Beneficiary code (APPRRR)
492978
Fund
EAFRD
EU share (EUR)
215321.89
National share (EUR)
37997.99
Recipient total for the year (EUR, as published)
271859.88
Granting body
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published)
Požeško-slavonska
Municipality (as published)
Lipik
Settlement (as published)
Lipik
Postcode (as published)
34550
253,319.88 EURAgencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
03/202606105-Ministarstvo regionalnoga razvoja i fondova Europske unijeTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD LIPIK
Recipient type
public-body
Recipient OIB
26289199529
Recipient seat
LIPIK
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A758050-OSIGURAVANJE POMOĆI KORISNICIMA U PRIPREMI NATJEČAJNE PROJEKTNO-TEHNIČKE DOKUMENTACIJE - NPOO C.2.1.-R2
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
237,820.5 EURMinistarstvo financija — Državna riznica

All such records →All records (236) →

Largest records · Pays · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2024-07-25Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Radovi asfaltiranja nerazvrstane ceste N1815 - Sportski centar Lipik
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-184/2024-4
Procurement reference
JN-2024/09
EOJN contract link
https://eojn.hr/contract-eo/369657
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
369657
Signing date
2024-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,461
Amount including VAT
82,305
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,844
Total as amended including VAT
82,305
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"65844","W15":"16461","X15":"82305","Y15":"0","Z15":"0","AA15":"65844","AB15":"82305"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,844*Registar ugovora_EOJN_2024
Signed: 2024-07-25Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Radovi asfaltiranja nerazvrstane ceste N1815 - Sportski centar Lipik
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-184/2024-4
Procurement reference
JN-2024/09
EOJN contract link
https://eojn.hr/contract-eo/85191
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
85191
Signing date
2024-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,461
Amount including VAT
82,305
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,844
Total as amended including VAT
82,305
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"65844","W47":"16461","X47":"82305","Y47":"0","Z47":"0","AA47":"65844","AB47":"82305"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,844*Registar ugovora_EOJN_2024
Signed: 2024-07-05ELMO d.o.o.Radovi sanacije zaštitne skele Kursalona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
ELMO d.o.o.
Recipient type
company
Supplier OIB (as published)
26548259188
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-219/2024-4
Procurement reference
JN-2024/10
EOJN contract link
https://eojn.hr/contract-eo/369755
Procurement category
Radovi
CPV
45262100 - Radovi na postavljanju i rastavljanju skele
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.07.2024 - DO: 20.09.2024
EOJN contract identifier
369755
Signing date
2024-07-05
Explicit period start
2024-07-05
Explicit period end
2024-09-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,436.83
Amount including VAT
82,184.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,747.3
Total as amended including VAT
82,184.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"65747.3","W13":"16436.830000000002","X13":"82184.13","Y13":"0","Z13":"0","AA13":"65747.3","AB13":"82184.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,747*Registar ugovora_EOJN_2024
Signed: 2024-07-05ELMO d.o.o.Zaštitni radovi na nepokretnom kulturnom dobru - Kursalon
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
ELMO d.o.o.
Recipient type
company
Supplier OIB (as published)
26548259188
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-219/2024-4
Procurement reference
JN-2024/51
EOJN contract link
https://eojn.hr/contract-eo/99832
Procurement category
Radovi
CPV
45212314 - Građevinski radovi na povijesnom spomeniku ili spomen-domu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.07.2024 - DO: 20.09.2024
EOJN contract identifier
99832
Signing date
2024-07-05
Explicit period start
2024-07-05
Explicit period end
2024-09-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,436.83
Amount including VAT
82,184.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,747.3
Total as amended including VAT
82,184.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"65747.3","W45":"16436.830000000002","X45":"82184.13","Y45":"0","Z45":"0","AA45":"65747.3","AB45":"82184.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,747*Registar ugovora_EOJN_2024
Signed: 2024-03-08EXPERT GRADNJA j.d.o.o.Nastavak radova izgradnje Spomen parka Domovinskog rata
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
EXPERT GRADNJA j.d.o.o.
Recipient type
company
Supplier OIB (as published)
90757812791
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
83/2024-04
Procurement reference
JN-2024/20
EOJN contract link
https://eojn.hr/contract-eo/54601
Procurement category
Radovi
CPV
45212312 - Građevinski radovi na izložbenom centru
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
54601
Signing date
2024-03-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,398.5
Amount including VAT
81,992.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,594
Total as amended including VAT
81,992.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"65594","W53":"16398.5","X53":"81992.5","Y53":"0","Z53":"0","AA53":"65594","AB53":"81992.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,594*Registar ugovora_EOJN_2024
Signed: 2024-08-20BAGERKOP-ROBERTO d.oSanacija nelegalnog odlagališta otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
BAGERKOP-ROBERTO d.o
Recipient type
not-stated
Supplier OIB (as published)
16245568490
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-198/2024-4
Procurement reference
MV-2024/01
EOJN notice number
2024/S F03-0004563
EOJN contract link
https://eojn.hr/contract-eo/88550
EOJN procedure link
https://eojn.hr/tender-eo/13590
Procurement category
Radovi
CPV
45222110 - Građevinski radovi na odlagalištu za otpad
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija nelegalnog odlagališta otpada
Published duration
45 dana
EOJN contract identifier
88550
Signing date
2024-08-20
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
15,081.25
Amount including VAT
75,406.25
Amendment amount excluding VAT
15,203.9
Amendment amount including VAT
19,004.88
Total as amended excluding VAT
75,528.9
Total as amended including VAT
94,411.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"60325","W42":"15081.25","X42":"75406.25","Y42":"15203.9","Z42":"19004.88","AA42":"75528.899999999994","AB42":"94411.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
60,325*Registar ugovora_EOJN_2024

All such records →All records (236) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections