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GRAD LIPIK

OIB 26289199529 ·also printed as Grad Lipik

Receives

Paid · EUR
€5,952,543.53
123 records
Paid
77,003.11*
44 records

Pays

Contracted
1,022,470.56*
59 records
Records
240
Payers
16
Recipients
44
Years
2022–2026
Sources
33
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-12-12LIPKOM d.o.o.Građevinski radovi na stazama na groblju Poljana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
LIPKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
33175359761
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
493/2024-04
Procurement reference
JN-2024/81
EOJN contract link
https://eojn.hr/contract-eo/328841
Procurement category
Radovi
CPV
45222000 - Građevinski radovi niskogradnje, osim mostova, tunela, okana i podzemnih željeznica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
328841
Signing date
2024-12-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,810.58
Amount including VAT
9,052.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,242.3
Total as amended including VAT
9,052.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"7242.3","W19":"1810.58","X19":"9052.8799999999992","Y19":"0","Z19":"0","AA19":"7242.3","AB19":"9052.8799999999992"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,242*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-01-23OBRT "VIOS", vl. Vinko Tatić, Lipik, Jadranska 53Uređenje prostora za smještaj aparata za povratnu ambalažu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
OBRT "VIOS", vl. Vinko Tatić, Lipik, Jadranska 53
Recipient type
sole-trader
Supplier OIB (as published)
59041670320
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
13/2024-4
Procurement reference
JN-2024/36
EOJN contract link
https://eojn.hr/contract-eo/3286
Procurement category
Radovi
CPV
45451200 - Radovi oblaganja panelima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
3286
Signing date
2024-01-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,722.94
Amount including VAT
8,614.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,891.75
Total as amended including VAT
8,614.69
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"6891.75","W59":"1722.94","X59":"8614.69","Y59":"0","Z59":"0","AA59":"6891.75","AB59":"8614.69"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,892*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-10-28BLOK A3 d.o.o.Usluga izrade Idejnog rješenja i 3D vizualizacije za izgradnju stambene građevine na k.č.br. 1434/6 u k.o. Lipik
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
BLOK A3 d.o.o.
Recipient type
company
Supplier OIB (as published)
46529632639
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
425/2024-01
Procurement reference
JN-2024/74
EOJN contract link
https://eojn.hr/contract-eo/328585
Procurement category
Usluge
CPV
71221000 - Arhitektonske usluge za zgrade
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
328585
Signing date
2024-10-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,662.5
Amount including VAT
8,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,650
Total as amended including VAT
8,312.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"6650","W24":"1662.5","X24":"8312.5","Y24":"0","Z24":"0","AA24":"6650","AB24":"8312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,650*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-12BOLTE INVEST j.d.o.o.Radovi na uređenju makadamskog puta u Lipičkim Vinogradima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
BOLTE INVEST j.d.o.o.
Recipient type
company
Supplier OIB (as published)
37034650117
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
360/2024-04
Procurement reference
JN-2024/70
EOJN contract link
https://eojn.hr/contract-eo/268509
Procurement category
Radovi
CPV
45233123 - Građevinski radovi na sporednoj cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
268509
Signing date
2024-09-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,420.31
Amount including VAT
7,101.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,681.25
Total as amended including VAT
7,101.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"5681.25","W32":"1420.31","X32":"7101.56","Y32":"0","Z32":"0","AA32":"5681.25","AB32":"7101.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,681*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-05-07APPARIS GRUPA d.o.o.Prefabricirani objekt sa dva sanitarna čvora
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
APPARIS GRUPA d.o.o.
Recipient type
company
Supplier OIB (as published)
03497372762
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
180/2024-04
Procurement reference
JN-2024/48
EOJN contract link
https://eojn.hr/contract-eo/54685
Procurement category
Robe
CPV
34221000 - Pokretni kontejneri za posebne namjene
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.05.2024 - DO: 31.08.2024
EOJN contract identifier
54685
Signing date
2024-05-07
Explicit period start
2024-05-07
Explicit period end
2024-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,388.57
Amount including VAT
6,942.86
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,554.29
Total as amended including VAT
6,942.86
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"5554.29","W49":"1388.57","X49":"6942.86","Y49":"0","Z49":"0","AA49":"5554.29","AB49":"6942.86"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,554*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-13OBRT ZA OZVUČAVANJE I GLAZBENU PRODUKCIJU "LIPOTON", VL. ELIO LIPOVSKI, DARUVAR, I. GUNDULIĆA 39.Usluge najma krova za pozornicu, audio-vizualne opreme i glazbene produkcije za koncerte povodom Dana Grada Lipika
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA OZVUČAVANJE I GLAZBENU PRODUKCIJU "LIPOTON", VL. ELIO LIPOVSKI, DARUVAR, I. GUNDULIĆA 39.
Recipient type
sole-trader
Supplier OIB (as published)
43437685127
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
361/2024
Procurement reference
JN-2024/69
EOJN contract link
https://eojn.hr/contract-eo/269318
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
269318
Signing date
2024-09-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"5000","W31":"1250","X31":"6250","Y31":"0","Z31":"0","AA31":"5000","AB31":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-02-29Elektroinstalaterska radionica, vl. Zvonko Martinović, Prekopakra, D. Duchača 46Popravci, postavljanje i skidanje božićne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Elektroinstalaterska radionica, vl. Zvonko Martinović, Prekopakra, D. Duchača 46
Recipient type
sole-trader
Supplier OIB (as published)
07598476527
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
66/2024-4
Procurement reference
JN-2024/41
EOJN contract link
https://eojn.hr/contract-eo/54583
Procurement category
Radovi
CPV
45311000 - Radovi električnog ožičenja i elektromontažni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
54583
Signing date
2024-02-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,243.89
Amount including VAT
6,219.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,975.57
Total as amended including VAT
6,219.46
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"4975.57","W55":"1243.8900000000001","X55":"6219.46","Y55":"0","Z55":"0","AA55":"4975.57","AB55":"6219.46"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,976*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-26NK Lipik 1925Škola 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*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-11-27Silvana MihaljevićUsluga izrade glavnog projekta održive odvodnje Parka lipičkih obitelji
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Silvana Mihaljević
Recipient type
not-stated
Supplier OIB (as published)
70213801806
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
475/2024-01
Procurement reference
JN-2024/79
EOJN contract link
https://eojn.hr/contract-eo/328820
Procurement category
Usluge
CPV
71200000 - Arhitektonske i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
EOJN contract identifier
328820
Signing date
2024-11-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
4,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
4,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"4500","W20":"0","X20":"4500","Y20":"0","Z20":"0","AA20":"4500","AB20":"4500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-11TOPLICE LIPIK - Specijalna bolnica za medicinsku rehabilitacijuCatering usluge za Dan Grada Lipika
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
TOPLICE LIPIK - Specijalna bolnica za medicinsku rehabilitaciju
Recipient type
institution
Supplier OIB (as published)
88202838360
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
352/2024-01
Procurement reference
JN-2024/66
EOJN contract link
https://eojn.hr/contract-eo/268346
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
268346
Signing date
2024-09-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
575.22
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,424.78
Total as amended including VAT
5,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"4424.78","W34":"575.22","X34":"5000","Y34":"0","Z34":"0","AA34":"4424.78","AB34":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,425*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-10-22INITEH MODELING d.o.o.Usluge stručnog nadzora izgradnje dječjeg vrtića u Lipiku
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
INITEH MODELING d.o.o.
Recipient type
company
Supplier OIB (as published)
91301720286
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
414a/2024-1
Procurement reference
JN-2024/78
EOJN contract link
https://eojn.hr/contract-eo/328293
Procurement category
Usluge
CPV
71200000 - Arhitektonske i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
328293
Signing date
2024-10-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,104.17
Amount including VAT
5,520.84
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,416.67
Total as amended including VAT
5,520.84
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"4416.67","W27":"1104.17","X27":"5520.84","Y27":"0","Z27":"0","AA27":"4416.67","AB27":"5520.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,417*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-01-22BOLTE INVEST j.d.o.o.Radovi na poljskom putu u Donjem Čagliću
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
BOLTE INVEST j.d.o.o.
Recipient type
company
Supplier OIB (as published)
37034650117
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
35/2024-4-9
Procurement reference
JN-2024/37
EOJN contract link
https://eojn.hr/contract-eo/5960
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
EOJN contract identifier
5960
Signing date
2024-01-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,033.5
Amount including VAT
5,167.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,134
Total as amended including VAT
5,167.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"4134","W58":"1033.5","X58":"5167.5","Y58":"0","Z58":"0","AA58":"4134","AB58":"5167.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,134*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-08-01ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44Komunalna usluga održavanja javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44
Recipient type
sole-trader
Supplier OIB (as published)
87060032344
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
424/2024-04
Procurement reference
JN-2024/27
EOJN contract link
https://eojn.hr/contract-eo/328540
Procurement category
Usluge
CPV
50232000 - Usluge održavanja naprava javne rasvjete i semafora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
328540
Signing date
2024-08-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,005.25
Amount including VAT
5,025.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,020
Total as amended including VAT
5,025.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"4020","W25":"1005.25","X25":"5025.25","Y25":"0","Z25":"0","AA25":"4020","AB25":"5025.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,020*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-26TEMPUS MEUM, obrt za sportsku poduku, vl. Robert Klobučarević, Pakrac, Ulica Matije Gupca 27Fitnes za djecu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
TEMPUS MEUM, obrt za sportsku poduku, vl. Robert Klobučarević, Pakrac, Ulica Matije Gupca 27
Recipient type
sole-trader
Supplier OIB (as published)
48691382320
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-238/2024-3
Procurement reference
JN-2024/62
EOJN contract link
https://eojn.hr/contract-eo/371190
Procurement category
Usluge
CPV
98336000 - Usluge treniranja, vježbanja i aerobika
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.09.2024 - DO: 31.05.2025
EOJN contract identifier
371190
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
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
4,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"4000","W9":"0","X9":"4000","Y9":"0","Z9":"0","AA9":"4000","AB9":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-10-23LIPKOM d.o.o.Pripremni radovi povodom manifestacija u rujnu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
LIPKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
33175359761
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
415/2024-04
Procurement reference
-
EOJN contract link
https://eojn.hr/contract-eo/328503
Procurement category
Radovi
CPV
45112711 - Radovi krajobraznog uređenja parkova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
328503
Signing date
2024-10-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
922.41
Amount including VAT
4,612.04
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,689.63
Total as amended including VAT
4,612.04
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"3689.63","W26":"922.41","X26":"4612.04","Y26":"0","Z26":"0","AA26":"3689.63","AB26":"4612.04"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,690*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-26RESTARTING d.o.o.Radionice programiranja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
RESTARTING d.o.o.
Recipient type
company
Supplier OIB (as published)
98851715388
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-235/2024-3
Procurement reference
JN-2024/58
EOJN contract link
https://eojn.hr/contract-eo/371068
Procurement category
Usluge
CPV
80533100 - Usluge izobrazbe za rad s računalom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.09.2024 - DO: 31.05.2025
EOJN contract identifier
371068
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
884
Amount including VAT
4,420
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,536
Total as amended including VAT
4,420
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"3536","W10":"884","X10":"4420","Y10":"0","Z10":"0","AA10":"3536","AB10":"4420"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,536*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-12-20D D DIZAJN j.d.o.o.Usluga izrade energetskog certifikata za vilu Zinke
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
D D DIZAJN j.d.o.o.
Recipient type
company
Supplier OIB (as published)
06592190779
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
505/2024-04
Procurement reference
JN-2024/82
EOJN contract link
https://eojn.hr/contract-eo/328899
Procurement category
Usluge
CPV
71314000 - Usluge u području energetike i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
EOJN contract identifier
328899
Signing date
2024-12-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"3500","W18":"875","X18":"4375","Y18":"0","Z18":"0","AA18":"3500","AB18":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-04-18VODE LIPIK d.o.o.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*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-01-22PAG 91 d.o.o.Sol za ceste
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
PAG 91 d.o.o.
Recipient type
company
Supplier OIB (as published)
74155629820
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
10/2024-4-9
Procurement reference
JN-2024/07
EOJN contract link
https://eojn.hr/contract-eo/3206
Procurement category
Robe
CPV
15872400 - Sol
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
EOJN contract identifier
3206
Signing date
2024-01-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
812.5
Amount including VAT
4,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,250
Total as amended including VAT
4,062.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"3250","W60":"812.5","X60":"4062.5","Y60":"0","Z60":"0","AA60":"3250","AB60":"4062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,250*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-02-09PZC BROD d.o.o.Kameni materijali
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
PZC BROD d.o.o.
Recipient type
company
Supplier OIB (as published)
53235973903
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
37/2024-4
Procurement reference
JN-2024/39
EOJN contract link
https://eojn.hr/contract-eo/6971
Procurement category
Robe
CPV
14212310 - Kamen za nasipanje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
EOJN contract identifier
6971
Signing date
2024-02-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
800
Amount including VAT
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,200
Total as amended including VAT
4,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"3200","W57":"800","X57":"4000","Y57":"0","Z57":"0","AA57":"3200","AB57":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-11Acta projekt d.o.o.Usluge pripreme i provođenja otvorenih postupaka javne nabave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Acta projekt d.o.o.
Recipient type
company
Supplier OIB (as published)
54613737140
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
353/2024-01
Procurement reference
JN-2024/65
EOJN contract link
https://eojn.hr/contract-eo/268389
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
268389
Signing date
2024-09-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"3000","W33":"750","X33":"3750","Y33":"0","Z33":"0","AA33":"3000","AB33":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-11-25PREMUR d.o.o.Usluga izrade geomehaničkog elaborata za Muzej lipicanaca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
PREMUR d.o.o.
Recipient type
company
Supplier OIB (as published)
45010263105
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
468/2024-04
Procurement reference
JN-2024/80
EOJN contract link
https://eojn.hr/contract-eo/328738
Procurement category
Usluge
CPV
71332000 - Usluge inženjeringa na području geotehnike
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
EOJN contract identifier
328738
Signing date
2024-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
720
Amount including VAT
3,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,880
Total as amended including VAT
3,600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"2880","W21":"720","X21":"3600","Y21":"0","Z21":"0","AA21":"2880","AB21":"3600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,880*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-10-17TECHNOMODUL d.o.o.Profesionalna meteorološka postaja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
TECHNOMODUL d.o.o.
Recipient type
company
Supplier OIB (as published)
11540592605
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-249/2024-4
Procurement reference
JN-2024/56
EOJN contract link
https://eojn.hr/contract-eo/371666
Procurement category
Robe
CPV
38120000 - Meteorološki instrumenti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
371666
Signing date
2024-10-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
684.5
Amount including VAT
3,422.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,738
Total as amended including VAT
3,422.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"2738","W4":"684.5","X4":"3422.5","Y4":"0","Z4":"0","AA4":"2738","AB4":"3422.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,738*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-10-31TECHNOMODUL d.o.o.Profesionalna meteorološka postaja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
TECHNOMODUL d.o.o.
Recipient type
company
Supplier OIB (as published)
11540592605
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-249/2024-4
Procurement reference
JN-2024/56
EOJN contract link
https://eojn.hr/contract-eo/144039
Procurement category
Robe
CPV
38120000 - Meteorološki instrumenti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
144039
Signing date
2024-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
684.5
Amount including VAT
3,422.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,738
Total as amended including VAT
3,422.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"2738","W41":"684.5","X41":"3422.5","Y41":"0","Z41":"0","AA41":"2738","AB41":"3422.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,738*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-11-22Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Sol za ceste
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
466/2024-04-9
Procurement reference
JN-2024/07
EOJN contract link
https://eojn.hr/contract-eo/328695
Procurement category
Robe
CPV
15872400 - Sol
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 dana
EOJN contract identifier
328695
Signing date
2024-11-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
665.63
Amount including VAT
3,328.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,662.5
Total as amended including VAT
3,328.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"2662.5","W22":"665.63","X22":"3328.13","Y22":"0","Z22":"0","AA22":"2662.5","AB22":"3328.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,663*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-26STEAM LAB j.d.o.o.Radionice programiranja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
STEAM LAB j.d.o.o.
Recipient type
company
Supplier OIB (as published)
00425656695
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-242/2024-3
Procurement reference
JN-2024/58
EOJN contract link
https://eojn.hr/contract-eo/371547
Procurement category
Usluge
CPV
80533100 - Usluge izobrazbe za rad s računalom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.09.2024 - DO: 31.05.2025
EOJN contract identifier
371547
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
500
Amount including VAT
2,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,000
Total as amended including VAT
2,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"2000","W6":"500","X6":"2500","Y6":"0","Z6":"0","AA6":"2000","AB6":"2500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,000*ContractedRegistar ugovora_EOJN_2024
Declaration of 05.05.2022.—Zvonko Novokmet: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR)
All fields
Declarant (as printed)
Zvonko Novokmet
Declarant OIB
19316148640
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
IZVORI LIPIKA d.o.o. za istraživanje i eksploataciju geotermalnih voda
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Shown as a superseded value
Yes
Isplatitelj
Grad Lipik
Pravna osnova
Od nesamostalnog rada
6,000 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 10.05.2022.—Marijan Strganac: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR)
All fields
Declarant (as printed)
Marijan Strganac
Declarant OIB
05967458797
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
LIPKOM d.o.o. za komunalne djelatnosti, trgovinu i graditeljstvo, Lipik
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Shown as a superseded value
Yes
Item shown as historical
Yes
Isplatitelj
Grad Lipik
Pravna osnova
Od nesamostalnog rada
3,828.13 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 31.05.2022.—Marijan Strganac: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR)
All fields
Declarant (as printed)
Marijan Strganac
Declarant OIB
05967458797
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
LIPKOM d.o.o. za komunalne djelatnosti, trgovinu i graditeljstvo, Lipik
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Shown as a superseded value
Yes
Isplatitelj
Grad Lipik
Pravna osnova
Od samostalne djelatnosti
3,828.13 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 30.01.2025.—Marijan Strganac: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR)
All fields
Declarant (as printed)
Marijan Strganac
Declarant OIB
05967458797
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
LIPKOM d.o.o. za komunalne djelatnosti, trgovinu i graditeljstvo, Lipik
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Isplatitelj
Grad Lipik
Pravna osnova
Od nesamostalnog rada
1,453.84 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 29.01.2024.—Marijan Strganac: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR)
All fields
Declarant (as printed)
Marijan Strganac
Declarant OIB
05967458797
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
LIPKOM d.o.o. za komunalne djelatnosti, trgovinu i graditeljstvo, Lipik
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Shown as a superseded value
Yes
Isplatitelj
Grad Lipik
Pravna osnova
Od nesamostalnog rada
1,308 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 12.01.2026.—Zvonko Novokmet: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR)
All fields
Declarant (as printed)
Zvonko Novokmet
Declarant OIB
19316148640
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
IZVORI LIPIKA d.o.o. za istraživanje i eksploataciju geotermalnih voda
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Isplatitelj
Grad Lipik
Pravna osnova
Od nesamostalnog rada
1,287.02 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 24.01.2023.—Marijan Strganac: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR)
All fields
Declarant (as printed)
Marijan Strganac
Declarant OIB
05967458797
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
LIPKOM d.o.o. za komunalne djelatnosti, trgovinu i graditeljstvo, Lipik
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Shown as a superseded value
Yes
Isplatitelj
Grad Lipik
Pravna osnova
Od samostalne djelatnosti
1,083.27 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 25.01.2024.—Zvonko Novokmet: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR)
All fields
Declarant (as printed)
Zvonko Novokmet
Declarant OIB
19316148640
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
IZVORI LIPIKA d.o.o. za istraživanje i eksploataciju geotermalnih voda
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Shown as a superseded value
Yes
Isplatitelj
Grad Lipik
Pravna osnova
Od nesamostalnog rada
974.64 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 13.01.2023.—Zvonko Novokmet: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR)
All fields
Declarant (as printed)
Zvonko Novokmet
Declarant OIB
19316148640
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
IZVORI LIPIKA d.o.o. za istraživanje i eksploataciju geotermalnih voda
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Shown as a superseded value
Yes
Isplatitelj
Grad Lipik
Pravna osnova
Od nesamostalnog rada
870.17 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 10.05.2022.—Marijan Strganac: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR)
All fields
Declarant (as printed)
Marijan Strganac
Declarant OIB
05967458797
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
LIPKOM d.o.o. za komunalne djelatnosti, trgovinu i graditeljstvo, Lipik
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Item shown as historical
Yes
Isplatitelj
Grad Lipik
Pravna osnova
Od nesamostalnog rada
508.06 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 10.05.2022.—Marijan Strganac: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR)
All fields
Declarant (as printed)
Marijan Strganac
Declarant OIB
05967458797
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
LIPKOM d.o.o. za komunalne djelatnosti, trgovinu i graditeljstvo, Lipik
Declaration section
Subvencije/donacije/poticaji/stipendije
Shown as a superseded value
Yes
Item shown as historical
Yes
Benefit/scholarship item
Yes
Isplatitelj
Grad Lipik
Vremenski raspon
Mjesečno
Vrsta
Stipendija
500 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 10.05.2022.—Marijan Strganac: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR)
All fields
Declarant (as printed)
Marijan Strganac
Declarant OIB
05967458797
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
LIPKOM d.o.o. za komunalne djelatnosti, trgovinu i graditeljstvo, Lipik
Declaration section
Subvencije/donacije/poticaji/stipendije
Item shown as historical
Yes
Benefit/scholarship item
Yes
Isplatitelj
Grad Lipik
Vremenski raspon
Mjesečno
Vrsta
Stipendija
66.36 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 17.03.2023.—Marijan Strganac: Plaća koju obveznik ostvaruje kod drugog poslodavca
All fields
Declarant (as printed)
Marijan Strganac
Declarant OIB
05967458797
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
LIPKOM d.o.o. za komunalne djelatnosti, trgovinu i graditeljstvo, Lipik
Declaration section
Podatci o plaći ostvarenoj kod drugog poslodavca
Isplatitelj
Grad Lipik
Pravna osnova
Od nesamostalnog rada
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa
Declaration of 05.05.2022.—Zvonko Novokmet: Drugi posao tijekom obnašanja mandata
All fields
Declarant (as printed)
Zvonko Novokmet
Declarant OIB
19316148640
Duty
Direktor
Payer printed in this item
Grad Lipik
Payer OIB printed in this item
26289199529
Body where the duty is held
IZVORI LIPIKA d.o.o. za istraživanje i eksploataciju geotermalnih voda
Declaration section
Podatci o drugim poslovima obveznika tijekom obnašanja mandata
Radno mjesto
Referent za komunalnu naknadu i javnu nabavu
Naziv pravne osobe
Grad Lipik
Sjedište pravne osobe / Mjesto
34551 Lipik
Sjedište pravne osobe / Ulica
Ulica Marije Terezije
Sjedište pravne osobe / Kućni broj
27
Ostale informacije o poslu / Datum stupanja u radni odnos
08/09/1994
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa

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