Subjects / OIB 32323862297 L Company Receives public money
LEPIRAC DOO OIB 32323862297 · also printed as LEPIRAC d.o.o.
Receives
Paid · EUR €39,676.98 1 record
Contracted 4,850* 1 record
Records 2
Payers 2
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.
Overview Records2 Connections2 Sources2 1 record of 2 · 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: 2024-08-06 Grad Zagreb LEPIRAC DOO All fields
Domain payments
Record type payment
Payer Grad Zagreb
Recipient LEPIRAC DOO
Recipient type company
Recipient OIB (as published) 32323862297
Description ZAMJENA VANJSKE STOLARIJE NA DV M.GUPCA-OK
Invoice number 57-P01-1/2024-3
Contract number 2024-2663 i 2024-11143
Recipient IBAN (as published) HR0623600001102364231
Payment reference HR00 02-0157
Partner VAT id as printed HR32323862297
Invoice date 2024-06-17
Due date 2024-07-17
Recipient seat BJELOVAR
Person type as published P
Economic classification 3232
Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
Programme / activity A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA
Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA
Functional classification 0911 Predškolsko obrazovanje
Budget position 09010125 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
Payment date 2024-08-06
Amount as printed 39676.98
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 39,676.98 EUR Paid Grad Zagreb
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