CompanyReceives public money

LEPIRAC DOO

OIB 32323862297 ·also printed as LEPIRAC d.o.o.

Receives

Paid · EUR: €39,676.98
Contracted: 4,850^*

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.

Clear

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
Signed: 2025-04-08	GRAD BJELOVAR	Unutarnja stolarija u društvenom domu MO Gudovac All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier LEPIRAC d.o.o. Recipient type company Supplier OIB (as published) 32323862297 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 7-05-Ro/25 Procurement reference 7-05-Ro/25 EOJN contract link https://eojn.hr/contract-eo/510957 Procurement category Robe CPV 44220000 - Građevinska stolarija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 510957 Signing date 2025-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,212.5 Amount including VAT 6,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,850 Total as amended including VAT 6,062.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V118":"4850","W118":"1212.5","X118":"6062.5","Y118":"0","Z118":"0","AA118":"4850","AB118":"6062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,850^*	Contracted	Bjelovar

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LEPIRAC DOO