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.

2 records · 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
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