CompanyReceives public money

LIPKOM D.O.O.

OIB 33175359761 ·also printed as LIPKOM d.o.o.

Receives

Paid · EUR: €635.72
Paid: 660^*
Contracted: 18,796.63^*

Records: 12
Payers: 4
Years: 2024–2026
Sources: 10

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.

Now

source

Received in the last 12 covered months

€401.27

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 May 2026 · Paid: €213.75

Proračunski korisnici u socijalnoj skrbi — LIPKOM D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €31.25
Jun 2025: €0
Jul 2025: €93.75
Aug 2025: €0
Sept 2025: €109.45
Oct 2025: €46.88
Nov 2025: €46.88
Dec 2025: €93.76
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €213.75
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/05

Who pays

Paid · EUR

Dom hrvatskih veterana04115 €421.97 share66%
Proračunski korisnici u socijalnoj skrbi08660 €213.75 share34%

Share of this subject’s total of the same stage and currency (€635.72) · 2 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA901001€421.97 66%
SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€213.75 34%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total3 contracts: 18,796.63^*
Paid total7 payments: €635.72
Paid total2 payments: 660^*
Largest contract18 Mar 2024: 7,864.70^*
Largest payment31 May 2026: €213.75

Ugradnja polupodzemnih spremnika otpada

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 18,796.6318.8k
2024 no payment rows published
2025 Paid: 660660 2025 Contracted: 0
2025

Record type

Record type	Records	Amounts by stage
Budget payments	9	Paid€635.72Paid660^*
Public procurement	3	Contracted18,796.63^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Dom hrvatskih veteranabudget user code 04115 €421.97 6 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €213.75 1 record

Paidranked by amount1 of 1

POŽEŠKO-SLAVONSKA ŽUPANIJA 660^* 2 records

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

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient LIPKOM D.O.O. Recipient type company Recipient OIB 33175359761 Recipient seat LIPIK Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3239 Expense type Ostale usluge	213.75 EUR	Ministarstvo financija — Državna riznica
09/2025	04115-Dom hrvatskih veterana	Ostale usluge All fields Domain payments Recipient LIPKOM D.O.O. Recipient type company Recipient OIB 33175359761 Recipient seat LIPIK Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	109.45 EUR	Ministarstvo financija — Državna riznica
12/2025	04115-Dom hrvatskih veterana	Ostale usluge All fields Domain payments Recipient LIPKOM D.O.O. Recipient type company Recipient OIB 33175359761 Recipient seat LIPIK Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	93.76 EUR	Ministarstvo financija — Državna riznica
07/2025	04115-Dom hrvatskih veterana	Ostale usluge All fields Domain payments Recipient LIPKOM D.O.O. Recipient type company Recipient OIB 33175359761 Recipient seat LIPIK Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	93.75 EUR	Ministarstvo financija — Državna riznica
10/2025	04115-Dom hrvatskih veterana	Ostale usluge All fields Domain payments Recipient LIPKOM D.O.O. Recipient type company Recipient OIB 33175359761 Recipient seat LIPIK Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	46.88 EUR	Ministarstvo financija — Državna riznica
11/2025	04115-Dom hrvatskih veterana	Ostale usluge All fields Domain payments Recipient LIPKOM D.O.O. Recipient type company Recipient OIB 33175359761 Recipient seat LIPIK Payer 04115-Dom hrvatskih veterana Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A901001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	46.88 EUR	Ministarstvo financija — Državna riznica

All such records →All records (12) →

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