CompanyReceives public money

LIPKOM D.O.O.

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

Receives

Paid · EUR: €3,398.22
Paid: 2,550^*
Contracted: 18,796.63^*

Records: 21
Payers: 4
Years: 2024–2026
Sources: 13

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

3 records of 21 · 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: 2024-03-18	GRAD LIPIK	Ugradnja polupodzemnih spremnika otpada 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 99/2024-04 Procurement reference JN-2024/45 EOJN contract link https://eojn.hr/contract-eo/54626 Procurement category Usluge CPV 51810000 - Usluge instaliranja spremnika Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 54626 Signing date 2024-03-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,966.18 Amount including VAT 9,830.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,864.7 Total as amended including VAT 9,830.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"7864.7","W52":"1966.18","X52":"9830.8799999999992","Y52":"0","Z52":"0","AA52":"7864.7","AB52":"9830.8799999999992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,865^*	Contracted	Lipik
Signed: 2024-12-12	GRAD LIPIK	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^*	Contracted	Lipik
Signed: 2024-10-23	GRAD LIPIK	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^*	Contracted	Lipik

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LIPKOM D.O.O.