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

18 records of 21

Date	Other party	Purpose / title	Amount	Source
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi 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 3722 Expense type Naknade građanima i kućanstvima u naravi	1,487.5 EUR	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi 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 3722 Expense type Naknade građanima i kućanstvima u naravi	1,275 EUR	Ministarstvo financija — Državna riznica
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
05/2025	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	31.25 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-03-10	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPKOM D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPKOM D.O.O. Recipient type company Recipient OIB (as published) 33175359761 Description ULAZNI RAČUN 250265 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-03-10 Amount as printed 498,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	498^*	Požeško-slavonska županija
Paid: 2024-06-27	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPKOM D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPKOM D.O.O. Recipient type company Recipient OIB (as published) 33175359761 Description ULAZNI RAČUN 240925 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2024-06-27 Amount as printed 270,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	270^*	Požeško-slavonska županija
Paid: 2024-06-27	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPKOM D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPKOM D.O.O. Recipient type company Recipient OIB (as published) 33175359761 Description ULAZNI RAČUN 240924 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2024-06-27 Amount as printed 270,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	270^*	Požeško-slavonska županija
Paid: 2024-09-16	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPKOM D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPKOM D.O.O. Recipient type company Recipient OIB (as published) 33175359761 Description ULAZNI RAČUN 241502 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2024-09-16 Amount as printed 270,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	270^*	Požeško-slavonska županija
Paid: 2024-11-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPKOM D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPKOM D.O.O. Recipient type company Recipient OIB (as published) 33175359761 Description ULAZNI RAČUN 242044 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2024-11-28 Amount as printed 270,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	270^*	Požeško-slavonska županija
Paid: 2025-05-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPKOM D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPKOM D.O.O. Recipient type company Recipient OIB (as published) 33175359761 Description ULAZNI RAČUN 250898 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-05-28 Amount as printed 270,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	270^*	Požeško-slavonska županija
Paid: 2025-09-29	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPKOM D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPKOM D.O.O. Recipient type company Recipient OIB (as published) 33175359761 Description ULAZNI RAČUN 251558 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-09-29 Amount as printed 270,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	270^*	Požeško-slavonska županija
Paid: 2025-12-29	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPKOM D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPKOM D.O.O. Recipient type company Recipient OIB (as published) 33175359761 Description ULAZNI RAČUN 252208 Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 270,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	270^*	Požeško-slavonska županija
Paid: 2025-11-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPKOM D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPKOM D.O.O. Recipient type company Recipient OIB (as published) 33175359761 Description ULAZNI RAČUN 251956 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-11-28 Amount as printed 162,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	162^*	Požeško-slavonska županija

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LIPKOM D.O.O.