CompanyReceives public money
LIPKOM D.O.O.
OIB 33175359761 ·also printed as LIPKOM d.o.o.
Receives
- Paid · EUR
- €3,398.22 9 records
- Paid
- 2,550* 9 records
- Contracted
- 18,796.63* 3 records
- 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.
Sources
- Lipik — contract register3
- Požeško-slavonska županija — budget payments 2025 (July–December)3
- Požeško-slavonska županija — budget payments 2024 (January–June)2
- Požeško-slavonska županija — budget payments 2024 (July–December)2
- Požeško-slavonska županija — budget payments 2025 (January–June)2
- State Treasury — payments from the state budget, 07/20252
- State Treasury — payments from the state budget, 05/20251
- State Treasury — payments from the state budget, 09/20251
- State Treasury — payments from the state budget, 10/20251
- State Treasury — payments from the state budget, 11/20251
- State Treasury — payments from the state budget, 12/2025, export lines 2–335411
- State Treasury — payments from the state budget, 05/20261
- State Treasury — payments from the state budget, 07/20261
Names as printed by the source
- LIPKOM D.O.O.· Receives18
- LIPKOM d.o.o.· Receives3