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.
Receives — from whom · 4 payers
Paid · EURranked by amount2 of 2
- Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,976.25 3 records
- Dom hrvatskih veteranabudget user code 04115 €421.97 6 records
Paidranked by amount1 of 1
- POŽEŠKO-SLAVONSKA ŽUPANIJA 2,550* 9 records
Contractedranked by amount1 of 1
- GRAD LIPIKOIB 26289199529 18,796.63* 3 records
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.