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.

21 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	Požeško-slavonska županija
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.