CompanyReceives public money

LOCKSMITH D.O.O.

OIB 39358207087 ·also printed as LOCKSMITH d.o.o.

Receives

Paid · EUR: €30,007.50
Contracted: 333,557^*

Records: 2
Payers: 2
Years: 2025–2026
Sources: 2

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.

2 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
06/2026	51327-Lučka uprava Split	Poslovni objekti All fields Domain payments Recipient LOCKSMITH D.O.O. Recipient type company Recipient OIB 39358207087 Recipient seat OMIŠ Payer 51327-Lučka uprava Split Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A754071-GRADNJA I ODRŽAVANJE Expense code 4212 Expense type Poslovni objekti	30,007.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-08-28	GRAD DELNICE	Stara šumarska škola - Krovopokrivački radovi All fields Domain procurement Record type contract Buyer GRAD DELNICE Buyer basis buyer-column-names-government Supplier LOCKSMITH d.o.o. Recipient type company Supplier OIB (as published) 39358207087 Buyer OIB 03944325629 Register layout family eojn-analytics-export Contract number 30-3-25-20 Procurement reference 25-78 EOJN notice number 2025/S F03-0012629 EOJN contract link https://eojn.hr/contract-eo/573759 EOJN procedure link https://eojn.hr/tender-eo/51380 Procurement category Radovi CPV 45261210 - Krovopokrivački radovi Procedure type Otvoreni postupak EU funded NE Lot name Stara šumarska škola - Krovopokrivački radovi Published duration OD: 28.08.2025 - DO: 15.02.2026 Instrument type Ugovor EOJN contract identifier 573759 Signing date 2025-08-28 Explicit period start 2025-08-28 Explicit period end 2026-02-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 83,389.25 Amount including VAT 416,946.25 Amendment amount excluding VAT 76,624.4 Amendment amount including VAT 95,780.5 Total as amended excluding VAT 410,181.4 Total as amended including VAT 512,726.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"333557","W18":"83389.25","X18":"416946.25","Y18":"76624.399999999994","Z18":"95780.5","AA18":"410181.40000000002","AB18":"512726.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	333,557^*	Contracted	Delnice

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LOCKSMITH D.O.O.