Type not statedReceives public money

Lukvel

OIB 42927423078 ·also printed as LUKVEL PODUZEĆE ZA PROIZVODNJU,UNUT RAŠNJU I VANJSKU TRGOVIN

Receives

Paid · EUR: €3,147.15
Contracted: 29,404.30^*

Records: 3
Payers: 3
Years: 2024–2025
Sources: 3

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.

3 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
09/2025	10605-Hrvatska akademija znanosti i umjetnosti	Uredska oprema i namještaj All fields Domain payments Recipient LUKVEL PODUZEĆE ZA PROIZVODNJU,UNUT RAŠNJU I VANJSKU TRGOVIN Recipient type not-stated Recipient OIB 42927423078 Recipient place Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 4221 Expense type Uredska oprema i namještaj	3,147.15 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-08-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Informatička oprema za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Lukvel Recipient type not-stated Supplier OIB (as published) 42927423078 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-024-83 Procurement reference JN CDŠ 4/2024 EOJN contract link https://eojn.hr/contract-eo/125249 EOJN procedure link https://eojn.hr/tender-eo/15788 Procurement category Robe CPV 30200000 - Računarska oprema i potrepštine Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Informatička oprema za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ Published duration OD: 28.08.2024 - DO: 05.09.2024 EOJN contract identifier 125249 Signing date 2024-08-28 Explicit period start 2024-08-28 Explicit period end 2024-09-05 Literal source status Izvršen Delivery status completed Published execution date 2024-09-05 VAT amount 5,149.83 Amount including VAT 25,749.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,599.3 Total as amended including VAT 25,749.13 Published paid amount 25,749.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"20599.299999999999","W42":"5149.8299999999999","X42":"25749.130000000001","Y42":"0","Z42":"0","AA42":"20599.299999999999","AB42":"25749.130000000001","AE42":"25749.130000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,599^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-10-09	ZAGREBAČKA ŽUPANIJA	Školske ploče, projektori i nosači projektora All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Lukvel Recipient type not-stated Supplier OIB (as published) 42927423078 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 43-04-01-24 Procurement reference 04-24/12 EOJN contract link https://eojn.hr/contract-eo/138474 Procurement category Robe CPV 22312000 - Slike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 138474 Signing date 2024-10-09 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 2,201.25 Amount including VAT 11,006.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,805 Total as amended including VAT 11,006.25 Published paid amount 11,006.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"8805","W33":"2201.25","X33":"11006.25","Y33":"0","Z33":"0","AA33":"8805","AB33":"11006.25","AE33":"11006.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,805^*	Contracted	Zagrebačka županija

Menu

Appearance

Language

Lukvel