CompanyReceives public money

Liović Kompanija d.o.o.

OIB 52890233418 ·also printed as LIOVIĆ KOMPANIJA d.o.o.

Receives

Paid · EUR: €6,625
Contracted: 5,500^*

Records: 3
Payers: 2
Years: 2024
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.

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
Paid: 2024-08-19	Općina Sali	Liović Kompanija d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Liović Kompanija d.o.o. Recipient type company Recipient OIB (as published) 52890233418 Recipient seat Split Postcode 21000 Description Ostatak po ponudi br. 49/24 Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-08-19 Amount as printed 3312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,312.5 EUR	Paid	Sali
Paid: 2024-07-31	Općina Sali	Liović Kompanija d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Liović Kompanija d.o.o. Recipient type company Recipient OIB (as published) 52890233418 Recipient seat Split Postcode 21000 Description Predujam po ponudi br. 49/24 Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-07-31 Amount as printed 3312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,312.5 EUR	Paid	Sali
Signed: 2024-10-21	GRAD OBROVAC	Ostale intelektualne usluge - vještačenje, procjene i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier LIOVIĆ KOMPANIJA d.o.o. Recipient type company Supplier OIB (as published) 52890233418 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-38 Procurement reference 2024-38 EOJN contract link https://eojn.hr/contract-eo/254136 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.10.2024 - DO: 13.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 254136 Signing date 2024-10-21 Explicit period start 2024-10-21 Explicit period end 2024-11-13 Literal source status Izvršen Delivery status completed Published execution date 2024-11-13 VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount 6,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V176":"5500","W176":"1375","X176":"6875","Y176":"0","Z176":"0","AA176":"5500","AB176":"6875","AE176":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Obrovac

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Liović Kompanija d.o.o.