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LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O.

OIB 54639446953 ·also named in sources as LIPIČKA RAZVOJNA AGENCIJA LIRA d.o.o. · LIRA d.o.o. Lipička razvojna i turističk · more names: 2

28 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-01-09	Novska	LIRA d.o.o. Lipička razvojna i turističk Record details Domain payments Record type payment Payer Novska Recipient LIRA d.o.o. Lipička razvojna i turističk Recipient type company Recipient OIB (as published) 54639446953 Payment reference HR99 Recipient seat LIPIK Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-01-09 Amount as printed 7800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,800.00 €	Paid	Novska
Paid: 2026-01-19	Novska	LIRA d.o.o. Lipička razvojna i turističk Record details Domain payments Record type payment Payer Novska Recipient LIRA d.o.o. Lipička razvojna i turističk Recipient type company Recipient OIB (as published) 54639446953 Payment reference HR99 Recipient seat LIPIK Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-01-19 Amount as printed 3123.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,123.50 €	Paid	Novska
04/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Naknade troškova osobama izvan radnog odnosa Record details Domain payments Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA d.o.o. Recipient type company Recipient OIB 54639446953 Recipient seat LIPIK Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913032-PKK 2021.-2027. POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE - BOND 3 Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	327.46 €	Paid	Ministarstvo financija — Državna riznica
01/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Naknade troškova osobama izvan radnog odnosa Record details Domain payments Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA d.o.o. Recipient type company Recipient OIB 54639446953 Recipient seat LIPIK Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme A913032-POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	319.30 €	Paid	Ministarstvo financija — Državna riznica
01/2025	06055-Državna ergela Đakovo i Lipik	Zakupnine i najamnine Record details Domain payments Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA d.o.o. Recipient type company Recipient OIB 54639446953 Recipient seat LIPIK Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3235 Expense type Zakupnine i najamnine	125.00 €	Paid	Ministarstvo financija — Državna riznica
02/2025	06055-Državna ergela Đakovo i Lipik	Komunalne usluge Record details Domain payments Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA d.o.o. Recipient type company Recipient OIB 54639446953 Recipient seat LIPIK Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3234 Expense type Komunalne usluge	63.04 €	Paid	Ministarstvo financija — Državna riznica
06/2026	04125-Braniteljski centar	Usluge promidžbe i informiranja Record details Domain payments Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA d.o.o. Recipient type company Recipient OIB 54639446953 Recipient seat LIPIK Payer 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	62.50 €	Paid	Ministarstvo financija — Državna riznica
01/2025	06055-Državna ergela Đakovo i Lipik	Komunalne usluge Record details Domain payments Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA d.o.o. Recipient type company Recipient OIB 54639446953 Recipient seat LIPIK Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3234 Expense type Komunalne usluge	52.18 €	Paid	Ministarstvo financija — Državna riznica
01/2025	06055-Državna ergela Đakovo i Lipik	Energija Record details Domain payments Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA d.o.o. Recipient type company Recipient OIB 54639446953 Recipient seat LIPIK Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	36.32 €	Paid	Ministarstvo financija — Državna riznica
02/2025	06055-Državna ergela Đakovo i Lipik	Energija Record details Domain payments Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA d.o.o. Recipient type company Recipient OIB 54639446953 Recipient seat LIPIK Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3223 Expense type Energija	31.19 €	Paid	Ministarstvo financija — Državna riznica
01/2025	06055-Državna ergela Đakovo i Lipik	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA d.o.o. Recipient type company Recipient OIB 54639446953 Recipient seat LIPIK Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	19.00 €	Paid	Ministarstvo financija — Državna riznica
02/2026	06055-Državna ergela Đakovo i Lipik	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA d.o.o. Recipient type company Recipient OIB 54639446953 Recipient seat LIPIK Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	19.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-04	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description ULAZNI RAČUN 251183 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-07-04 Amount as printed 9.854,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,854^*	Paid	Požeško-slavonska županija
Paid: 2026-06-05	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA I TURISTIČKA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA I TURISTIČKA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2026-06-05 Amount as printed 1.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,200^*	Paid	Požeško-slavonska županija
Paid: 2025-04-07	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-04-07 Amount as printed 600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	600^*	Paid	Požeško-slavonska županija
Paid: 2025-04-07	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-04-07 Amount as printed 600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	600^*	Paid	Požeško-slavonska županija
Paid: 2025-09-26	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-09-26 Amount as printed 600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	600^*	Paid	Požeško-slavonska županija
Paid: 2025-12-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-12-24 Amount as printed 600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	600^*	Paid	Požeško-slavonska županija
Paid: 2025-05-14	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description ULAZNI RAČUN 250663 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2025-05-14 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Paid	Požeško-slavonska županija
Paid: 2026-04-13	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Recipient seat LIPIK Description ULAZNI RAČUN 260613 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-04-13 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Paid	Požeško-slavonska županija
Paid: 2024-05-08	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-05-08 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2024-07-12	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-07-12 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2024-10-04	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-10-04 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2024-12-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2024-04-10	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description ULAZNI RAČUN 240540 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-04-10 Amount as printed 39,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.38^*	Paid	Požeško-slavonska županija
Paid: 2024-06-19	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description ULAZNI RAČUN 240961 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-06-19 Amount as printed 39,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.38^*	Paid	Požeško-slavonska županija
Paid: 2024-09-13	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O. Recipient type company Recipient OIB (as published) 54639446953 Description ULAZNI RAČUN 241454 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-09-13 Amount as printed 39,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	39.38^*	Paid	Požeško-slavonska županija
Signed: 2025-08-01	GRAD NOVSKA	Usluga upravljanja projektom I administracijom projekta Energetska obnova zgrade na adresi Trg Đ.Szabe Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Lipička razvojna i turistička agencija LIRA d.o.o. Recipient type company Supplier OIB (as published) 54639446953 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:365-01/25-01/2, Urbroj:2176-4-02-25-3 Procurement reference 00/25 EOJN contract link https://eojn.hr/contract-eo/849892 Procurement category Usluge CPV 72224000 - Usluge savjetovanja na području vođenja projekta Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 01.08.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 849892 Signing date 2025-08-01 Explicit period start 2025-08-01 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,249.4 Amount including VAT 6,247 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,997.6 Total as amended including VAT 6,247 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"4997.6000000000004","W141":"1249.4000000000001","X141":"6247","Y141":"0","Z141":"0","AA141":"4997.6000000000004","AB141":"6247"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,998^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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LIPIČKA RAZVOJNA AGENCIJA LIRA D.O.O.