CompanyReceives public money

Biškup d.o.o.

OIB 64194411488 ·also printed as BIŠKUP d.o.o.

Receives

Paid · EUR: €33,715
Contracted: 8,092^*

Records: 7
Payers: 2
Years: 2024–2026
Sources: 4

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.

Clear

2 records of 7 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-11-10	GRAD LEPOGLAVA	Postavljanje rubnjaka uz stazu na Sportskom centru All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier BIŠKUP d.o.o. Recipient type company Supplier OIB (as published) 64194411488 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 95/11-K Procurement reference J-145/25 EOJN contract link https://eojn.hr/contract-eo/874596 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 874596 Signing date 2025-11-10 Literal source status Izvršen Delivery status completed Published execution date 2025-12-10 VAT amount 1,210 Amount including VAT 6,052 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,842 Total as amended including VAT 6,052 Published paid amount 6,052 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"4842","W71":"1210","X71":"6052","Y71":"0","Z71":"0","AA71":"4842","AB71":"6052","AE71":"6052"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,842^*	Contracted	Lepoglava
Signed: 2025-12-03	GRAD LEPOGLAVA	Sanacija krova na pomoćnom objektu na Sportskom centru All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier BIŠKUP d.o.o. Recipient type company Supplier OIB (as published) 64194411488 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 108/12-K Procurement reference J-146/25 EOJN contract link https://eojn.hr/contract-eo/875248 Procurement category Radovi CPV 45261910 - Popravak krova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 875248 Signing date 2025-12-03 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 812.5 Amount including VAT 4,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,250 Total as amended including VAT 4,062.5 Published paid amount 4,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"3250","W68":"812.5","X68":"4062.5","Y68":"0","Z68":"0","AA68":"3250","AB68":"4062.5","AE68":"4062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,250^*	Contracted	Lepoglava

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Biškup d.o.o.