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.

7 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: 2024-12-06	Grad Lepoglava	Biškup d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Biškup d.o.o. Recipient type company Recipient OIB (as published) 64194411488 Recipient seat Donja Višnjica Postcode 42255 Description UFA 1363 sanacija igrališta uz DD Bednjica, 1. privr. sit. Payment date 2024-12-06 Amount as printed 18693.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18,693.75 EUR	Paid	Lepoglava
Paid: 2026-01-12	Grad Lepoglava	Biškup d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Biškup d.o.o. Recipient type company Recipient OIB (as published) 64194411488 Recipient seat Donja Višnjica Postcode 42255 Description UFA 1570-izgradnja staze u gradskom parku Payment date 2026-01-12 Amount as printed 6052.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,052.5 EUR	Paid	Lepoglava
Paid: 2026-01-12	Grad Lepoglava	Biškup d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Biškup d.o.o. Recipient type company Recipient OIB (as published) 64194411488 Recipient seat Donja Višnjica Postcode 42255 Description UFA 1603- sanacija krova kućice na SRC-u Payment date 2026-01-12 Amount as printed 4062.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,062.5 EUR	Paid	Lepoglava
Paid: 2024-12-31	Grad Lepoglava	Biškup d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Biškup d.o.o. Recipient type company Recipient OIB (as published) 64194411488 Recipient seat Donja Višnjica Postcode 42255 Description UFA 1472 sanacija igrališta uz DD Bednjicaokončana sit. Payment date 2024-12-31 Amount as printed 3281.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,281.25 EUR	Paid	Lepoglava
Paid: 2025-01-24	Grad Lepoglava	Biškup d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Biškup d.o.o. Recipient type company Recipient OIB (as published) 64194411488 Recipient seat Donja Višnjica Postcode 42255 Description UFA 1619 izrada ograde Payment date 2025-01-24 Amount as printed 1625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,625 EUR	Paid	Lepoglava
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.