CompanyReceives public money

Lidl Hrvatska d.o.o.

OIB 66089976432 ·also printed as LIDL HRVATSKA D.O.O.K.D. · LIDL HRVATSKA d.o.o. · more names: 7

Receives

Paid · EUR: €402,777.87
Paid: 17,087.06^*
Contracted: 15.99^*

Records: 111
Payers: 21
Years: 2024–2026
Sources: 43

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.

Now

source

Most recent record · 1 Oct 2026

€36.03

Paid · EUR

Općina Virje — Lidl Hrvatska d.o.o.

Contracted total1 contract: 15.99^*
Paid total104 payments: €402,777.87
Paid total6 payments: 17,087.06^*
Largest contract3 Apr 2024: 15.99^*
Largest payment4 Dec 2024: €345,079.30

Sitni inventar

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Pula - Pola €345,079.30 share86%
Jastrebarsko €43,187.94 share11%
GRAD ČAKOVEC €5,239.25 share1.3%
Općina Virje €3,762.74 share0.9%
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC €2,340 share0.6%

Share of this subject’s total of the same stage and currency (€402,777.87) · 16 other parties. All connections

For what

Programme

A01 3010A301002 Otplata kredita€345,079.30 86%
D04 4014K401403 Razvoj gospodarske zone Jalševac€34,347.94 8.5%
IMOVINSKO PRAVNI POSLOVI€5,239.25 1.3%
B02 2002A200201 Izvršna uprava€4,420 1.1%
A50 5002A500207 Rashodi za zaposlene€2,340 0.6%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 15.9915.99
2024 no payment rows published
2025 Paid: 16,949.0316.9k 2025 Contracted: 0
2025
2026 Paid: 138.03138 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	110	Paid€402,777.87Paid17,087.06^*
Public procurement	1	Contracted15.99^*

Who pays · 21 payers

Paid · EURranked by amount6 of 16

Pula - Pola €345,079.30 1 record
Jastrebarsko €43,187.94 3 records
GRAD ČAKOVEC €5,239.25 1 record
Općina Virje €3,762.74 35 records
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC €2,340 1 record
Dubrovnik €1,218.03 17 records

Paidranked by amount4 of 4

MEĐIMURSKA ŽUPANIJA 15,437.50^* 1 record
GRAD POPOVAČA 1,396^* 1 record
POŽEŠKO-SLAVONSKA ŽUPANIJA 138.03^* 1 record
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 115.53^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-12-04	Pula - Pola	LIDL HRVATSKA D.O.O. K.D. All fields Domain payments Record type payment Payer Pula - Pola Recipient LIDL HRVATSKA D.O.O. K.D. Recipient type company Recipient OIB (as published) 66089976432 Description uplata 7. rate po Ugovoru o zajmu od 04.08.2017. godine 24/0006753 Invoice number 12- 2024 Recipient IBAN (as published) HR4823600001101805531 Payment reference HR00 12-2024 Invoice date 2024-06-21 Due date 2024-12-31 Recipient seat Velika Gorica Person type as published P Economic classification 545320 Account name Otplata glavnice primljenih zajmova od tuzemnih trgovačkih društava izvan javnog sektora Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301002 Otplata kredita Funding source 7.1.32 PRIHODI OD PRODAJE NEFIN.IMOVINE I OD NAKNADA ŠTETA OD OSIGU Budget position R0365 Otplata glavnice primljenih zajmova od tuzemnih trgovačkih društava izvan javnog sektora Payment date 2024-12-04 Amount as printed 345079.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345,079.3 EUR	Pula - Pola
Paid: 2024-12-30	Jastrebarsko	LIDL HRVATSKA d.o.o. k.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIDL HRVATSKA d.o.o. k.d. Recipient type company Recipient OIB (as published) 66089976432 Description Plaćanje računa Invoice number 5115-0001-03 Recipient IBAN (as published) HR4823600001101805531 Payment reference HR00 5115-0001-03 Invoice date 2024-12-10 Due date 2025-01-09 Recipient seat VELIKA GORICA Person type as published P Economic classification 411190 Account name Ostala zemljišta Organisational classification 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE Programme / activity D04 4014K401403 Razvoj gospodarske zone Jalševac Funding source 7.1. Prihodi od prodaje ili zamjene nefinanc.imovine i naknade Functional classification 0474 Višenamjenski razvojni projekti Budget position R0073Z Ostala zemljišta Payment date 2024-12-30 Amount as printed 34347.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,347.94 EUR	Jastrebarsko
Paid: 2024-06-24	GRAD ČAKOVEC	LIDL HRVATSKA d.o.o.k.d. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient LIDL HRVATSKA d.o.o.k.d. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat VELIKA GORICA Economic classification 41112 Account name Građevinsko zemljište Programme IMOVINSKO PRAVNI POSLOVI Payment date 2024-06-24 Amount as printed 5239.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	5,239.25 EUR	Čakovec
Paid: 2024-03-15	Jastrebarsko	LIDL HRVATSKA d.o.o. k.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIDL HRVATSKA d.o.o. k.d. Recipient type company Recipient OIB (as published) 66089976432 Description Lidl poklon kartice Invoice number 03-2024 Recipient IBAN (as published) HR4823600001101805531 Payment reference HR00 03-2024 Invoice date 2024-03-15 Due date 2024-03-15 Recipient seat VELIKA GORICA Person type as published P Economic classification 231710 Account name Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni s Payment date 2024-03-15 Amount as printed 4420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	4,420 EUR	Jastrebarsko
Paid: 2026-03-16	Jastrebarsko	LIDL HRVATSKA d.o.o. k.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient LIDL HRVATSKA d.o.o. k.d. Recipient type company Recipient OIB (as published) 66089976432 Description Plaćanje računa Invoice number 121-06/26-01/01 Recipient IBAN (as published) HR4823600001101805531 Payment reference HR00 03-2026 Invoice date 2026-03-16 Due date 2026-03-16 Recipient seat VELIKA GORICA Person type as published P Economic classification 231710 Account name Ostale obveze za zaposlene (nagrade, darovi, otpremnine, naknade za bolest, invalidnost i smrtni s Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1.0 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0040 Nagrade- usksnica Payment date 2026-03-16 Amount as printed 4420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class liability-account-231	4,420 EUR	Jastrebarsko
Paid: 2024-03-04	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	LIDL HRVATSKA D.O.O.K.D. All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient LIDL HRVATSKA D.O.O.K.D. Recipient type company Recipient OIB (as published) 66089976432 Description LIDL D.O.O. LIDL POKLON KARTICE, NARUDŽBENICA 51/2024 JU AQUATIKA KARLOVAC Invoice number 1185-0001-03 Recipient IBAN (as published) HR4823600001101805531 Payment reference HR00 21873421610 Invoice date 2024-03-08 Due date 2024-03-14 Recipient seat VELIKA GORICA Person type as published P Economic classification 311290 Account name Ostale plaće u naravi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500207 Rashodi za zaposlene Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0473 Turizam Budget position R0694 Plaće (Bruto) Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-04 Amount as printed 2340.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	2,340 EUR	Karlovac

All such records →All records (111) →

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