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.

Clear

110 records of 111 · 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: 2024-12-04	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Karlovac
Paid: 2026-04-30	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska 0132 Đurđevac HR Payment date 2026-04-30 Amount as printed 383.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	383.4 EUR	Paid	Virje
Paid: 06/2025	GRAD KOPRIVNICA	LIDL HRVATSKA D.O.O.K.D. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient LIDL HRVATSKA D.O.O.K.D. Recipient type company Recipient OIB (as published) 66089976432 Description 3293 Reprezentacija Recipient seat KOPRIVNICA Economic classification 3293 Account name Reprezentacija Payment month 2025-06 Amount as printed 222,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	222 EUR	Paid	Koprivnica
Paid: 2026-05-16	Dubrovnik	LIDL HRVATSKA D.O.O.K.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIDL HRVATSKA D.O.O.K.D. Recipient type company Recipient OIB (as published) 66089976432 Description LIDL HRVATSKA D.O.O. Invoice number 10884/POSL0145/10326 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-16052026 Partner VAT id as printed HR66089976432 Invoice date 2026-05-15 Due date 2026-05-15 Recipient seat VELIKA GORICA Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008622 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-05-16 Amount as printed 209.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.94 EUR	Paid	Dubrovnik
Paid: 2026-05-16	Dubrovnik	LIDL HRVATSKA D.O.O.K.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIDL HRVATSKA D.O.O.K.D. Recipient type company Recipient OIB (as published) 66089976432 Description LIDL HRVATSKA D.O.O. Invoice number 10884/POSL0145/10326 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-16052026 Partner VAT id as printed HR66089976432 Invoice date 2026-05-15 Due date 2026-05-15 Recipient seat VELIKA GORICA Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008622 Ostali materijal za potrebe redovnog poslovanja Payment date 2026-05-16 Amount as printed 209.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.94 EUR	Paid	Dubrovnik
Paid: 2026-03-18	Dubrovnik	LIDL HRVATSKA D.O.O.K.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIDL HRVATSKA D.O.O.K.D. Recipient type company Recipient OIB (as published) 66089976432 Description Rn za vrtnu kućicu - Pčelica 3 Invoice number 4601-145-10325 Recipient IBAN (as published) HR9624070003262535707 Payment reference HR00 4601-145-10325 Partner VAT id as printed HR66089976432 Invoice date 2026-03-16 Due date 2026-03-16 Recipient seat VELIKA GORICA Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008710 Sitni inventar Payment date 2026-03-18 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Dubrovnik
Paid: 2026-09-24	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska 0132 Đurđevac HR Payment date 2026-09-24 Amount as printed 193.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	193.91 EUR	Paid	Virje
Paid: 2024-09-05	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS Kupovina Lidl Hrvatska doo P-13 Đurđevac Payment date 2024-09-05 Amount as printed 183.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	183.43 EUR	Paid	Virje
Paid: 2026-02-03	Dubrovnik	LIDL HRVATSKA D.O.O.K.D. All fields Domain payments Record type payment Payer Dubrovnik Recipient LIDL HRVATSKA D.O.O.K.D. Recipient type company Recipient OIB (as published) 66089976432 Description Materijal za čišćenje i održavanje - plaćeno karticom Invoice number 3634/POSL0145/10324 Recipient IBAN (as published) HR6523400091100163456 Payment reference HR01 37-0185770115 Partner VAT id as printed HR66089976432 Invoice date 2025-11-20 Due date 2025-11-20 Recipient seat VELIKA GORICA Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00003994 Materijal i sredstva za čišćenje i održavanje Payment date 2026-02-03 Amount as printed 179.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.91 EUR	Paid	Dubrovnik
Paid: 2026-03-30	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska 0132 Durdevac HR Payment date 2026-03-30 Amount as printed 153.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	153.57 EUR	Paid	Virje
Paid: 2026-08-18	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska 0132 Đurđevac HR Payment date 2026-08-18 Amount as printed 141.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.41 EUR	Paid	Virje
Paid: 2026-03-12	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska 0132 Đurđevac HR Payment date 2026-03-12 Amount as printed 138.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	138.89 EUR	Paid	Virje
Paid: 2025-12-08	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska 0132 Đurđevac HR Payment date 2025-12-08 Amount as printed 137.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	137.15 EUR	Paid	Virje
Paid: 2026-02-09	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska 0132 Đurđevac HR Payment date 2026-02-09 Amount as printed 132.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	132.73 EUR	Paid	Virje
Paid: 12/2024	30808-CENTAR ZA KULTURU GRADA KRKA	LIDL HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient LIDL HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Description razni materijal za sv.nikolu Recipient seat VELIKA GORICA Economic classification 3293 Activity A300101 Functional classification 0820 Payment month 2024-12 Amount as printed 131,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	131.99 EUR	Paid	Krk
Paid: 2026-01-12	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska 0132 Đurđevac HR Payment date 2026-01-12 Amount as printed 131.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	131.61 EUR	Paid	Virje
Paid: 2025-08-07	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska 0132 Đurđevac HR Payment date 2025-08-07 Amount as printed 128.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	128.22 EUR	Paid	Virje
Paid: 2025-07-02	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS KUPOVINA LIDL HRVATSKA 0132 Durdevac HR Payment date 2025-07-02 Amount as printed 128.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	128.2 EUR	Paid	Virje
Paid: 2024-05-23	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska d.o.o. P-13, Đurđevac HR Payment date 2024-05-23 Amount as printed 126.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.48 EUR	Paid	Virje
Paid: 2024-04-30	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska doo P-13 Durdevac HR Payment date 2024-04-30 Amount as printed 126.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.32 EUR	Paid	Virje
Paid: 2024-06-06	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska d.o.o. P-13, Đurđevac HR Payment date 2024-06-06 Amount as printed 124.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	124.54 EUR	Paid	Virje
Paid: 2025-10-29	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska 0132 Đurđevac HR Payment date 2025-10-29 Amount as printed 123.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	123.26 EUR	Paid	Virje
Paid: 2026-06-30	GRADSKI MUZEJ VINKOVCI	LIDL Hrvatska d.o.o. k.d. All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient LIDL Hrvatska d.o.o. k.d. Recipient type company Recipient OIB (as published) 66089976432 Payment reference HR99 Recipient seat Velika Gorica Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-06-30 Amount as printed 119.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.98 EUR	Paid	Vinkovci
Paid: 2026-06-10	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska 0132 Đurđevac HR Payment date 2026-06-10 Amount as printed 118.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	118.44 EUR	Paid	Virje
Paid: 2025-12-31	Općina Milna	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Milna Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-12-31 Amount as printed 111.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	111.57 EUR	Paid	Milna
Paid: 2026-04-08	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska 0132 Đurđevac HR Payment date 2026-04-08 Amount as printed 107.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	107.29 EUR	Paid	Virje
Paid: 2024-11-04	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska doo P-13 Durdevac HR Payment date 2024-11-04 Amount as printed 102.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	102.01 EUR	Paid	Virje
Paid: 2024-01-26	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS Kupovina LIDL HRVATSKA d.o.o. P-13 Đurđevac HR Payment date 2024-01-26 Amount as printed 99.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.13 EUR	Paid	Virje
Paid: 07/2024	49147 - FESTIVAL OPATIJA	Lidl Hrvatska doo All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Lidl Hrvatska doo Recipient type company Recipient OIB (as published) 66089976432 Description Reprezentacija Recipient seat Velika Gorica Economic classification 3293 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 98,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.99 EUR	Paid	Opatija
Paid: 2024-10-18	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS Kupovina LIDL HRVATSKA d.o.o. P-13 Đurđevac HR Payment date 2024-10-18 Amount as printed 97.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	97.6 EUR	Paid	Virje
Paid: 2024-07-04	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina LIDL Hrvatska doo P-13 Durdevac HR Payment date 2024-07-04 Amount as printed 96.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.96 EUR	Paid	Virje
Paid: 2025-09-10	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska 0132 Durdevac HR Payment date 2025-09-10 Amount as printed 96.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.96 EUR	Paid	Virje
Paid: 2024-12-05	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS KUPOVINA LHR0132 Durdevac HR Payment date 2024-12-05 Amount as printed 95.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.77 EUR	Paid	Virje
Paid: 2024-07-26	Općina Virje	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat Velika Gorica Postcode 10410 Description POS kupovina Lidl Hrvatska d.o.o. P-13, Đurđevac HR Payment date 2024-07-26 Amount as printed 95.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	95.36 EUR	Paid	Virje
Paid: 06/2025	30808-CENTAR ZA KULTURU GRADA KRKA	LIDL HRVATSKA d.o.o. k.d. All fields Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient LIDL HRVATSKA d.o.o. k.d. Recipient type company Recipient OIB (as published) 66089976432 Description mat.za čiščenje Recipient seat VELIKA GORICA Economic classification 3221 Activity A300101 Functional classification 0820 Payment month 2025-06 Amount as printed 92,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	92.56 EUR	Paid	Krk

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