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

1 record 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
Signed: 2024-04-03	GRAD NOVA GRADIŠKA	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LIDL HRVATSKA d.o.o. k.d. Recipient type company Supplier OIB (as published) 66089976432 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24/01094 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/396140 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.04.2024 - DO: 31.12.2024 EOJN contract identifier 396140 Signing date 2024-04-03 Explicit period start 2024-04-03 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-03 VAT amount 4 Amount including VAT 19.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15.99 Total as amended including VAT 19.99 Published paid amount 19.99 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V387":"15.99","W387":"4","X387":"19.989999999999998","Y387":"0","Z387":"0","AA387":"15.99","AB387":"19.989999999999998","AE387":"19.989999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15.99^*	Contracted	Nova Gradiška

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Lidl Hrvatska d.o.o.