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.

111 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: 03/2025	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 RAZNI MAT Recipient seat VELIKA GORICA Economic classification 3221 Activity A300101 Functional classification 0820 Payment month 2025-03 Amount as printed 86,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.57 EUR	Paid	Krk
Paid: 2026-07-07	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 Payment date 2026-07-07 Amount as printed 80.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	80.56 EUR	Paid	Virje
Paid: 04/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	LIDL HRVATSKA d.o.o. All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient LIDL HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Description vrtne kutije-DV Njivice Recipient seat VELIKA GORICA Economic classification 3225 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 75,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.98 EUR	Paid	Krk
Paid: 2025-11-21	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 10556/POSL0145/10419 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-21112025 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 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-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 2025-11-21 Amount as printed 65.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.97 EUR	Paid	Dubrovnik
Paid: 02/2024	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 reprezentacija-otv.sezone Vama glumimo Recipient seat VELIKA GORICA Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2024-02 Amount as printed 65,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	65.29 EUR	Paid	Krk
Paid: 01/2024	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 reprezentacija Recipient seat VELIKA GORICA Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2024-01 Amount as printed 63,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.66 EUR	Paid	Krk
Paid: 2024-05-16	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 2024-05-16 Amount as printed 63.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.33 EUR	Paid	Virje
Paid: 09/2025	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 sredstva za čiščenje Recipient seat VELIKA GORICA Economic classification 3221 Activity A300103 Functional classification 0820 Payment month 2025-09 Amount as printed 63,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63.06 EUR	Paid	Krk
Paid: 2026-06-12	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 2026-06-12 Amount as printed 62.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.1 EUR	Paid	Virje
Paid: 2026-06-12	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 2026-06-12 Amount as printed 62.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.1 EUR	Paid	Virje
Paid: 2026-07-10	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 rn.414 - Pješčanik - Cvrčak posebna skupina Invoice number 414 Recipient IBAN (as published) HR2824070003205616555 Payment reference HR99 Partner VAT id as printed HR66089976432 Invoice date 2026-07-08 Due date 2026-07-08 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 2026-07-10 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Dubrovnik
Paid: 2025-12-19	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 Račun br. 5397 Invoice number 5397 Recipient IBAN (as published) HR0624840081000000013 Payment reference HR99 Partner VAT id as printed HR66089976432 Invoice date 2025-12-18 Due date 2025-12-23 Recipient seat VELIKA GORICA Person type as published P Economic classification 32224 Account name Namirnice Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008640 Namirnice Payment date 2025-12-19 Amount as printed 52.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.9 EUR	Paid	Dubrovnik
Paid: 2026-08-19	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-08-19 Amount as printed 49.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.98 EUR	Paid	Vinkovci
Paid: 2024-11-28	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 LH0132 Durdevac HR Payment date 2024-11-28 Amount as printed 49.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.41 EUR	Paid	Virje
Paid: 07/2025	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 VELIKA GORICA Economic classification 3293 Account name Reprezentacija Payment month 2025-07 Amount as printed 48,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	48.25 EUR	Paid	Koprivnica
Paid: 2025-08-29	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 33937 LIDL - puhalica lišća Invoice number 33937-145-10322 Recipient IBAN (as published) HR1123400093206653094 Payment reference HR00 33937-145-10322 Partner VAT id as printed HR66089976432 Invoice date 2025-08-28 Due date 2025-08-28 Recipient seat VELIKA GORICA Person type as published P Economic classification 32251 Account name Sitni inventar Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 2025-08-29 Amount as printed 47.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.99 EUR	Paid	Dubrovnik
Paid: 09/2024	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 2024-09 Amount as printed 47,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	47.6 EUR	Paid	Koprivnica
Paid: 10/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	Lidl Hrvatska doo All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient Lidl Hrvatska doo Recipient type company Recipient OIB (as published) 66089976432 Description Sitni inventar i auto gume Recipient seat Velika Gorica Economic classification 3225 Activity A202012 Functional classification 0912 Payment month 2024-10 Amount as printed 46,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.29 EUR	Paid	Opatija
Paid: 04/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	Lidl Hrvatska doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient Lidl Hrvatska doo Recipient type company Recipient OIB (as published) 66089976432 Description Ostali nespomenuti rashodi poslovanja Recipient seat Velika Gorica Economic classification 3299 Activity T204024 Functional classification 0820 Payment month 2026-04 Amount as printed 45,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.21 EUR	Paid	Opatija
Paid: 07/2026	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	Lidl Hrvatska doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient Lidl Hrvatska doo Recipient type company Recipient OIB (as published) 66089976432 Description Reprezentacija Recipient seat Velika Gorica Economic classification 3293 Activity T204024 Functional classification 0820 Payment month 2026-07 Amount as printed 44,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	44.74 EUR	Paid	Opatija
Paid: 2025-11-12	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 Troškovi organizacije stručnog skupa Invoice number 58280 Recipient IBAN (as published) HR1123400093206653094 Payment reference HR00 58280 Partner VAT id as printed HR66089976432 Invoice date 2025-11-12 Due date 2025-11-12 Recipient seat VELIKA GORICA Person type as published P Economic classification 32931 Account name Reprezentacija Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-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 00009230 Reprezentacija Payment date 2025-11-12 Amount as printed 44.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.03 EUR	Paid	Dubrovnik
Paid: 2026-05-04	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 0132 Đurđevac HR Payment date 2026-05-04 Amount as printed 42.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	42.98 EUR	Paid	Virje
Paid: 08/2024	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 2024-08 Amount as printed 42,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.92 EUR	Paid	Opatija
Paid: 2025-11-10	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 2025-11-10 Amount as printed 42.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	42.23 EUR	Paid	Virje
Paid: 05/2026	Gospić	LIDL HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient LIDL HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3293 Account name Reprezentacija Payment month 2026-05 Amount as printed 40.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.62 EUR	Paid	Gospić
Paid: 2026-03-24	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 6166 LIDL - Reprezentacija Invoice number 6166/145/10616 Recipient IBAN (as published) HR3424070003205694726 Payment reference HR99 Partner VAT id as printed HR66089976432 Invoice date 2026-03-18 Due date 2026-03-18 Recipient seat VELIKA GORICA Person type as published P Economic classification 32931 Account name Reprezentacija 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 00009230 Reprezentacija Payment date 2026-03-24 Amount as printed 39.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.94 EUR	Paid	Dubrovnik
Paid: 12/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	Lidl Hrvatska doo All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient Lidl Hrvatska doo Recipient type company Recipient OIB (as published) 66089976432 Description Reprezentacija Recipient seat Velika Gorica Economic classification 3293 Activity A204001 Functional classification 0820 Payment month 2025-12 Amount as printed 38,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.69 EUR	Paid	Opatija
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 Durdevac HR Payment date 2026-06-10 Amount as printed 37.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	37.06 EUR	Paid	Virje
Paid: 2026-10-01	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 2026-10-01 Amount as printed 36.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	36.03 EUR	Paid	Virje
Paid: 03/2025	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 2025-03 Amount as printed 35,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.47 EUR	Paid	Koprivnica
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	Lidl Hrvatska doo All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient Lidl Hrvatska doo Recipient type company Recipient OIB (as published) 66089976432 Description Ostali nespomenuti rashodi poslovanja Recipient seat Velika Gorica Economic classification 3299 Activity A202042 Functional classification 0912 Payment month 2024-12 Amount as printed 35,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.16 EUR	Paid	Opatija
Paid: 2025-05-27	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 Račun 46246 Invoice number 46246-145-10226 Recipient IBAN (as published) HR3524070003205705572 Payment reference HR00 00 Partner VAT id as printed HR66089976432 Invoice date 2025-05-22 Due date 2025-05-22 Recipient seat VELIKA GORICA Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00008307 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-05-27 Amount as printed 29.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.19 EUR	Paid	Dubrovnik
Paid: 07/2026	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 2026-07 Amount as printed 26,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.72 EUR	Paid	Koprivnica
Paid: 2026-06-23	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 2026-06-23 Amount as printed 25.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.99 EUR	Paid	Vinkovci
Paid: 12/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	Lidl Hrvatska doo All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient Lidl Hrvatska doo Recipient type company Recipient OIB (as published) 66089976432 Description Materijal i sirovine Recipient seat Velika Gorica Economic classification 3222 Activity A202042 Functional classification 0912 Payment month 2024-12 Amount as printed 24,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.86 EUR	Paid	Opatija
Paid: 2025-12-05	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 Plaćanje po računu Invoice number 10439-145-10324 Recipient IBAN (as published) HR3423400099900000037 Payment reference HR05 40401-1110141534-0512 Partner VAT id as printed HR66089976432 Invoice date 2025-12-04 Due date 2025-12-05 Recipient seat VELIKA GORICA Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055002 OSTALI PROJEKTI U OSNOVNOM ŠKOLSTVU Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00011773 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","17.83"],["32219","Ostali materijal za potrebe redovnog poslovanja","3.69"]] Payment date 2025-12-05 Amount as printed 21.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.52 EUR	Paid	Dubrovnik
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 3221 Uredski materijal i ostali materijalni rashodi Recipient seat KOPRIVNICA Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-06 Amount as printed 19,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.99 EUR	Paid	Koprivnica
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 3221 Activity A300101 Functional classification 0820 Payment month 2024-12 Amount as printed 19,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.98 EUR	Paid	Krk
Paid: 2025-10-28	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 Destilirana voda za glačanje nošnji Invoice number 149739/POSL0145/1051 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR66089976432 Invoice date 2025-09-14 Due date 2025-10-20 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, BAŠTINU I TURIZAM-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 2025-10-28 Amount as printed 19.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.35 EUR	Paid	Dubrovnik
Paid: 11/2025	Gospić	LIDL HRVATSKA d.o.o. All fields Domain payments Record type payment Payer Gospić Recipient LIDL HRVATSKA d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-11 Amount as printed 17.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.35 EUR	Paid	Gospić

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