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: 02/2026	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 2026-02 Amount as printed 17,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.12 EUR	Paid	Koprivnica
Paid: 01/2024	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 Materijel za održavanje PV Malinska Recipient seat VELIKA GORICA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-01 Amount as printed 16,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.99 EUR	Paid	Krk
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 materijal za sv.nikolu Recipient seat VELIKA GORICA Economic classification 3221 Activity A300101 Functional classification 0820 Payment month 2024-12 Amount as printed 16,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.65 EUR	Paid	Krk
Paid: 2025-12-22	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 Invoice number 114632/POSL0145/1022 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 524650007503 Partner VAT id as printed HR66089976432 Invoice date 2025-11-14 Due date 2025-12-20 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 2025-12-22 Amount as printed 16.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.16 EUR	Paid	Dubrovnik
Paid: 02/2024	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 . Recipient seat VELIKA GORICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-02 Amount as printed 15,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.48 EUR	Paid	Krk
Paid: 03/2024	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 Hrana za alerg. PV Baška Recipient seat VELIKA GORICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 15,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.06 EUR	Paid	Krk
Paid: 10/2024	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 Materijal za PV Omišalj Recipient seat VELIKA GORICA Economic classification 3221 Activity A400103 Functional classification 0911 Payment month 2024-10 Amount as printed 14,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	14.99 EUR	Paid	Krk
Paid: 2026-07-09	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 Durdevac HR Payment date 2026-07-09 Amount as printed 14.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.94 EUR	Paid	Virje
Paid: 01/2026	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-01 Amount as printed 13.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.99 EUR	Paid	Gospić
Paid: 04/2025	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 reprezentacija za izložbu Recipient seat VELIKA GORICA Economic classification 3293 Activity A300103 Functional classification 0820 Payment month 2025-04 Amount as printed 13,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.46 EUR	Paid	Krk
Paid: 2024-09-17	Općina Ferdinandovac	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac 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 Economic classification 232220 Account name Materijal i sirovine Payment date 2024-09-17 Amount as printed 13.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.3 EUR	Paid	Ferdinandovac
Paid: 06/2026	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 Ostale usluge Recipient seat Velika Gorica Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2026-06 Amount as printed 13,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13 EUR	Paid	Opatija
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 6167 LIDL - Sredstva za čišćenje Invoice number 6167/145/10616 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 32214 Account name Materijal i sredstva za čišćenje i održavanje 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 00008595 Materijal i sredstva za čišćenje i održavanje Payment date 2026-03-24 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 EUR	Paid	Dubrovnik
Paid: 2025-06-16	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 76205 LIDL - Sitni trošak (praona) Invoice number 76205 Recipient IBAN (as published) HR3124840083234555389 Payment reference HR00 76205 Partner VAT id as printed HR66089976432 Invoice date 2025-06-16 Due date 2025-06-16 Recipient seat VELIKA GORICA Person type as published P Economic classification 32214 Account name Materijal i sredstva za čišćenje i održavanje 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 00008595 Materijal i sredstva za čišćenje i održavanje Payment date 2025-06-16 Amount as printed 10.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.98 EUR	Paid	Dubrovnik
Paid: 04/2025	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 A202037 Functional classification 0912 Payment month 2025-04 Amount as printed 9,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.98 EUR	Paid	Opatija
Paid: 07/2026	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-07 Amount as printed 9.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.98 EUR	Paid	Gospić
Paid: 2026-05-05	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 0132 Đurđevac HR Payment date 2026-05-05 Amount as printed 9.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.36 EUR	Paid	Virje
Paid: 11/2024	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 Reprezentacija Recipient seat Velika Gorica Economic classification 3293 Activity A202012 Functional classification 0912 Payment month 2024-11 Amount as printed 8,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.94 EUR	Paid	Opatija
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 Hrana za alergičare PV Vrbnik Recipient seat VELIKA GORICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-04 Amount as printed 7,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.74 EUR	Paid	Krk
Paid: 06/2026	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 Ostale usluge Recipient seat Velika Gorica Economic classification 3239 Activity A202011 Functional classification 0912 Payment month 2026-06 Amount as printed 6,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.66 EUR	Paid	Opatija
Paid: 02/2026	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 A204001 Functional classification 0820 Payment month 2026-02 Amount as printed 6,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.6 EUR	Paid	Opatija
Paid: 05/2024	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 namirnice Recipient seat VELIKA GORICA Economic classification 3222 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 5,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.16 EUR	Paid	Krk
Paid: 2026-02-11	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 9783 Lidl - Trošak Reprezentacije Invoice number 9783 Recipient IBAN (as published) HR3424070003205694726 Payment reference HR00 9783 Partner VAT id as printed HR66089976432 Invoice date 2026-02-11 Due date 2026-02-11 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 2026-02-11 Amount as printed 4.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.27 EUR	Paid	Dubrovnik
Paid: 10/2025	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 A202037 Functional classification 0912 Payment month 2025-10 Amount as printed 4,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.04 EUR	Paid	Opatija
Paid: 2025-12-18	MEĐIMURSKA ŽUPANIJA	LIDL HRVATSKA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient LIDL HRVATSKA D.O.O. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat VELIKA GORICA Description Ponuda/akontacija 250088 Economic classification 3121 Account name Ostali rashodi za zaposlene Breakdown equals amount Yes Payment date 2025-12-18 Amount as printed 15.437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-31	15,438^*	Paid	Međimurska županija
Paid: 2025-04-10	GRAD POPOVAČA	Lidl Hrvatska d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Lidl Hrvatska d.o.o. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat 10410 Velika Gorica Description Poklon kartice - Uskrs Economic classification 12912 Account name Potraživanja za predujmove Payment date 2025-04-10 Amount as printed 1.396,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,396^*	Paid	Popovača
Paid: 2026-04-21	POŽEŠKO-SLAVONSKA ŽUPANIJA	LIDL HRVATSKA D.O.O. K.D. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LIDL HRVATSKA D.O.O. K.D. Recipient type company Recipient OIB (as published) 66089976432 Recipient seat VELIKA GORICA Description Plaćanje Payment date 2026-04-21 Amount as printed 138,03 Currency evidence not-printed-on-page Source format zio-isplate-grid	138^*	Paid	Požeško-slavonska županija
Paid: 2025-02-19	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	LIDL All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient LIDL Recipient type not-stated Recipient OIB (as published) 66089976432 Recipient place ZAGREB Description Plaćanje Payment date 2025-02-19 Amount as printed 49,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	49.83^*	Paid	Koprivničko-križevačka županija
Paid: 2025-02-19	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	LIDL All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient LIDL Recipient type not-stated Recipient OIB (as published) 66089976432 Recipient place ZAGREB Description Plaćanje Payment date 2025-02-19 Amount as printed 43,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	43.8^*	Paid	Koprivničko-križevačka županija
Paid: 2025-02-19	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	LIDL All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient LIDL Recipient type not-stated Recipient OIB (as published) 66089976432 Recipient place ZAGREB Description Plaćanje Payment date 2025-02-19 Amount as printed 21,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	21.9^*	Paid	Koprivničko-križevačka županija
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.