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

38 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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.