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

33 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: 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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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
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: 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: 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: 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: 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

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Lidl Hrvatska d.o.o.