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

40 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: 2026-03-16	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 121-06/26-01/01 Recipient IBAN (as published) HR4823600001101805531 Payment reference HR00 03-2026 Invoice date 2026-03-16 Due date 2026-03-16 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 Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1.0 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0040 Nagrade- usksnica Payment date 2026-03-16 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: 2026-04-30	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 0132 Đurđevac HR Payment date 2026-04-30 Amount as printed 383.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	383.4 EUR	Paid	Virje
Paid: 2026-05-16	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 LIDL HRVATSKA D.O.O. Invoice number 10884/POSL0145/10326 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-16052026 Partner VAT id as printed HR66089976432 Invoice date 2026-05-15 Due date 2026-05-15 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-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 2026-05-16 Amount as printed 209.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.94 EUR	Paid	Dubrovnik
Paid: 2026-05-16	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 LIDL HRVATSKA D.O.O. Invoice number 10884/POSL0145/10326 Recipient IBAN (as published) HR5324070001024070003 Payment reference HR17 5001114711-16052026 Partner VAT id as printed HR66089976432 Invoice date 2026-05-15 Due date 2026-05-15 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-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 2026-05-16 Amount as printed 209.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.94 EUR	Paid	Dubrovnik
Paid: 2026-03-18	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 Rn za vrtnu kućicu - Pčelica 3 Invoice number 4601-145-10325 Recipient IBAN (as published) HR9624070003262535707 Payment reference HR00 4601-145-10325 Partner VAT id as printed HR66089976432 Invoice date 2026-03-16 Due date 2026-03-16 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 2026-03-18 Amount as printed 199.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199 EUR	Paid	Dubrovnik
Paid: 2026-09-24	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 2026-09-24 Amount as printed 193.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	193.91 EUR	Paid	Virje
Paid: 2026-02-03	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 i održavanje - plaćeno karticom Invoice number 3634/POSL0145/10324 Recipient IBAN (as published) HR6523400091100163456 Payment reference HR01 37-0185770115 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 32214 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-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 2026-02-03 Amount as printed 179.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.91 EUR	Paid	Dubrovnik
Paid: 2026-03-30	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 0132 Durdevac HR Payment date 2026-03-30 Amount as printed 153.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	153.57 EUR	Paid	Virje
Paid: 2026-08-18	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 0132 Đurđevac HR Payment date 2026-08-18 Amount as printed 141.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.41 EUR	Paid	Virje
Paid: 2026-03-12	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 2026-03-12 Amount as printed 138.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	138.89 EUR	Paid	Virje
Paid: 2026-02-09	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 Đurđevac HR Payment date 2026-02-09 Amount as printed 132.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	132.73 EUR	Paid	Virje
Paid: 2026-01-12	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 2026-01-12 Amount as printed 131.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	131.61 EUR	Paid	Virje
Paid: 2026-06-30	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 2026-06-30 Amount as printed 119.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.98 EUR	Paid	Vinkovci
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 Đurđevac HR Payment date 2026-06-10 Amount as printed 118.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	118.44 EUR	Paid	Virje
Paid: 2026-04-08	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 2026-04-08 Amount as printed 107.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	107.29 EUR	Paid	Virje
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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