CompanyReceives public money

LIBERO GRUPA j.d.o.o.

OIB 74374668250

Receives

Contracted: 28,600^*

Records: 2
Payers: 1
Years: 2024–2025
Sources: 1

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.

Now

source

Most recent record · 21 May 2025

14,300^*

Contracted

GRAD BJELOVAR — Usluge čišćenja za potrebe Gradske uprave

Contracted total2 contracts: 28,600^*
Largest contract21 May 2025: 14,300^*

Usluge čišćenja za potrebe Gradske uprave

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD BJELOVAR 28,600^* share100%

Share of this subject’s total of the same stage and currency (28,600^*) · 1 other party. All connections

For what

Procurement category

Usluge28,600^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	2	Contracted28,600^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 28,600^* 2 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-21	GRAD BJELOVAR	Usluge čišćenja za potrebe Gradske uprave All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier LIBERO GRUPA j.d.o.o. Recipient type company Supplier OIB (as published) 74374668250 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 8-04-U/25 Procurement reference 8-04-U/25 EOJN contract link https://eojn.hr/contract-eo/504883 Procurement category Usluge CPV 90919000 - Usluge čišćenja ureda, škola i uredske opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 504883 Signing date 2025-05-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,575 Amount including VAT 17,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,300 Total as amended including VAT 17,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"14300","W167":"3575","X167":"17875","Y167":"0","Z167":"0","AA167":"14300","AB167":"17875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,300^*	Bjelovar
Signed: 2024-07-15	GRAD BJELOVAR	Usluge čišćenja za potrebe Gradske uprave All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier LIBERO GRUPA j.d.o.o. Recipient type company Supplier OIB (as published) 74374668250 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 9-04-U/24 Procurement reference 9-04-U/24 EOJN contract link https://eojn.hr/contract-eo/193269 Procurement category Usluge CPV 90919000 - Usluge čišćenja ureda, škola i uredske opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 193269 Signing date 2024-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,575 Amount including VAT 17,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,300 Total as amended including VAT 17,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V327":"14300","W327":"3575","X327":"17875","Y327":"0","Z327":"0","AA327":"14300","AB327":"17875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,300^*	Bjelovar

All such records →All records (2) →

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