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.

Clear

2 records of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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^*	Contracted	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^*	Contracted	Bjelovar

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LIBERO GRUPA j.d.o.o.