CompanyReceives public money

LASICA DOO

OIB 79348352926 ·also printed as Lasica d.o.o. · LASICA D.O.O. ZA ORGANIZACIJU KULTU RNIH PRIREDBI, OSTALIH Z · more names: 1

Receives

Paid · EUR: €5,016.27
Contracted: 1,857.82^*

Records: 65
Payers: 4
Years: 2022–2026
Sources: 13

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

Received in the last 12 covered months

€689.01

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record11 Sept 2026 · Paid: €40

Nova Gradiška — LASICA DOO

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €450
Jun 2025: €200
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €135
Dec 2025: €104.01
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €450
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Nova Gradiška — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Nova Gradiška €3,398.25 share68%
Javna ustanova Lučka uprava Slavonski Brod51263 €1,339.01 share27%
GRADSKA KNJIŽNICA €279.01 share5.6%

Share of this subject’s total of the same stage and currency (€5,016.27) · 3 other parties. All connections

For what

Account (expense type)

Usluge promidžbe i informiranja€2,853.25 57%
Ostali nespomenuti rashodi poslovanja€720 14%
Uredski materijal i ostali materijalni rashodi€104.01 2.1%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total4 contracts: 1,857.82^*
Paid total54 payments: €5,016.27
Largest contract2 May 2025: 576^*
Largest payment13 May 2025: €720

Troškovi izbora

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	54	Paid€5,016.27
Public procurement	4	Contracted1,857.82^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Nova Gradiška €3,398.25 46 records
Javna ustanova Lučka uprava Slavonski Brodbudget user code 51263 €1,339.01 5 records
GRADSKA KNJIŽNICA €279.01 3 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 1,857.82^* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-05-13	Nova Gradiška	LASICA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LASICA DOO Recipient type company Recipient OIB (as published) 79348352926 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-05-13 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Nova Gradiška
05/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Usluge promidžbe i informiranja All fields Domain payments Recipient LASICA D.O.O. ZA ORGANIZACIJU KULTU RNIH PRIREDBI, OSTALIH Z Recipient type company Recipient OIB 79348352926 Recipient seat Slavonski Brod Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	450 EUR	Ministarstvo financija — Državna riznica
05/2026	51263-Javna ustanova Lučka uprava Slavonski Brod	Usluge promidžbe i informiranja All fields Domain payments Recipient LASICA D.O.O. ZA ORGANIZACIJU KULTU RNIH PRIREDBI, OSTALIH Z Recipient type company Recipient OIB 79348352926 Recipient seat Slavonski Brod Payer 51263-Javna ustanova Lučka uprava Slavonski Brod Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A928001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3233 Expense type Usluge promidžbe i informiranja	450 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-12-12	Nova Gradiška	LASICA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LASICA DOO Recipient type company Recipient OIB (as published) 79348352926 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-12-12 Amount as printed 360.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	360 EUR	Nova Gradiška
Paid: 2025-05-16	Nova Gradiška	LASICA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LASICA DOO Recipient type company Recipient OIB (as published) 79348352926 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-05-16 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Nova Gradiška
Paid: 2025-06-30	Nova Gradiška	LASICA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient LASICA DOO Recipient type company Recipient OIB (as published) 79348352926 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2025-06-30 Amount as printed 212.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.5 EUR	Nova Gradiška

All such records →All records (65) →

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