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.

Clear

4 records of 65 · 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: 2025-05-02	GRAD NOVA GRADIŠKA	Troškovi izbora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LASICA d. o. o. Recipient type company Supplier OIB (as published) 79348352926 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000211 Procurement reference 117-2-103/25 EOJN contract link https://eojn.hr/contract-eo/595354 Procurement category Robe CPV 22900000 - Razni tiskani materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.05.2025 - DO: 01.08.2025 EOJN contract identifier 595354 Signing date 2025-05-02 Explicit period start 2025-05-02 Explicit period end 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 144 Amount including VAT 720 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 576 Total as amended including VAT 720 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"576","W37":"144","X37":"720","Y37":"0","Z37":"0","AA37":"576","AB37":"720"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	576^*	Contracted	Nova Gradiška
Signed: 2025-01-22	GRAD NOVA GRADIŠKA	Objave natječaja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LASICA d. o. o. Recipient type company Supplier OIB (as published) 79348352926 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000021 Procurement reference 16-2-16/25 EOJN contract link https://eojn.hr/contract-eo/594392 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2025 - DO: 31.12.2025 EOJN contract identifier 594392 Signing date 2025-01-22 Explicit period start 2025-01-22 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 130 Amount including VAT 650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 520 Total as amended including VAT 650 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"520","W76":"130","X76":"650","Y76":"0","Z76":"0","AA76":"520","AB76":"650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	520^*	Contracted	Nova Gradiška
Signed: 2025-01-15	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u tisku All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LASICA d. o. o. Recipient type company Supplier OIB (as published) 79348352926 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000056 Procurement reference 15-2-15/25 EOJN contract link https://eojn.hr/contract-eo/549683 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2025 - DO: 31.12.2025 EOJN contract identifier 549683 Signing date 2025-01-15 Explicit period start 2025-01-15 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 104.01 Amount including VAT 520.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 416.02 Total as amended including VAT 520.03 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V164":"416.02","W164":"104.01","X164":"520.03","Y164":"0","Z164":"0","AA164":"416.02","AB164":"520.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	416^*	Contracted	Nova Gradiška
Signed: 2024-05-08	GRAD NOVA GRADIŠKA	Usluga promidžbe i informiranja u tisku All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LASICA d. o. o. Recipient type company Supplier OIB (as published) 79348352926 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000201 Procurement reference 13-2-13/24 EOJN contract link https://eojn.hr/contract-eo/421178 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.05.2024 - DO: 31.12.2024 EOJN contract identifier 421178 Signing date 2024-05-08 Explicit period start 2024-05-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-10 VAT amount 44.95 Amount including VAT 390.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 345.8 Total as amended including VAT 390.75 Published paid amount 390.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V293":"345.8","W293":"44.95","X293":"390.75","Y293":"0","Z293":"0","AA293":"345.8","AB293":"390.75","AE293":"390.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	346^*	Contracted	Nova Gradiška

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LASICA DOO