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

29 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
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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Nova Gradiška
06/2025	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	200 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	51263-Javna ustanova Lučka uprava Slavonski Brod	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	135 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	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 2025-01-30 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Nova Gradiška
Paid: 2025-09-26	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 2025-09-26 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Nova Gradiška
Paid: 2025-12-30	GRADSKA KNJIŽNICA	LASICA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA Payment date 2025-12-30 Amount as printed 112.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.5 EUR	Paid	Nova Gradiška
12/2025	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	104.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	GRADSKA KNJIŽNICA	LASICA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA Payment date 2025-12-19 Amount as printed 104.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.01 EUR	Paid	Nova Gradiška
Paid: 2025-08-13	GRADSKA KNJIŽNICA	LASICA DOO All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA Payment date 2025-08-13 Amount as printed 62.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.5 EUR	Paid	Nova Gradiška
Paid: 2025-02-11	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 2025-02-11 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Nova Gradiška
Paid: 2025-06-10	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 2025-06-10 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Nova Gradiška
Paid: 2025-09-08	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 2025-09-08 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Nova Gradiška
Paid: 2025-11-11	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 2025-11-11 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Nova Gradiška
Paid: 2025-03-12	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 2025-03-12 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2025-04-04	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 2025-04-04 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2025-05-06	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 2025-05-06 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2025-07-03	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 2025-07-03 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2025-08-01	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 2025-08-01 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2025-10-03	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 2025-10-03 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2025-12-05	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 2025-12-05 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2025-01-10	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 2025-01-10 Amount as printed 30.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.06 EUR	Paid	Nova Gradiška
Paid: 2025-01-10	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 2025-01-10 Amount as printed 22.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.54 EUR	Paid	Nova Gradiška
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

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LASICA DOO