CompanyReceives public money

DRAGOR LUX D.O.O.

OIB 81919088033 ·also printed as DRAGOR LUX d.o.o. · DRAGOR LUX DOO · more names: 1

Receives

Paid · EUR: €10,637.30
Paid: 40,867.59^*
Contracted: 2,587.60^*

Records: 21
Payers: 8
Years: 2024–2026
Sources: 17

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

10 records of 21 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGOR LUX D.O.O. Recipient type company Recipient OIB 81919088033 Recipient seat ZABOK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,086.06 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient DRAGOR LUX D.O.O. Recipient type company Recipient OIB 81919088033 Recipient seat ZABOK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,410.23 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Oprema za održavanje i zaštitu All fields Domain payments Recipient DRAGOR LUX D.O.O. Recipient type company Recipient OIB 81919088033 Recipient seat ZABOK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 4223 Expense type Oprema za održavanje i zaštitu	1,067.11 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DRAGOR LUX D.O.O. Recipient type company Recipient OIB 81919088033 Recipient seat ZABOK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	771.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	VATROGASNA POSTROJBA KUTINA	DRAGOR LUX d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient DRAGOR LUX d.o.o. Recipient type company Recipient OIB (as published) 81919088033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name Oprema za održavanje i zaštitu Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-12-16 Amount as printed 563.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	563.55 EUR	Paid	Kutina
Paid: 2025-12-16	VATROGASNA POSTROJBA KUTINA	DRAGOR LUX d.o.o. All fields Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient DRAGOR LUX d.o.o. Recipient type company Recipient OIB (as published) 81919088033 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4223 Account name Oprema za održavanje i zaštitu Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-12-16 Amount as printed 311.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.35 EUR	Paid	Kutina
12/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient DRAGOR LUX D.O.O. Recipient type company Recipient OIB 81919088033 Recipient seat ZABOK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	216 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient DRAGOR LUX D.O.O. Recipient type company Recipient OIB 81919088033 Recipient seat ZABOK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	66.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	DRAGOR LUX DOO All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient DRAGOR LUX DOO Recipient type company Recipient OIB (as published) 81919088033 Recipient seat HR Description ULAZNI RAČUN 252731 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-07-17 Amount as printed 3.467,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,467^*	Paid	Vukovarsko-srijemska županija
Signed: 2025-11-24	ISTARSKA ŽUPANIJA	Oprema za civilnu zaštitu; Nabava uređaja, strojeva i opreme All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Dragor Lux d.o.o. Recipient type company Supplier OIB (as published) 81919088033 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 240-01/25-01/35, URBROJ: 2163-08/1-25-3 Procurement reference 51-25-JN EOJN contract link https://eojn.hr/contract-eo/722245 Procurement category Robe CPV 35110000 - Vatrogasna oprema, oprema za spašavanje i sigurnosna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.11.2025 - DO: 31.01.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 722245 Signing date 2025-11-24 Explicit period start 2025-11-24 Explicit period end 2026-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-18 VAT amount 646.9 Amount including VAT 3,234.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,587.6 Total as amended including VAT 3,234.5 Published paid amount 3,234.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"2587.6","W48":"646.9","X48":"3234.5","Y48":"0","Z48":"0","AA48":"2587.6","AB48":"3234.5","AE48":"3234.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,588^*	Contracted	Istarska županija

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DRAGOR LUX D.O.O.