CompanyReceives public money

LAV d.o.o.

OIB 84316647171

Receives

Paid · EUR: €501.03
Contracted: 287.04^*

Records: 7
Payers: 2
Years: 2024–2026
Sources: 4

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 7 · 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: 2024-10-08	GRAD OZALJ	Usluge cateringa - dostava pripremljene hrane All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LAV d.o.o. Recipient type company Supplier OIB (as published) 84316647171 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 246/2024 Procurement reference 19/2024 EOJN contract link https://eojn.hr/contract-eo/418506 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 418506 Signing date 2024-10-08 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 14.2 Amount including VAT 118.12 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 103.92 Total as amended including VAT 118.12 Published paid amount 118.12 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V169":"103.92","W169":"14.2","X169":"118.12","Y169":"0","Z169":"0","AA169":"103.92","AB169":"118.12","AE169":"118.12"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	104^*	Contracted	Ozalj
Signed: 2025-09-29	GRAD OZALJ	Usluge cateringa - dostava pripremljene hrane All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LAV d.o.o. Recipient type company Supplier OIB (as published) 84316647171 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 193/2025 Procurement reference 16/2025 EOJN contract link https://eojn.hr/contract-eo/930853 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.09.2025 - DO: 28.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 930853 Signing date 2025-09-29 Explicit period start 2025-09-29 Explicit period end 2025-10-28 Literal source status Izvršen Delivery status completed Published execution date 2025-10-23 VAT amount 9.61 Amount including VAT 83.51 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 73.9 Total as amended including VAT 83.51 Published paid amount 83.51 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"73.900000000000006","W96":"9.61","X96":"83.51","Y96":"0","Z96":"0","AA96":"73.900000000000006","AB96":"83.51","AE96":"83.51"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	73.9^*	Contracted	Ozalj
Signed: 2025-03-25	GRAD OZALJ	Reprezentacija - usluge restorana All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LAV d.o.o. Recipient type company Supplier OIB (as published) 84316647171 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 66/2025 Procurement reference 15/2025 EOJN contract link https://eojn.hr/contract-eo/930781 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.03.2025 - DO: 09.04.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 930781 Signing date 2025-03-25 Explicit period start 2025-03-25 Explicit period end 2025-04-09 Literal source status Izvršen Delivery status completed Published execution date 2025-04-15 VAT amount 10.54 Amount including VAT 75.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65.06 Total as amended including VAT 75.6 Published paid amount 75.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"65.06","W97":"10.54","X97":"75.599999999999994","Y97":"0","Z97":"0","AA97":"65.06","AB97":"75.599999999999994","AE97":"75.599999999999994"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65.06^*	Contracted	Ozalj
Signed: 2026-01-19	GRAD OZALJ	Usluge cateringa - dostav pripremljene hrane All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LAV d.o.o. Recipient type company Supplier OIB (as published) 84316647171 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 12/2026, 46/2026 Procurement reference 4/2026 EOJN contract link https://eojn.hr/contract-eo/974531 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.01.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 974531 Signing date 2026-01-19 Explicit period start 2026-01-19 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5.94 Amount including VAT 50.1 Amendment amount excluding VAT 79.65 Amendment amount including VAT 90 Total as amended excluding VAT 123.81 Total as amended including VAT 140.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"44.16","W36":"5.94","X36":"50.1","Y36":"79.650000000000006","Z36":"90","AA36":"123.81","AB36":"140.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44.16^*	Contracted	Ozalj

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LAV d.o.o.