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

1 record 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

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LAV d.o.o.