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

3 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
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient LAV d.o.o. Recipient type company Recipient OIB 84316647171 Recipient seat OZALJ Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	367.43 EUR	Paid	Ministarstvo financija — Državna riznica
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

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LAV d.o.o.