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
07/2026	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	83.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	50.1 EUR	Paid	Ministarstvo financija — Državna riznica
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.