By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
LEPRINKA d.o.o.
OIB 27332507825 ·also named in sources as LEPRINKA D.O.O. · LEPRINKA d.o.o · more names: 2
Payments received
€19.7 k
17 paying bodies2024–2026228 records
Payments received: €19,736.25 · 17 paying bodies · 2024–2026.Also: 400* · Contracted — currency not stated · 1 record · 2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 17- OŠ KAŠTANJER €2,250.00 share11%
- OŠ STOJA €2,250.00 share11%
- OŠ VERUDA PULA €2,250.00 share11%
- Split €1,875.00 share9.5%
- OŠ CENTAR €1,695.00 share8.6%
Share of the total with the same status and currency (€19,736.25) · 17 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €405.00 · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €19,736.25 | 228 |
| As a recipient party | Contracted currency not stated | 400* | 1 |
- Records
- 229
- Who the amounts relate to As a recipient party · all statuses
- 18
- Years
- 2024–2026
- Sources
- 30
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 228 | Paid€19,736.25 |
| Public procurement | 1 | Contracted400* |
For what
Programme- A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja€12,310.07 62%
- A60 6001A600101 Materijalni i financijski rashodi poslovanja€2,000.00 10%
- L01 5002A500003 Financiranje djelatnosti osnovnog školstva€1,945.00 9.9%
- A12 4003A403002 Produženi boravak u osnovnim školama€374.93 1.9%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total1 record
- 400*
- Paid total228 records
- €19,736.25
- Largest contracted amount in one record29 Jan 2025
- 400*
- Largest paid amount in one record21 Jan 2025
- €1,250.00
Oprema za provedbu edukativnih aktivnosti za djecu predškolske dobi i djecu od I. do IV. razreda osnovne škole, modeli u umanjenom mjerilu Grupa 3
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 21 Jan 2025 | Split — LEPRINKA D.O.O. | €1,250.00 |
| 21 Jan 2025 | Split — LEPRINKA D.O.O. | €625.00 |
| 13 Feb 2025 | OŠ-SE "Giuseppina Martinuzzi" Pula-Pola — LEPRINKA d.o.o. | €600.00 |
| 10 Feb 2025 | OŠ CENTAR — LEPRINKA d.o.o. | €600.00 |
| 17 Apr 2026 | OŠ CENTAR — LEPRINKA d.o.o. | €600.00 |
| 8 Apr 2025 | Novska — Leprinka d.o.o. | €500.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.