| Paid: 2026-03-27 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 181 interventno održavanje nerazvrstanih cesta 02/2026
- Payment date
- 2026-03-27
- Amount as printed
- 42425.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 42,425 EUR | Paid | Lepoglava |
| Paid: 2026-05-26 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 180 - Proširenje rasvjete po mjesnim odborima, Okončana situacija
- Payment date
- 2026-05-26
- Amount as printed
- 29346.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 29,346.88 EUR | Paid | Lepoglava |
| Paid: 2026-05-26 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 328 - Interventno održavanje nerazvrstanih cesta za 03/2026
- Payment date
- 2026-05-26
- Amount as printed
- 27427.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27,427.5 EUR | Paid | Lepoglava |
| Paid: 2026-09-16 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 787 - Održavanje javne rasvjete za 07/2026
- Payment date
- 2026-09-16
- Amount as printed
- 15142.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15,142.65 EUR | Paid | Lepoglava |
| Paid: 2026-06-26 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 327 - Održavanje javne rasvjete za 03/2026
- Payment date
- 2026-06-26
- Amount as printed
- 13080.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13,080.1 EUR | Paid | Lepoglava |
| Paid: 2026-06-30 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 533 - Održavanje javne rasvjete za 05/2026
- Payment date
- 2026-06-30
- Amount as printed
- 11605.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,605.04 EUR | Paid | Lepoglava |
| Paid: 2026-05-26 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA - Demontaža i gašenje božićnih ukrasa
- Payment date
- 2026-05-26
- Amount as printed
- 11545.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,545.76 EUR | Paid | Lepoglava |
| Paid: 2026-01-16 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1587 prigodno ukrašavanje povodom božićnih blagdana
- Payment date
- 2026-01-16
- Amount as printed
- 9961.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,961.05 EUR | Paid | Lepoglava |
| Paid: 2026-05-26 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 179 - Održavanje javne rasvjete za 02/2026
- Payment date
- 2026-05-26
- Amount as printed
- 9619.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,619.03 EUR | Paid | Lepoglava |
| Paid: 2026-10-13 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 915 - Održavanje javne rasvjete za 08/2026
- Payment date
- 2026-10-13
- Amount as printed
- 9267.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,267.64 EUR | Paid | Lepoglava |
| Paid: 2026-01-16 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1561 postava rubnjaka SRC, betoniranje temelja za info panel, božićna jelka
- Payment date
- 2026-01-16
- Amount as printed
- 8183.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8,183.33 EUR | Paid | Lepoglava |
| Paid: 2026-01-30 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1681 - Održavanje Javne rasvjete 12/2025
- Payment date
- 2026-01-30
- Amount as printed
- 5756.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,756.85 EUR | Paid | Lepoglava |
| Paid: 2026-06-26 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 444 - Održavanje javne rasvjete za 04/2026
- Payment date
- 2026-06-26
- Amount as printed
- 5466.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,466.84 EUR | Paid | Lepoglava |
| Paid: 2026-03-12 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 64 Interventno održavanje nerazvrstanih cesta 01/2026
- Payment date
- 2026-03-12
- Amount as printed
- 5174.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,174.69 EUR | Paid | Lepoglava |
| Paid: 2026-03-18 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 61 Održavanje javne rasvjete 01/2026
- Payment date
- 2026-03-18
- Amount as printed
- 5127.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,127.49 EUR | Paid | Lepoglava |
| Paid: 2026-01-13 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1615- održavanje ravne rasvjete, 11/2025
- Payment date
- 2026-01-13
- Amount as printed
- 4660.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,660.85 EUR | Paid | Lepoglava |
| Paid: 2026-08-14 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 690 udržavanje javne rasvjete 06/2026.
- Payment date
- 2026-08-14
- Amount as printed
- 4464.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,464.53 EUR | Paid | Lepoglava |
| Paid: 2026-06-26 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 478 - Skupljanje, prijevoz i zbrinjavanje MKO i glom. otpada po pozivu
- Payment date
- 2026-06-26
- Amount as printed
- 3069.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,069.82 EUR | Paid | Lepoglava |
| Paid: 2026-10-13 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 914 - Zbrinjavanje MKO za 08/2026, staračka domaćinstva
- Payment date
- 2026-10-13
- Amount as printed
- 2377.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,377.88 EUR | Paid | Lepoglava |
| Paid: 2026-08-20 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 792 zbrinjavanje kom. otpada staračka domaćinstva 07/2026
- Payment date
- 2026-08-20
- Amount as printed
- 2376.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,376.66 EUR | Paid | Lepoglava |
| Paid: 2026-07-16 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 626 - Zbrinjavanje MKO staračka domaćinstva za 06/2026
- Payment date
- 2026-07-16
- Amount as printed
- 2313.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,313.38 EUR | Paid | Lepoglava |
| Paid: 2026-06-30 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 534 - Zbrinjavanje MKO za 05/2026 staracka domacinstva
- Payment date
- 2026-06-30
- Amount as printed
- 2279.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,279.65 EUR | Paid | Lepoglava |
| Paid: 2026-05-27 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 425 - Zbrinjavanje MKO, staračka domaćinstva za 04/2026
- Payment date
- 2026-05-27
- Amount as printed
- 2204.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,204.22 EUR | Paid | Lepoglava |
| Paid: 2026-06-30 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 532 - Radovi na zamjeni potrganog metalnog stupa JR
- Payment date
- 2026-06-30
- Amount as printed
- 2158.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,158.1 EUR | Paid | Lepoglava |
| Paid: 2026-04-22 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Ufa 289- zbrinjavanje MKO 03/2026, staračka domaćinstva
- Payment date
- 2026-04-22
- Amount as printed
- 2127.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,127.55 EUR | Paid | Lepoglava |
| Paid: 2026-03-12 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 72 Odvoz kom. otpada Staračka domaćinstva 01/2026
- Payment date
- 2026-03-12
- Amount as printed
- 2120.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,120.55 EUR | Paid | Lepoglava |
| Paid: 2026-03-27 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 158 odvoz kom. otpada- staračka domaćinstva 02/2026.
- Payment date
- 2026-03-27
- Amount as printed
- 2108.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,108.68 EUR | Paid | Lepoglava |
| Paid: 2026-06-09 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2026-06-09
- Amount as printed
- 1536.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,536.24 EUR | Paid | Klenovnik |
| Paid: 2026-01-30 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1679 - Zbrinjavanje komunalnog otpada, Staračka domaćinstva 12/2025
- Payment date
- 2026-01-30
- Amount as printed
- 1479.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,479.96 EUR | Paid | Lepoglava |
| Paid: 2026-01-12 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1527- komunalni otpad 11/2025, za staračka domaćinstva
- Payment date
- 2026-01-12
- Amount as printed
- 1414.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,414.62 EUR | Paid | Lepoglava |
| Paid: 2026-04-08 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2026-04-08
- Amount as printed
- 1391.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,391.14 EUR | Paid | Klenovnik |
| Paid: 2026-03-05 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2026-03-05
- Amount as printed
- 1391.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,391.14 EUR | Paid | Klenovnik |
| Paid: 2026-08-17 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2026-08-17
- Amount as printed
- 1391.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,391.14 EUR | Paid | Klenovnik |
| Paid: 2026-07-09 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2026-07-09
- Amount as printed
- 1354.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,354.87 EUR | Paid | Klenovnik |
| Paid: 2026-09-09 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2026-09-09
- Amount as printed
- 1246.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,246.05 EUR | Paid | Klenovnik |
| Paid: 2026-02-12 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada - kontejneri
- Payment date
- 2026-02-12
- Amount as printed
- 1209.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,209.78 EUR | Paid | Klenovnik |
| Paid: 2026-07-09 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada - Dubravec
- Payment date
- 2026-07-09
- Amount as printed
- 1105.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,105.1 EUR | Paid | Klenovnik |
| Paid: 2026-08-07 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog odpada
- Payment date
- 2026-08-07
- Amount as printed
- 956.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 956.78 EUR | Paid | Klenovnik |
| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- 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
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 948.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-27 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 8 radovi na zamjeni oštećenog metalnog stupa- Viletinec
- Payment date
- 2026-03-27
- Amount as printed
- 945.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 945.6 EUR | Paid | Lepoglava |