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CompanyReceives public money

LEPIRAC DOO

OIB 32323862297 ·also printed as LEPIRAC d.o.o.

Receives

Paid · EUR
€39,676.98
1 record
Contracted
4,850*
1 record
Records
2
Payers
2
Years
2024–2025
Sources
2
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.

Now

source: Grad Zagreb — isplate iz proračuna 2024-08

Most recent record · 6 Aug 2024

€39,676.98

Paid · EUR

Grad Zagreb — LEPIRAC DOO

Contracted total1 contract
4,850*
Paid total1 payment
€39,676.98
Largest contract8 Apr 2025
4,850*
Largest payment6 Aug 2024
€39,676.98

Unutarnja stolarija u društvenom domu MO Gudovac

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR
  1. Grad Zagreb €39,676.98 share100%

Share of this subject’s total of the same stage and currency (€39,676.98) · 1 other party. All connections

For what

Programme
  1. A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA€39,676.98 100%

Paid · EUR · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€39,676.98
Public procurement1Contracted4,850*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Grad Zagreb €39,676.98 1 record

Contractedranked by amount1 of 1

  1. GRAD BJELOVAROIB 18970641692 4,850* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2024-08-06Grad ZagrebLEPIRAC DOO
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
LEPIRAC DOO
Recipient type
company
Recipient OIB (as published)
32323862297
Description
ZAMJENA VANJSKE STOLARIJE NA DV M.GUPCA-OK
Invoice number
57-P01-1/2024-3
Contract number
2024-2663 i 2024-11143
Recipient IBAN (as published)
HR0623600001102364231
Payment reference
HR00 02-0157
Partner VAT id as printed
HR32323862297
Invoice date
2024-06-17
Due date
2024-07-17
Recipient seat
BJELOVAR
Person type as published
P
Economic classification
3232
Account name
USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
Organisational classification
009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE
Programme / activity
A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA
Funding source
52 POMOĆI IZ DRUGIH PRORAČUNA
Functional classification
0911 Predškolsko obrazovanje
Budget position
09010125 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
Payment date
2024-08-06
Amount as printed
39676.98
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
39,676.98 EURGrad Zagreb

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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