Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

TTG d.o.o., Donja Višnjica

OIB 32988756209 ·also printed as TTG d.o.o.

Receives

Paid · EUR
€578,180.09
23 records
Contracted
41,953.60*
2 records
Records
25
Payers
2
Years
2024–2026
Sources
6
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: Lepoglava — isplate iz proračuna 2026

Most recent record · 16 Sept 2026

€28,451.50

Paid · EUR

Grad Lepoglava — TTG d.o.o., Donja Višnjica

Contracted total2 contracts
41,953.60*
Paid total23 payments
€578,180.09
Largest contract11 Feb 2025
21,997.60*
Largest payment16 Dec 2024
€98,724.33

Sanacija klizišta na nerazvrstanoj cesti NC 1-099 u Gornjoj Višnjici- Ves Kotrščak

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

Who pays

Paid · EUR
  1. Grad Lepoglava €578,180.09 share100%

Share of this subject’s total of the same stage and currency (€578,180.09) · 1 other party. All connections

For what

Procurement category
  1. Radovi41,953.60* 100%

Contracted · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments23Paid€578,180.09
Public procurement2Contracted41,953.60*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

  1. Grad Lepoglava €578,180.09 23 records

Contractedranked by amount1 of 1

  1. GRAD LEPOGLAVAOIB 79368224789 41,953.60* 2 records

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: 2024-12-16Grad LepoglavaTTG d.o.o., Donja Višnjica
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
TTG d.o.o., Donja Višnjica
Recipient type
company
Recipient OIB (as published)
32988756209
Recipient seat
Donja Višnjica
Postcode
42255
Description
Račun za uslugu UFA 1451 Sanacija klizišta na NC Donja Višnjica (Šoštari-Jurenci) 1. privremena sit.
Payment date
2024-12-16
Amount as printed
98724.33
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
98,724.33 EURLepoglava
Paid: 2024-10-15Grad LepoglavaTTG d.o.o., Donja Višnjica
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
TTG d.o.o., Donja Višnjica
Recipient type
company
Recipient OIB (as published)
32988756209
Recipient seat
Donja Višnjica
Postcode
42255
Description
Održavanje nerazvrst. cesta
Payment date
2024-10-15
Amount as printed
74714.39
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
74,714.39 EURLepoglava
Paid: 2025-01-02Grad LepoglavaTTG d.o.o., Donja Višnjica
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
TTG d.o.o., Donja Višnjica
Recipient type
company
Recipient OIB (as published)
32988756209
Recipient seat
Donja Višnjica
Postcode
42255
Description
UFA 1527 obavljanje kom. djelatn.održavanja nerazv. cesta 09­11/2024
Payment date
2025-01-02
Amount as printed
66455.38
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
66,455.38 EURLepoglava
Paid: 2024-07-15Grad LepoglavaTTG d.o.o., Donja Višnjica
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
TTG d.o.o., Donja Višnjica
Recipient type
company
Recipient OIB (as published)
32988756209
Recipient seat
Donja Višnjica
Postcode
42255
Description
održavanje nerazvr. cesta od 10.01.- 25.05.2024.
Payment date
2024-07-15
Amount as printed
60318.91
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
60,318.91 EURLepoglava
Paid: 2024-11-06Grad LepoglavaTTG d.o.o., Donja Višnjica
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
TTG d.o.o., Donja Višnjica
Recipient type
company
Recipient OIB (as published)
32988756209
Recipient seat
Donja Višnjica
Postcode
42255
Description
UFA 1285 izgradnja prometnice Patačićeva ul. Očura - okončana situacija
Payment date
2024-11-06
Amount as printed
31305.68
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
31,305.68 EURLepoglava
Paid: 2026-09-16Grad LepoglavaTTG d.o.o., Donja Višnjica
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
TTG d.o.o., Donja Višnjica
Recipient type
company
Recipient OIB (as published)
32988756209
Recipient seat
Donja Višnjica
Postcode
42255
Description
UFA 803 - Održavanje nerazvrstanih cesta za 07/2026
Payment date
2026-09-16
Amount as printed
28451.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
28,451.5 EURLepoglava

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.

Corrections and objections