CompanyReceives public money

TTG d.o.o., Donja Višnjica

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

Receives

Paid · EUR: €578,180.09
Contracted: 41,953.60^*

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.

Clear

8 records of 25 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-01-02	Grad Lepoglava	TTG 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 EUR	Paid	Lepoglava
Paid: 2025-07-02	Grad Lepoglava	TTG 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 725 uređenje parka uz gradu grad. uprave okončana situacija Payment date 2025-07-02 Amount as printed 24945.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24,945 EUR	Paid	Lepoglava
Paid: 2025-05-14	Grad Lepoglava	TTG 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 438 san. kliz. na nerazv. cesti NC 1-099 u Gornjoj Višnjici Ves Kotrščak 1. privr. sit. Payment date 2025-05-14 Amount as printed 17504.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17,504.14 EUR	Paid	Lepoglava
Paid: 2025-02-18	Grad Lepoglava	TTG 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 24 Sanacija klizišta na nerazvrstanoj cesti u Donjoj Višnjici Šoštari/ Jurenci Payment date 2025-02-18 Amount as printed 11313.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11,313 EUR	Paid	Lepoglava
Paid: 2025-06-09	Grad Lepoglava	TTG 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 631 sanacija klizišta na NC 1099 u Gornjoj VišnjiciVes Kotrščak okončana sit. Payment date 2025-06-09 Amount as printed 8596.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,596.8 EUR	Paid	Lepoglava
Paid: 2025-01-02	Grad Lepoglava	TTG 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 1528 obavljanje kom. djelatn. održavanja nerazv. cesta 0911/2024 Payment date 2025-01-02 Amount as printed 4241.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,241.41 EUR	Paid	Lepoglava
Signed: 2025-02-11	GRAD LEPOGLAVA	Sanacija klizišta na nerazvrstanoj cesti NC 1-099 u Gornjoj Višnjici- Ves Kotrščak All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TTG d.o.o. Recipient type company Supplier OIB (as published) 32988756209 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/3, URBROJ: 2186-9-01-25-7 Procurement reference J-32/25 EOJN contract link https://eojn.hr/contract-eo/474160 Procurement category Radovi CPV 45453000 - Remontni i sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 474160 Signing date 2025-02-11 Literal source status Izvršen Delivery status completed Published execution date 2025-05-16 VAT amount 5,499.4 Amount including VAT 27,497 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,997.6 Total as amended including VAT 27,497 Published paid amount 26,100.94 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"21997.599999999999","W95":"5499.4","X95":"27497","Y95":"0","Z95":"0","AA95":"21997.599999999999","AB95":"27497","AE95":"26100.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,998^*	Contracted	Lepoglava
Signed: 2025-03-20	GRAD LEPOGLAVA	Uređenje parka uz zgradu gradske uprave All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TTG d.o.o. Recipient type company Supplier OIB (as published) 32988756209 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/12, URBROJ: 2186-9-01-25-6 Procurement reference J-74/25 EOJN contract link https://eojn.hr/contract-eo/370742 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 370742 Signing date 2025-03-20 Literal source status Izvršen Delivery status completed Published execution date 2025-05-28 VAT amount 4,989 Amount including VAT 24,945 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,956 Total as amended including VAT 24,945 Published paid amount 24,945 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"19956","W94":"4989","X94":"24945","Y94":"0","Z94":"0","AA94":"19956","AB94":"24945","AE94":"24945"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,956^*	Contracted	Lepoglava

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TTG d.o.o., Donja Višnjica