Type not statedReceives public money

"SPORT" - LEPOGLAVA

OIB 37687344879 ·also printed as "SPORT" PRIJEVOZ, UGOSTITELJSTVO I USLUGE, BORIS BOTKOVIĆ, LEPOGLAVA, IVANA MAŽURANIĆA 2A

Receives

Paid · EUR: €8,432
Contracted: 4,025^*

Records: 5
Payers: 2
Years: 2025–2026
Sources: 3

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

2 records of 5 · 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: 2025-07-02	Grad Lepoglava	"SPORT" - LEPOGLAVA All fields Domain payments Record type payment Payer Grad Lepoglava Recipient "SPORT" - LEPOGLAVA Recipient type not-stated Recipient OIB (as published) 37687344879 Recipient place Lepoglava Postcode 42250 Description UFA 682 žetoni sa samoposlužnu autopraonu Payment date 2025-07-02 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100 EUR	Paid	Lepoglava
Signed: 2025-11-21	GRAD LEPOGLAVA	Nabava soli All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier "SPORT" PRIJEVOZ, UGOSTITELJSTVO I USLUGE, BORIS BOTKOVIĆ, LEPOGLAVA, IVANA MAŽURANIĆA 2A Recipient type not-stated Supplier OIB (as published) 37687344879 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 103/11-K Procurement reference J-148/25 EOJN contract link https://eojn.hr/contract-eo/876347 Procurement category Robe CPV 34927100 - Sol za posipavanje cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 876347 Signing date 2025-11-21 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 1,006.5 Amount including VAT 5,031.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,025 Total as amended including VAT 5,031.5 Published paid amount 5,031.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"4025","W63":"1006.5","X63":"5031.5","Y63":"0","Z63":"0","AA63":"4025","AB63":"5031.5","AE63":"5031.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,025^*	Contracted	Lepoglava

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"SPORT" - LEPOGLAVA