CompanyReceives public money
OIB 40094634771 ·also printed as LORENA PROJEKT d.o.o.
Receives
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.
Most recent record · 22 Apr 2026
€475
Paid · EUR
Grad Lepoglava — Lorena projekt d.o.o.
Nabava spremnika za kontejnere
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Share of this subject’s total of the same stage and currency (€43,527.24) · 2 other parties. All connections
Contracted · as the source prints the item. Records
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 5 | Paid€43,527.24 |
| Public procurement | 1 | Contracted12,357* |
Paid · EURranked by amount2 of 2
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2025-01-02 | Grad Lepoglava | Lorena projekt d.o.o. All fields
| 24,870 EUR | Lepoglava |
| Paid: 2026-01-13 | Grad Lepoglava | Lorena projekt d.o.o. All fields
| 15,446.25 EUR | Lepoglava |
| Paid: 2025-12-15 | Grad Lepoglava | Lorena projekt d.o.o. All fields
| 1,910.99 EUR | Lepoglava |
| Paid: 2025-06-18 | Općina Klenovnik | Lorena projekt d.o.o. All fields
| 825 EUR | Klenovnik |
| Paid: 2026-04-22 | Grad Lepoglava | Lorena projekt d.o.o. All fields
| 475 EUR | Lepoglava |
