CompanyReceives public money

Lorena projekt d.o.o.

OIB 40094634771 ·also printed as LORENA PROJEKT d.o.o.

Receives

Paid · EUR: €43,527.24
Contracted: 12,357^*

Records: 6
Payers: 3
Years: 2025–2026
Sources: 5

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

4 records of 6 · 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	Lorena projekt d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Lorena projekt d.o.o. Recipient type company Recipient OIB (as published) 40094634771 Recipient seat Lepoglava Postcode 42250 Description UFA 1515 spremišta i betonske podloge za kontejnere Payment date 2025-01-02 Amount as printed 24870.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24,870 EUR	Paid	Lepoglava
Paid: 2025-12-15	Grad Lepoglava	Lorena projekt d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Lorena projekt d.o.o. Recipient type company Recipient OIB (as published) 40094634771 Recipient seat Lepoglava Postcode 42250 Description Othr potpore u gospodarstvu 2025., ugovor Payment date 2025-12-15 Amount as printed 1910.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,910.99 EUR	Paid	Lepoglava
Paid: 2025-06-18	Općina Klenovnik	Lorena projekt d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Lorena projekt d.o.o. Recipient type company Recipient OIB (as published) 40094634771 Recipient seat Lepoglava Postcode 42250 Description Dobava materijala i izrada ograde mosta Payment date 2025-06-18 Amount as printed 825.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	825 EUR	Paid	Klenovnik
Signed: 2025-12-04	GRAD LEPOGLAVA	Nabava spremnika za kontejnere All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier LORENA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 40094634771 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/27, URBROJ: 2186-9-01-25-6 Procurement reference J-144/25 EOJN contract link https://eojn.hr/contract-eo/678155 Procurement category Robe CPV 34928480 - Spremnici i koševi za otpad i smeće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 678155 Signing date 2025-12-04 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 3,089.25 Amount including VAT 15,446.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,357 Total as amended including VAT 15,446.25 Published paid amount 15,446.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"12357","W79":"3089.25","X79":"15446.25","Y79":"0","Z79":"0","AA79":"12357","AB79":"15446.25","AE79":"15446.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,357^*	Contracted	Lepoglava

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Lorena projekt d.o.o.