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

2 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: 2026-01-13	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 1625 - Izrada spremnika za kontjenere, nadstrešnice i ljestve Payment date 2026-01-13 Amount as printed 15446.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15,446.25 EUR	Paid	Lepoglava
Paid: 2026-04-22	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 260 - Izrada i montaža kućišta za strujni ormarić Payment date 2026-04-22 Amount as printed 475.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	475 EUR	Paid	Lepoglava

Menu

Appearance

Language

Lorena projekt d.o.o.