| 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 | Lepoglava |
| 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 | 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 | 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 | Klenovnik |
| 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 | Lepoglava |