| Paid: 2024-12-31 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- UFA 1495 rokovnici, kemijske olovke, metalni pisaći setovi, graf. oblikovanje
- Payment date
- 2024-12-31
- Amount as printed
- 3886.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,886.88 EUR | Paid | Lepoglava |
| Paid: 2024-10-03 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Račun za uslugu UFA 1115 priprema i tisak materijala
- Payment date
- 2024-10-03
- Amount as printed
- 2995.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,995.11 EUR | Paid | Lepoglava |
| Paid: 2024-12-31 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- UFA 1496 kalendar 2025.
- Payment date
- 2024-12-31
- Amount as printed
- 2696.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,696.88 EUR | Paid | Lepoglava |
| Paid: 2024-12-03 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Račun za uslugu UFA 1391 priprema i tisak materijala
- Payment date
- 2024-12-03
- Amount as printed
- 2587.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,587.5 EUR | Paid | Lepoglava |
| Paid: 2024-04-02 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Tisak i grafičko oblikovanje novina - LGL
- Payment date
- 2024-04-02
- Amount as printed
- 2250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,250 EUR | Paid | Lepoglava |
| Paid: 2024-11-22 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- UFA 1274 tisak novina i grafičko oblikovanje LGL br. 80
- Payment date
- 2024-11-22
- Amount as printed
- 2250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,250 EUR | Paid | Lepoglava |
| Paid: 2024-07-24 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Tisak novina LGL br. 79
- Payment date
- 2024-07-24
- Amount as printed
- 2250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,250 EUR | Paid | Lepoglava |
| Paid: 2024-10-03 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- UFA 1088 - majice s tiskom
- Payment date
- 2024-10-03
- Amount as printed
- 1672.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,672.85 EUR | Paid | Lepoglava |
| Paid: 2024-12-03 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Račun za uslugu UFA 1392 pozivnice, kuverte, plakati i programi
- Payment date
- 2024-12-03
- Amount as printed
- 1357.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,357.96 EUR | Paid | Lepoglava |
| Paid: 2024-10-03 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Račun za uslugu UFA 1116 vrećice s logotipom
- Payment date
- 2024-10-03
- Amount as printed
- 1112.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,112.5 EUR | Paid | Lepoglava |
| Paid: 2024-08-23 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- UFA 865 mapa - fascikla A4 s logotipom + blindruck
- Payment date
- 2024-08-23
- Amount as printed
- 1075.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,075 EUR | Paid | Lepoglava |
| Paid: 2024-04-19 | Općina Klenovnik | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Uredski materijal
- Payment date
- 2024-04-19
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Klenovnik |
| Paid: 2024-03-05 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Račun za uslugu omot spisa - neupravni predmet
- Payment date
- 2024-03-05
- Amount as printed
- 481.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 481.25 EUR | Paid | Lepoglava |
| Paid: 2024-12-20 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- UFA 1445 City light - advent
- Payment date
- 2024-12-20
- Amount as printed
- 345.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 345.8 EUR | Paid | Lepoglava |
| Paid: 2024-03-05 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Račun za uslugu - zastave
- Payment date
- 2024-03-05
- Amount as printed
- 325.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 325 EUR | Paid | Lepoglava |
| Paid: 2024-10-03 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Račun za uslugu UFA 1117 omot spisa
- Payment date
- 2024-10-03
- Amount as printed
- 287.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 287.5 EUR | Paid | Lepoglava |
| Paid: 2024-07-17 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Kuverta ABT UO strip s dostavnicom
- Payment date
- 2024-07-17
- Amount as printed
- 268.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 268.75 EUR | Paid | Lepoglava |
| Paid: 2024-07-17 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Naljepnica čipka, umetak za kontrolnu knjigu, potvrda o preuzimanju
- Payment date
- 2024-07-17
- Amount as printed
- 188.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 188.25 EUR | Paid | Lepoglava |
| Paid: 2024-04-02 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Jumbo plakat - tisak i ljepljenje
- Payment date
- 2024-04-02
- Amount as printed
- 180.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 180 EUR | Paid | Lepoglava |
| Paid: 2024-03-05 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Račun za uslugu - čestitke i kuverte
- Payment date
- 2024-03-05
- Amount as printed
- 160.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 160 EUR | Paid | Lepoglava |
| Paid: 2024-11-22 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- UFA 1273 čestitka za umirovljenike - božićna i kuverte
- Payment date
- 2024-11-22
- Amount as printed
- 160.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 160 EUR | Paid | Lepoglava |
| Paid: 2024-12-20 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- UFA 1446 plakat i program-koncert orgulja
- Payment date
- 2024-12-20
- Amount as printed
- 152.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 152.19 EUR | Paid | Lepoglava |
| Paid: 2024-10-02 | Općina Klenovnik | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Pozivnice i kuverte za dan općine
- Payment date
- 2024-10-02
- Amount as printed
- 103.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 103.5 EUR | Paid | Klenovnik |
| Paid: 2024-05-23 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Kuverta s ABT PLG za HUB3A
- Payment date
- 2024-05-23
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 100 EUR | Paid | Lepoglava |
| Paid: 2024-06-28 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Naljepnice zahvalnice za učenike i grb za lampaše
- Payment date
- 2024-06-28
- Amount as printed
- 90.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 90 EUR | Paid | Lepoglava |
| Paid: 2024-03-05 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Račun za uslugu - zastava
- Payment date
- 2024-03-05
- Amount as printed
- 65.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 65 EUR | Paid | Lepoglava |
| Paid: 2024-02-14 | Općina Klenovnik | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Kuverte
- Payment date
- 2024-02-14
- Amount as printed
- 56.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 56.25 EUR | Paid | Klenovnik |
| Paid: 2024-02-14 | Općina Klenovnik | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Kuverte
- Payment date
- 2024-02-14
- Amount as printed
- 56.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 56.25 EUR | Paid | Klenovnik |
| Paid: 2024-04-02 | Grad Lepoglava | Grafoprom tisak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grafoprom tisak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 45779282306
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Posjetnice
- Payment date
- 2024-04-02
- Amount as printed
- 55.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 55 EUR | Paid | Lepoglava |