| 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 | 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 | 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 | 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 | Lepoglava |
| Paid: 2026-01-13 | 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 1578- kožne mape, priprema i tisak na mape, plakete, foliotisak za potrebe dana grada
- Payment date
- 2026-01-13
- Amount as printed
- 2587.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,587.5 EUR | 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 | 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 | 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 | Lepoglava |
| Paid: 2025-01-22 | 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 1554 tisak novina i grafičko oblikovanjeLGL br. 81
- Payment date
- 2025-01-22
- Amount as printed
- 2250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,250 EUR | Lepoglava |
| 12/2025 | 04005-Ministarstvo unutarnjih poslova | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- GRAFOPROM TISAK d.o.o.
- Recipient type
- company
- Recipient OIB
- 45779282306
- Recipient seat
- LEPOGLAVA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 1,674.25 EUR | Ministarstvo financija — Državna riznica |
| 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 | Lepoglava |
| Paid: 2026-01-13 | 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 1618- city light- Advent, pisaći setovi i vrećice za protokolarne potrebe
- Payment date
- 2026-01-13
- Amount as printed
- 1476.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,476.74 EUR | 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 | 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 | 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 | Lepoglava |
| Paid: 2026-01-13 | 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 1571- grafičko oblikovanje i tisak promotivnih i popratnih materijala za dan grada
- Payment date
- 2026-01-13
- Amount as printed
- 501.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 501.08 EUR | 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 | 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 | 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 | Lepoglava |
| Paid: 2025-06-09 | 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 635 roba - zastave, čestitke za umirovljenike, kuverte za čestitke
- Payment date
- 2025-06-09
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 337.5 EUR | 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 | 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 | Lepoglava |
| Paid: 2025-06-09 | 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 634 omot spisa - neupravni predmet
- Payment date
- 2025-06-09
- Amount as printed
- 269.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 269.53 EUR | 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 | Lepoglava |
| Paid: 2025-08-08 | 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
- 2025-08-08
- Amount as printed
- 237.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 237.5 EUR | Klenovnik |
| Paid: 2025-03-19 | 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
- Kupljene kuverte
- Payment date
- 2025-03-19
- Amount as printed
- 212.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 212.5 EUR | Klenovnik |
| Paid: 2025-03-19 | 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
- Kuverte s logotipom
- Payment date
- 2025-03-19
- Amount as printed
- 191.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 191.25 EUR | Klenovnik |
| 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 | 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 | Lepoglava |
| Paid: 2025-08-12 | 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 966 zapisnik nadzor A4
- Payment date
- 2025-08-12
- Amount as printed
- 169.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 169.38 EUR | Lepoglava |
| Paid: 2025-06-09 | 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 605 oglas B1zbirne liste
- Payment date
- 2025-06-09
- Amount as printed
- 168.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 168.5 EUR | 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 | 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 | 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 | Lepoglava |
| 09/2025 | 04005-Ministarstvo unutarnjih poslova | Ostale usluge All fields - Domain
- payments
- Recipient
- GRAFOPROM TISAK d.o.o.
- Recipient type
- company
- Recipient OIB
- 45779282306
- Recipient seat
- LEPOGLAVA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 134.38 EUR | Ministarstvo financija — Državna riznica |
| 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 | 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 | 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 | Lepoglava |
| Paid: 2025-07-02 | 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
- UFA 674 mapa
- Payment date
- 2025-07-02
- Amount as printed
- 81.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 81.88 EUR | Lepoglava |
| 02/2025 | 08625-Hrvatski zavod za zapošljavanje | Ostale usluge All fields - Domain
- payments
- Recipient
- GRAFOPROM TISAK d.o.o.
- Recipient type
- company
- Recipient OIB
- 45779282306
- Recipient seat
- LEPOGLAVA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 73.75 EUR | Ministarstvo financija — Državna riznica |