| Paid: 2025-04-23 | Grad Lepoglava | CTING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- CTING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46523827321
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- UFA 405 izrada proj. dok. j.r. pješ. staze uz DC35
- Payment date
- 2025-04-23
- Amount as printed
- 4000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,000 EUR | Lepoglava |
| 07/2025 | 02515-Porezna uprava | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- CTING D.O.O.
- Recipient type
- company
- Recipient OIB
- 46523827321
- Recipient seat
- LEPOGLAVA
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 3,000 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-12 | Novi Marof | CT ING d.o.o. za projektiranje,inženjering,konzalting All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- CT ING d.o.o. za projektiranje,inženjering,konzalting
- Recipient type
- company
- Recipient OIB (as published)
- 46523827321
- Payment reference
- HR99
- Recipient seat
- Lepoglava
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-04-12
- Amount as printed
- 2750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,750 EUR | Novi Marof |
| Paid: 2026-02-06 | Novi Marof | CT ING d.o.o. za projektiranje,inženjering,konzalting All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- CT ING d.o.o. za projektiranje,inženjering,konzalting
- Recipient type
- company
- Recipient OIB (as published)
- 46523827321
- Payment reference
- HR99
- Recipient seat
- Lepoglava
- Person type as published
- P
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2026-02-06
- Amount as printed
- 2325.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,325 EUR | Novi Marof |
| Paid: 2024-08-06 | Grad Lepoglava | CTING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- CTING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46523827321
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Potpore u gospodarstvu 2024. Ugovor
- Payment date
- 2024-08-06
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,000 EUR | Lepoglava |
| Paid: 2025-12-15 | Grad Lepoglava | CTING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- CTING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46523827321
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Othr potpore u gospodarstvu 2025., ugovor
- Payment date
- 2025-12-15
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,000 EUR | Lepoglava |
| Paid: 2025-12-15 | Grad Lepoglava | CTING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- CTING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46523827321
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Othr potpore u gospodarstvu 2025., ugovor
- Payment date
- 2025-12-15
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,000 EUR | Lepoglava |
| 03/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Dodatna ulaganja na građevinskim objektima All fields - Domain
- payments
- Recipient
- CTING D.O.O.
- Recipient type
- company
- Recipient OIB
- 46523827321
- Recipient seat
- LEPOGLAVA
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 1,600 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2026-10-13 | Grad Lepoglava | CTING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- CTING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46523827321
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- UFA 877 - Izrada gl. elektro projekta i troškovnika na post. inst. javne rasvjete kod Fitnesa na ot.
- Payment date
- 2026-10-13
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,250 EUR | Lepoglava |
| 12/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Dodatna ulaganja na građevinskim objektima All fields - Domain
- payments
- Recipient
- CTING D.O.O.
- Recipient type
- company
- Recipient OIB
- 46523827321
- Recipient seat
- LEPOGLAVA
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- K688055-DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 1,000 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-13 | Novi Marof | CT ING d.o.o. za projektiranje,inženjering,konzalting All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- CT ING d.o.o. za projektiranje,inženjering,konzalting
- Recipient type
- company
- Recipient OIB (as published)
- 46523827321
- Payment reference
- HR99
- Recipient seat
- Lepoglava
- Person type as published
- P
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-10-13
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,000 EUR | Novi Marof |
| Paid: 2025-10-13 | Novi Marof | CT ING d.o.o. za projektiranje,inženjering,konzalting All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- CT ING d.o.o. za projektiranje,inženjering,konzalting
- Recipient type
- company
- Recipient OIB (as published)
- 46523827321
- Payment reference
- HR99
- Recipient seat
- Lepoglava
- Person type as published
- P
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-10-13
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Novi Marof |
| 07/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- CTING D.O.O.
- Recipient type
- company
- Recipient OIB
- 46523827321
- Recipient seat
- LEPOGLAVA
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 400 EUR | Ministarstvo financija — Državna riznica |