CompanyReceives public money

Enigma d.o.o., Lepoglava

OIB 50172303832 ·also printed as Enigma d.o.o.

Receives

Paid · EUR: €649,200.64
Contracted: 284,738.96^*

Records: 51
Payers: 2
Years: 2024–2026
Sources: 7

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

5 records of 51 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-08-28	GRAD LEPOGLAVA	Održavanje i uređivanje javnih površina All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Enigma d.o.o. Recipient type company Supplier OIB (as published) 50172303832 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:UP/I-406-04/25-01/10, URBROJ: 2186-9-01-25-10 Procurement reference JN-14/25 EOJN notice number 2025/S F03-0012636 EOJN contract link https://eojn.hr/contract-eo/574347 EOJN procedure link https://eojn.hr/tender-eo/52998 Procurement category Usluge CPV 65000000 - Komunalne usluge Procedure type Otvoreni postupak EU funded NE Lot name Održavanje i uređivanje javnih površina Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 574347 Signing date 2025-08-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 19,655.79 Amount including VAT 98,278.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 78,623.16 Total as amended including VAT 98,278.95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"78623.16","W93":"19655.79","X93":"98278.95","Y93":"0","Z93":"0","AA93":"78623.16","AB93":"98278.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	78,623^*	Contracted	Lepoglava
Signed: 2025-03-24	GRAD LEPOGLAVA	Sanacija klizišta na nerazvrstanoj cesti NC 1-041/1 u naselju Muričevec All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Enigma d.o.o. Recipient type company Supplier OIB (as published) 50172303832 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: UP/I 406-04/25-01/2, URBROJ: 2186-9-01-25-20 Procurement reference JN-3/25 EOJN notice number 2025/S F03-0004282 EOJN contract link https://eojn.hr/contract-eo/370475 EOJN procedure link https://eojn.hr/tender-eo/37089 Procurement category Radovi CPV 45453000 - Remontni i sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Sanacija klizišta na nerazvrstanoj cesti NC 1-041/1 u naselju Muričevec Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 370475 Signing date 2025-03-24 Literal source status Izvršen Delivery status completed Published execution date 2025-07-23 VAT amount 18,248.25 Amount including VAT 91,241.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 72,993 Total as amended including VAT 91,241.25 Published paid amount 64,828.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"72993","W91":"18248.25","X91":"91241.25","Y91":"0","Z91":"0","AA91":"72993","AB91":"91241.25","AE91":"64828.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	72,993^*	Contracted	Lepoglava
Signed: 2025-03-24	GRAD LEPOGLAVA	Sanacija klizišta na nerazvrstanoj cesti NC 2-097 u Lepoglavi (Ulica Ves kod kbr. 88C) All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Enigma d.o.o. Recipient type company Supplier OIB (as published) 50172303832 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: UP/I 406-04/25-01/3, URBROJ: 2186-9-01-25-19 Procurement reference JN-2/25 EOJN notice number 2025/S F03-0004284 EOJN contract link https://eojn.hr/contract-eo/370582 EOJN procedure link https://eojn.hr/tender-eo/37531 Procurement category Radovi CPV 45453000 - Remontni i sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Sanacija klizišta na nerazvrstanoj cesti NC 2-097 u Lepoglavi (Ulica Ves kod kbr. 88C) Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 370582 Signing date 2025-03-24 Literal source status Izvršen Delivery status completed Published execution date 2025-07-23 VAT amount 13,958.73 Amount including VAT 69,793.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 55,834.9 Total as amended including VAT 69,793.63 Published paid amount 66,607.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"55834.9","W92":"13958.73","X92":"69793.63","Y92":"0","Z92":"0","AA92":"55834.9","AB92":"69793.63","AE92":"66607.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55,835^*	Contracted	Lepoglava
Signed: 2025-03-24	GRAD LEPOGLAVA	Sanacija klizišta 2 na nerazvrstanoj cesti u naselju Zlogonje All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Enigma d.o.o. Recipient type company Supplier OIB (as published) 50172303832 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/11, URBROJ: 2186-9-01-25-7 Procurement reference J-33/25 EOJN contract link https://eojn.hr/contract-eo/370554 Procurement category Radovi CPV 45453000 - Remontni i sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 370554 Signing date 2025-03-24 Literal source status Izvršen Delivery status completed Published execution date 2025-07-23 VAT amount 12,742.23 Amount including VAT 63,711.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 50,968.9 Total as amended including VAT 63,711.13 Published paid amount 63,105.83 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"50968.9","W90":"12742.23","X90":"63711.13","Y90":"0","Z90":"0","AA90":"50968.9","AB90":"63711.13","AE90":"63105.83"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50,969^*	Contracted	Lepoglava
Signed: 2025-11-14	GRAD LEPOGLAVA	Interventno održavanje nerazvrstanih cesta u zimskim uvjetima na području Grada Lepoglave All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Enigma d.o.o. Recipient type company Supplier OIB (as published) 50172303832 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/26, URBROJ: 2186-9-01-25-6 Procurement reference J-149/25 EOJN contract link https://eojn.hr/contract-eo/670200 Procurement category Usluge CPV 90630000 - Usluge uklanjanja leda Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.11.2025 - DO: 16.02.2026 Instrument type Ugovor EOJN contract identifier 670200 Signing date 2025-11-14 Explicit period start 2025-11-14 Explicit period end 2026-02-16 Literal source status Izvršen Delivery status completed Published execution date 2026-01-31 VAT amount 6,579.75 Amount including VAT 32,898.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,319 Total as amended including VAT 32,898.75 Published paid amount 32,890.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"26319","W33":"6579.75","X33":"32898.75","Y33":"0","Z33":"0","AA33":"26319","AB33":"32898.75","AE33":"32890.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,319^*	Contracted	Lepoglava

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Enigma d.o.o., Lepoglava