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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-18	Grad Lepoglava	Enigma d.o.o., Lepoglava All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Enigma d.o.o., Lepoglava Recipient type company Recipient OIB (as published) 50172303832 Recipient seat Lepoglava Postcode 42250 Description UFA 20 održavanje javnih zelenih površina 12/2024 Payment date 2025-02-18 Amount as printed 3215.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,215.65 EUR	Paid	Lepoglava
Paid: 2025-05-06	Grad Lepoglava	Enigma d.o.o., Lepoglava All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Enigma d.o.o., Lepoglava Recipient type company Recipient OIB (as published) 50172303832 Recipient seat Lepoglava Postcode 42250 Description UFA 315 održavanje javnih i zelenih površina 02/2025 Payment date 2025-05-06 Amount as printed 2431.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,431.85 EUR	Paid	Lepoglava
Paid: 2025-03-25	Grad Lepoglava	Enigma d.o.o., Lepoglava All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Enigma d.o.o., Lepoglava Recipient type company Recipient OIB (as published) 50172303832 Recipient seat Lepoglava Postcode 42250 Description UFA 157 održavanje javnih zelenih površina 01/2025 Payment date 2025-03-25 Amount as printed 2376.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,376.28 EUR	Paid	Lepoglava
Paid: 2024-01-30	Grad Lepoglava	Enigma d.o.o., Lepoglava All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Enigma d.o.o., Lepoglava Recipient type company Recipient OIB (as published) 50172303832 Recipient seat Lepoglava Postcode 42250 Description Račun za uslugu UFA 1850 održ. javnih zelenih površina 12/23 Payment date 2024-01-30 Amount as printed 2335.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,335.93 EUR	Paid	Lepoglava
Paid: 2024-03-05	Grad Lepoglava	Enigma d.o.o., Lepoglava All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Enigma d.o.o., Lepoglava Recipient type company Recipient OIB (as published) 50172303832 Recipient seat Lepoglava Postcode 42250 Description Račun za uslugu - održavanje javnih zelenih površina 01/24 Payment date 2024-03-05 Amount as printed 2255.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,255.74 EUR	Paid	Lepoglava
Paid: 2026-03-13	Grad Lepoglava	Enigma d.o.o., Lepoglava All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Enigma d.o.o., Lepoglava Recipient type company Recipient OIB (as published) 50172303832 Recipient seat Lepoglava Postcode 42250 Description UFA 82 održavanje i uređivanje javnih površina 01/2026 Payment date 2026-03-13 Amount as printed 1311.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,311.78 EUR	Paid	Lepoglava
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