| Paid: 2026-10-07 | 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 931 1. privremena situacija, izgradnja prometnice Mažuranićeva ulica-groblje II. faza
- Payment date
- 2026-10-07
- Amount as printed
- 40862.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 40,862.98 EUR | Paid | Lepoglava |
| Paid: 2025-07-01 | 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
- 1. privreme. sit. prema Ugovoru o sanaciji klizišta na neraz. cesti u Lepoglavi, ulica Ves
- Payment date
- 2025-07-01
- Amount as printed
- 40589.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 40,589.69 EUR | Paid | Lepoglava |
| Paid: 2025-07-01 | 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
- 1. privreme. sit. prema Ugovoru o sanaciji klizišta na neraz. cesti NC 1041/1 u naselju Muričevec
- Payment date
- 2025-07-01
- Amount as printed
- 34053.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 34,053.75 EUR | Paid | Lepoglava |
| Paid: 2025-07-29 | 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 880 sanacija klizišta na NC u Zlogonju1. privr. sit.
- Payment date
- 2025-07-29
- Amount as printed
- 33484.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 33,484.75 EUR | Paid | Lepoglava |
| Paid: 2026-03-18 | 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
- Održavanje nerazvrstanih cesta u zimskim uvjetima za 02/2026
- Payment date
- 2026-03-18
- Amount as printed
- 32857.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 32,857.5 EUR | Paid | Lepoglava |
| Paid: 2025-09-01 | 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 1069 radovi na sanaciji klizišta NC 1041/1-Muričevec-okončana sit.
- Payment date
- 2025-09-01
- Amount as printed
- 30775.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 30,775.06 EUR | Paid | Lepoglava |
| Paid: 2025-09-01 | 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 1067 radovi na sanaciji klizišta 2 NC Zlogonje-okončana sit.
- Payment date
- 2025-09-01
- Amount as printed
- 29621.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 29,621.08 EUR | Paid | Lepoglava |
| Paid: 2026-08-12 | 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 732 2. privr. situacija - sanacija NC-1-112 Šoštari-Jurenci
- Payment date
- 2026-08-12
- Amount as printed
- 28570.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28,570.16 EUR | Paid | Lepoglava |
| Paid: 2025-12-23 | 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 1468 Održavanje i uređivanje javnih površina 10/2025
- Payment date
- 2025-12-23
- Amount as printed
- 23334.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 23,334.23 EUR | Paid | Lepoglava |
| Paid: 2026-01-30 | 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
- UFA 1673 - Održavanje nerazvrstanih cesta u zimskim uvjetima
- Payment date
- 2026-01-30
- Amount as printed
- 19745.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19,745 EUR | Paid | Lepoglava |
| Paid: 2024-12-06 | 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
- Račun za uslugu UFA 1424 Nabava vanjske opreme za dječji vrtić Višnjica 1. privr. situacija
- Payment date
- 2024-12-06
- Amount as printed
- 19325.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19,325.09 EUR | Paid | Lepoglava |
| Paid: 2026-06-26 | 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 457 - Izgradnja tribina u Žarovnici, 1. priv. situacija
- Payment date
- 2026-06-26
- Amount as printed
- 19075.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19,075.58 EUR | Paid | Lepoglava |
| Paid: 2026-07-17 | 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 573 - Održavanje javnih površina 05/2026
- Payment date
- 2026-07-17
- Amount as printed
- 19017.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19,017.13 EUR | Paid | Lepoglava |
| Paid: 2025-08-12 | 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 954 održavanje javnih površina 06/2025
- Payment date
- 2025-08-12
- Amount as printed
- 17554.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17,554.61 EUR | Paid | Lepoglava |
| Paid: 2024-07-15 | 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
- Održavanje javnih i zelenih površina 05/2024
- Payment date
- 2024-07-15
- Amount as printed
- 16518.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16,518.29 EUR | Paid | Lepoglava |
| Paid: 2025-07-28 | 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 829 održavanje javnih površina 05/2025
- Payment date
- 2025-07-28
- Amount as printed
- 16130.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16,130.74 EUR | Paid | Lepoglava |
| Paid: 2025-09-01 | 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 1068 radovi na sanaciji klizišta NC ul. Ves-okončana sit.
- Payment date
- 2025-09-01
- Amount as printed
- 15018.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15,018.81 EUR | Paid | Lepoglava |
| Paid: 2025-11-20 | 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 1374 Održavanje i uređivanje javnih površina 09/2025
- Payment date
- 2025-11-20
- Amount as printed
- 14448.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14,448.78 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 84 održ. nerazv. cesta u zimskim uvjetima 01/2026
- Payment date
- 2026-03-13
- Amount as printed
- 13145.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13,145.63 EUR | Paid | Lepoglava |
| Paid: 2024-12-20 | 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 1401 održavanje javnih zelenih površina 10/2024
- Payment date
- 2024-12-20
- Amount as printed
- 12796.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12,796.05 EUR | Paid | Lepoglava |
| Paid: 2026-09-15 | 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 818 - Okončana situacija - sanacija NC-1-112, Šoštari-Jurenci
- Payment date
- 2026-09-15
- Amount as printed
- 11708.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,708.31 EUR | Paid | Lepoglava |
| Paid: 2026-06-26 | 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 469 - Održavanje i uređivanje javnih površina za 04/2026
- Payment date
- 2026-06-26
- Amount as printed
- 11583.46
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,583.46 EUR | Paid | Lepoglava |
| Paid: 2024-06-18 | 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 457 održavanje javnih i zelenih površina 04/24
- Payment date
- 2024-06-18
- Amount as printed
- 11514.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,514.44 EUR | Paid | Lepoglava |
| Paid: 2024-08-09 | 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
- Održavanje javnih i zelenih površina 06/2024
- Payment date
- 2024-08-09
- Amount as printed
- 11460.46
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,460.46 EUR | Paid | Lepoglava |
| Paid: 2026-06-26 | 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 343 - Održavanje i uređivanje javnih površina za 03/2026
- Payment date
- 2026-06-26
- Amount as printed
- 11278.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,278.95 EUR | Paid | Lepoglava |
| Paid: 2025-05-14 | 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 479 održavanje javnih površina 03/2025
- Payment date
- 2025-05-14
- Amount as printed
- 11076.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,076.71 EUR | Paid | Lepoglava |
| Paid: 2026-06-29 | 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 496 - Izgradnja tribina u Žarovnici, Okončana situacija
- Payment date
- 2026-06-29
- Amount as printed
- 9888.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,888.26 EUR | Paid | Lepoglava |
| Paid: 2025-06-09 | 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 603 održavanje javnih zelenih površina 04/2025
- Payment date
- 2025-06-09
- Amount as printed
- 9858.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,858.65 EUR | Paid | Lepoglava |
| Paid: 2024-03-27 | 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
- Održavanje javnih zelenih površina 02/24
- Payment date
- 2024-03-27
- Amount as printed
- 8315.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8,315.53 EUR | Paid | Lepoglava |
| Paid: 2024-06-05 | 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
- Održavanje javnih zelenih površina 03/2024
- Payment date
- 2024-06-05
- Amount as printed
- 7950.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,950.06 EUR | Paid | Lepoglava |
| Paid: 2024-09-16 | 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 956 održavanje javnih zelenih površina 07/24
- Payment date
- 2024-09-16
- Amount as printed
- 7647.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,647.33 EUR | Paid | Lepoglava |
| Paid: 2026-03-12 | 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 1718 održavanje i uređivanje javnih površina 12/2025
- Payment date
- 2026-03-12
- Amount as printed
- 6588.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,588.91 EUR | Paid | Lepoglava |
| Paid: 2024-10-15 | 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
- Održavanje javnih površina 08/2024
- Payment date
- 2024-10-15
- Amount as printed
- 5866.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,866.1 EUR | Paid | Lepoglava |
| Paid: 2026-05-26 | 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 231 - Održavanje i uređivanje javnih površina za 02/2026
- Payment date
- 2026-05-26
- Amount as printed
- 5857.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,857.75 EUR | Paid | Lepoglava |
| Paid: 2024-11-22 | 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 1262 održavanje javnih zelenih površina 09/2024
- Payment date
- 2024-11-22
- Amount as printed
- 5475.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,475.58 EUR | Paid | Lepoglava |
| Paid: 2026-07-16 | 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 605 - Sanacija NC-1-112, Šoštari/Jurenci, 1. privremena sit.
- Payment date
- 2026-07-16
- Amount as printed
- 5249.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,249.68 EUR | Paid | Lepoglava |
| Paid: 2025-01-24 | 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 1642 održavanje javnih zelenih površina
- Payment date
- 2025-01-24
- Amount as printed
- 5096.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,096.84 EUR | Paid | Lepoglava |
| Paid: 2026-01-30 | 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
- UFA 1601 - Održavanje i uređivanje javnih površina 11/2025
- Payment date
- 2026-01-30
- Amount as printed
- 4489.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,489.08 EUR | Paid | Lepoglava |
| Paid: 2026-06-26 | 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 455 - Interventno održ. nerazvrstanih cesta u zimskim uvjetima
- Payment date
- 2026-06-26
- Amount as printed
- 4192.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,192.5 EUR | Paid | Lepoglava |
| Paid: 2026-03-12 | 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
- Nabava soli za posipanje cesta-zimska služba
- Payment date
- 2026-03-12
- Amount as printed
- 3249.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,249.9 EUR | Paid | Lepoglava |