CompanyReceives public money

Pre-Con d.o.o., Varaždin

OIB 51808332482 ·also printed as PRE-CON d.o.o.

Receives

Paid · EUR: €82,584.89
Contracted: 55,386.80^*

Records: 29
Payers: 4
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.

Now

source

Most recent record · 5 Dec 2025

€19,937.50

Paid · EUR

Grad Lepoglava — Pre-Con d.o.o., Varaždin

Contracted total8 contracts: 55,386.80^*
Paid total21 payments: €82,584.89
Largest contract17 Sept 2025: 15,950^*
Largest payment5 Dec 2025: €19,937.50

Rekonstrukcija pločastih propusta-izrada projektne dokumentacije

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Grad Lepoglava €82,359.89 share100%
Općina Klenovnik €225 share0.3%

Share of this subject’s total of the same stage and currency (€82,584.89) · 2 other parties. All connections

For what

Procurement category

Usluge55,386.80^* 100%

Contracted · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	21	Paid€82,584.89
Public procurement	8	Contracted55,386.80^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Grad Lepoglava €82,359.89 20 records
Općina Klenovnik €225 1 record

Contractedranked by amount2 of 2

GRAD LEPOGLAVAOIB 79368224789 35,250^* 3 records
GRAD VARAŽDINSKE TOPLICEOIB 54177232254 20,136.80^* 5 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-05	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description UFA 1483 Usluga izrade projektnih dokumenata idejnih rješenja i glavnog projekta za rekonstrukciju pločastih propusta preko vodotoka Klenovnik u Zlogonju Payment date 2025-12-05 Amount as printed 19937.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19,937.5 EUR	Lepoglava
Paid: 2024-03-05	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description Račun za uslugu izrada geodetske podloge Payment date 2024-03-05 Amount as printed 7462.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,462.5 EUR	Lepoglava
Paid: 2025-02-18	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description UFA 17 izrada geodet. podloge, geoteh. istražnih radova i gl. građ. proj. radovi na sanaciji klizišta Ul. Ves Payment date 2025-02-18 Amount as printed 7437.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,437.5 EUR	Lepoglava
Paid: 2024-11-04	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description UFA 1261 izrada geodetske podloge, istražnih radova i glavnog građevinskog projekta - sanacija klizišta Muričevec Payment date 2024-11-04 Amount as printed 7412.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,412.5 EUR	Lepoglava
Paid: 2024-10-15	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description Izrada troškovnika izvanrednog održavanja nerazvr. cesta Payment date 2024-10-15 Amount as printed 5887.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,887.5 EUR	Lepoglava
Paid: 2025-04-23	Grad Lepoglava	Pre-Con d.o.o., Varaždin All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Pre-Con d.o.o., Varaždin Recipient type company Recipient OIB (as published) 51808332482 Recipient seat Varaždin Postcode 42000 Description UFA 393 izrada troškovnika izvanred. održ. nerazv. cesta za 2026. g. Payment date 2025-04-23 Amount as printed 4187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,187.5 EUR	Lepoglava

All such records →All records (29) →

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