| 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 | Paid | 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 25 stručni nadzor nad izvođenjem radova na sanaciji klizišta Jurenci u Zlogonju
- Payment date
- 2025-02-18
- Amount as printed
- 3700.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,700 EUR | Paid | 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 troškovnika sanacije šteta od prirodne nepogode na nc
- Payment date
- 2024-03-05
- Amount as printed
- 3362.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,362.5 EUR | Paid | Lepoglava |
| Paid: 2024-09-16 | 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 UFA 1018 izrada izvedbenog projekta
- Payment date
- 2024-09-16
- Amount as printed
- 3300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,300 EUR | Paid | Lepoglava |
| Paid: 2025-10-03 | 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 gl. projekta- potporni zid uz NC 1-107 na kčbr. 4818/2 k.o. Višnjica
- Payment date
- 2025-10-03
- Amount as printed
- 3037.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,037.5 EUR | Paid | Lepoglava |
| Paid: 2025-10-23 | 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
- 1294 stručni nadzor-modernizacija-asfaltiranje nerazv. cesta
- Payment date
- 2025-10-23
- Amount as printed
- 2487.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,487.5 EUR | Paid | Lepoglava |
| Paid: 2025-02-04 | 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
- Stručni nadzor nad radovima modernizacije NC 2-057
- Payment date
- 2025-02-04
- Amount as printed
- 2362.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,362.5 EUR | Paid | Lepoglava |
| Paid: 2025-03-24 | 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 136 stručni nadzor oborinska odvodnja i izgradnja nogostupa NC u Kam. Vrhovcu
- Payment date
- 2025-03-24
- Amount as printed
- 2325.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,325 EUR | Paid | Lepoglava |
| Paid: 2025-01-27 | 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
- Stručni nadzor nad izvođenjem radova sanacija asfalta NC Jurenci
- Payment date
- 2025-01-27
- Amount as printed
- 2200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,200 EUR | Paid | Lepoglava |
| Paid: 2024-12-20 | 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 1455 novelacija idej. proj. za lok. dozvolu i izrada parc. elab. za pristupnu prom. u Pod zoni
- Payment date
- 2024-12-20
- Amount as printed
- 1654.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,654.89 EUR | Paid | Lepoglava |
| Paid: 2024-08-27 | 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 projekta uređenja postojećeg Praka uz zgradu grad. uprave
- Payment date
- 2024-08-27
- Amount as printed
- 1280.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,280 EUR | Paid | Lepoglava |
| Paid: 2025-07-08 | 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 UFA 736 izrada prometnog elaborata turist. signalizacija
- Payment date
- 2025-07-08
- Amount as printed
- 1225.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,225 EUR | Paid | Lepoglava |
| Paid: 2024-06-05 | 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
- Izrada troškovnika
- Payment date
- 2024-06-05
- Amount as printed
- 1150.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,150 EUR | Paid | Lepoglava |
| Paid: 2025-07-29 | 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 863 izrada prom. elabo. privr. reg. prometa kod čišć. raslinja uz ŽC 2102
- Payment date
- 2025-07-29
- Amount as printed
- 1087.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,087.5 EUR | Paid | Lepoglava |
| Paid: 2024-02-14 | 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 usluge UFA 23 Izrada idejnog projekta NC Zalužje
- Payment date
- 2024-02-14
- Amount as printed
- 862.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 862.5 EUR | Paid | Lepoglava |
| Paid: 2025-11-21 | Općina Klenovnik | Pre-Con d.o.o., Varaždin All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Pre-Con d.o.o., Varaždin
- Recipient type
- company
- Recipient OIB (as published)
- 51808332482
- Recipient seat
- Varaždin
- Postcode
- 42000
- Description
- Izrada Prometnog elaborata pric.reg.prometa u zoni groblja
- Payment date
- 2025-11-21
- Amount as printed
- 225.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 225 EUR | Paid | Klenovnik |