By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
Glasila d.o.o.
OIB 54342242136 ·also named in sources as GLASILA d.o.o. · GLASILA d.o.o. - PETRINJA · more names: 1
Payments received
€104.7 k
9 paying bodies2024–2026240 records
Payments received: €104,670.82 · 9 paying bodies · 2024–2026.Also: 16,500* · Contracted — currency not stated · 2 records · 2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 9- Grad Lepoglava €24,751.06 share24%
- Novska €19,576.25 share19%
- GRAD OPATIJA €17,150.00 share16%
- Novi Marof €14,676.88 share14%
- Općina Sveti Đurđ €10,033.32 share9.6%
Share of the total with the same status and currency (€104,670.82) · 9 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €2,727.73 · median of 34 covered months
covered monthincomplete periodtypical month
Jan 2024 – Oct 2026 · 34 covered months · incomplete: Oct 2026
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €104,670.82 | 240 |
| As a recipient party | Contracted currency not stated | 16,500* | 2 |
- Records
- 242
- Who the amounts relate to As a recipient party · all statuses
- 10
- Years
- 2024–2026
- Sources
- 39
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 240 | Paid€104,670.82 |
| Public procurement | 2 | Contracted16,500* |
For what
Account (expense type)- Usluge promidžbe i informiranja€23,832.06 23%
- Ostale usluge€19,576.25 19%
- - Usluge promidžbe i informiranja€959.39 0.9%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total2 records
- 16,500*
- Paid total240 records
- €104,670.82
- Largest contracted amount in one record10 Jan 2024
- 8,500*
- Largest paid amount in one record14 Feb 2024
- €3,531.00
Tiskanje "Službenog vjesnika" Grada Novske, objava općih i drugih akata
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 14 Feb 2024 | GRAD ČAKOVEC — GLASILA D.O.O | €3,531.00 |
| 10 Mar 2025 | Grad Lepoglava — Glasila d.o.o. | €3,118.50 |
| 20 Aug 2026 | Grad Lepoglava — Glasila d.o.o. | €3,012.50 |
| 10 Aug 2026 | GRAD ČAKOVEC — GLASILA D.O.O | €2,967.00 |
| 12 Mar 2026 | Grad Lepoglava — Glasila d.o.o. | €2,846.25 |
| 19 Sept 2024 | Grad Lepoglava — Glasila d.o.o. | €2,450.25 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.