CompanyReceives public money

BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.

OIB 65652540866 ·also printed as BLACHERE ILLUMINATION - GOSPODARI SVJETLA · BLACHERE ILLUMINATION - GOSPODARI SVJETLA D.O.O. · more names: 2

Receives

Paid · EUR: €9,636.88
Paid: 5,528.01^*
Contracted · EUR: €38,818.50
Contracted · HRK: HRK 598,102.10
Contracted: 58,819.24^*

Records: 15
Payers: 7
Years: 2021–2026
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.

Clear

5 records of 15 · 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: 2024-10-15	Grad Lepoglava	Blachere illumination - Gospodari svjetla d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Blachere illumination - Gospodari svjetla d.o.o. Recipient type company Recipient OIB (as published) 65652540866 Recipient seat Hrastina Postcode 10430 Description Božićne dekoracije za uređenje grada Lepoglave Payment date 2024-10-15 Amount as printed 8273.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,273.75 EUR	Paid	Lepoglava
Paid: 2024-10-24	Grad Lepoglava	Blachere illumination - Gospodari svjetla d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Blachere illumination - Gospodari svjetla d.o.o. Recipient type company Recipient OIB (as published) 65652540866 Recipient seat Hrastina Postcode 10430 Description UFA 1199 3D medenjak Payment date 2024-10-24 Amount as printed 1363.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,363.13 EUR	Paid	Lepoglava
Paid: 2026-01-08	GRAD POPOVAČA	BLACHERE ILLUMINATION - GOSPODARI SVJETLA All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient BLACHERE ILLUMINATION - GOSPODARI SVJETLA Recipient type not-stated Recipient OIB (as published) 65652540866 Recipient place 10430 Samobor Description Božična dekoracija - Bor - MO Gornja Gračenica Economic classification 32349 Account name Ostale komunalne usluge Payment date 2026-01-08 Amount as printed 3.109,06 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,109^*	Paid	Popovača
Paid: 2026-01-08	GRAD POPOVAČA	BLACHERE ILLUMINATION - GOSPODARI SVJETLA All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient BLACHERE ILLUMINATION - GOSPODARI SVJETLA Recipient type not-stated Recipient OIB (as published) 65652540866 Recipient place 10430 Samobor Description Božična dekoracija - Bor - MO Donja Gračenica Economic classification 32349 Account name Ostale komunalne usluge Payment date 2026-01-08 Amount as printed 1.693,95 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,694^*	Paid	Popovača
Paid: 2025-04-23	GRAD KRIŽEVCI	BLACHERE ILLUMINATION - GOSPODARI SVJETLA All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient BLACHERE ILLUMINATION - GOSPODARI SVJETLA Recipient type not-stated Recipient OIB (as published) 65652540866 Recipient place SAMOBOR Description ULAZNI RAČUN 250803 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 725,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	725^*	Paid	Križevci

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BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.