| Paid: 2026-01-30 | Grad Lepoglava | Bagrem, trgovački obrt, vl. Stjepan Bencek All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Bagrem, trgovački obrt, vl. Stjepan Bencek
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67409388320
- Recipient place
- Lepoglava
- Postcode
- 42250
- Description
- UFA 1646 - Usluga aranžiranja i dekoriranja za potrebe protokola
- Payment date
- 2026-01-30
- Amount as printed
- 5066.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,066.25 EUR | Lepoglava |
| Paid: 2025-01-22 | Grad Lepoglava | Bagrem, trgovački obrt, vl. Stjepan Bencek All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Bagrem, trgovački obrt, vl. Stjepan Bencek
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67409388320
- Recipient place
- Lepoglava
- Postcode
- 42250
- Description
- UFA 1550 Aranžiranje parka (aranžerski pribor, borovi, nakit, lampice)
- Payment date
- 2025-01-22
- Amount as printed
- 5065.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,065 EUR | Lepoglava |
| Paid: 2025-04-11 | Grad Lepoglava | Bagrem, trgovački obrt, vl. Stjepan Bencek All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Bagrem, trgovački obrt, vl. Stjepan Bencek
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67409388320
- Recipient place
- Lepoglava
- Postcode
- 42250
- Description
- UFA 303 aranžiranje gradskog parka za valentinovo
- Payment date
- 2025-04-11
- Amount as printed
- 4812.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,812.5 EUR | Lepoglava |
| Paid: 2024-12-16 | Grad Lepoglava | Bagrem, trgovački obrt, vl. Stjepan Bencek All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Bagrem, trgovački obrt, vl. Stjepan Bencek
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67409388320
- Recipient place
- Lepoglava
- Postcode
- 42250
- Description
- Račun za uslugu UFA 1460 nabava cvijeća i ostale robe za potrebe protokola i manifestacija GL
- Payment date
- 2024-12-16
- Amount as printed
- 4716.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,716.53 EUR | Lepoglava |
| Paid: 2025-01-22 | Grad Lepoglava | Bagrem, trgovački obrt, vl. Stjepan Bencek All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Bagrem, trgovački obrt, vl. Stjepan Bencek
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67409388320
- Recipient place
- Lepoglava
- Postcode
- 42250
- Description
- UFA 1548 Aranžiranje, aranžmani, vijenci, lampaši
- Payment date
- 2025-01-22
- Amount as printed
- 4422.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,422.29 EUR | Lepoglava |
| Paid: 2025-01-22 | Grad Lepoglava | Bagrem, trgovački obrt, vl. Stjepan Bencek All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Bagrem, trgovački obrt, vl. Stjepan Bencek
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67409388320
- Recipient place
- Lepoglava
- Postcode
- 42250
- Description
- UFA 1549 Dekoriranje grada (aranžerski materijal, nakit, borovi)
- Payment date
- 2025-01-22
- Amount as printed
- 4060.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,060 EUR | Lepoglava |