Sole traderReceives public money

Bagrem, trgovački obrt, vl. Stjepan Bencek

OIB 67409388320 ·also printed as BAGREM, trgovački obrt, vl. Stjepan Bencek, Lepoglava, Hrvatskih pavlina 3 a · BAGREM TO LEPOGLAVA

Receives

Paid · EUR: €73,354.26
Contracted: 31,381.50^*

Records: 31
Payers: 3
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.

Clear

2 records of 31 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-02-13	GRAD LEPOGLAVA	Dekoriranje grada i gradskog parka za potrebe raznih svečanosti i manifestacija All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier BAGREM, trgovački obrt, vl. Stjepan Bencek, Lepoglava, Hrvatskih pavlina 3 a Recipient type sole-trader Supplier OIB (as published) 67409388320 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/6, URBROJ: 2186-9-01-25-8 Procurement reference J-102/25 EOJN contract link https://eojn.hr/contract-eo/946939 Procurement category Usluge CPV 79933000 - Pomoćne usluge uređenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 946939 Signing date 2025-02-13 Explicit period start 2025-02-13 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 4,125 Amount including VAT 20,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,500 Total as amended including VAT 20,625 Published paid amount 13,616.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"16500","W24":"4125","X24":"20625","Y24":"0","Z24":"0","AA24":"16500","AB24":"20625","AE24":"13616.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,500^*	Contracted	Lepoglava
Signed: 2025-02-13	GRAD LEPOGLAVA	Nabava cvijeća za potrebe protokola All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier BAGREM, trgovački obrt, vl. Stjepan Bencek, Lepoglava, Hrvatskih pavlina 3 a Recipient type sole-trader Supplier OIB (as published) 67409388320 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/5, URBROJ: 2186-9-01-25-8 Procurement reference J-103/25 EOJN contract link https://eojn.hr/contract-eo/946928 Procurement category Robe CPV 03121200 - Rezano cvijeće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 946928 Signing date 2025-02-13 Explicit period start 2025-02-13 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 3,720.38 Amount including VAT 18,601.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,881.5 Total as amended including VAT 18,601.88 Published paid amount 13,388.37 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"14881.5","W23":"3720.38","X23":"18601.88","Y23":"0","Z23":"0","AA23":"14881.5","AB23":"18601.88","AE23":"13388.37"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,882^*	Contracted	Lepoglava

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Bagrem, trgovački obrt, vl. Stjepan Bencek