| 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 |
| Paid: 2024-01-12 | 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
- Rn za uslugu ufa 1749 izrada i aranžiranje ukrasnog bora-jelke
- Payment date
- 2024-01-12
- Amount as printed
- 3912.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,912.5 EUR | Lepoglava |
| Paid: 2025-06-09 | 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 636 aranžiranje parka za Uskrs
- Payment date
- 2025-06-09
- Amount as printed
- 3737.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,737.5 EUR | Lepoglava |
| Paid: 2024-10-15 | 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
- Postava ukrasnih elemenata i aranžiranje parka
- Payment date
- 2024-10-15
- Amount as printed
- 3687.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,687.5 EUR | Lepoglava |
| Paid: 2024-08-23 | 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 896 aranžmani, vijenci
- Payment date
- 2024-08-23
- Amount as printed
- 3454.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,454.88 EUR | Lepoglava |
| Paid: 2024-03-27 | 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
- Aranžiranje parka Valentinovo
- Payment date
- 2024-03-27
- Amount as printed
- 3437.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,437.5 EUR | Lepoglava |
| Paid: 2024-08-23 | 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 895 izrada elemenata za potrebe postave u parku
- Payment date
- 2024-08-23
- Amount as printed
- 3312.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,312.5 EUR | Lepoglava |
| Paid: 2024-01-30 | 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
- Račun za usluge UFA 1820 aranžiranje parka i postava ukrasne ograde
- Payment date
- 2024-01-30
- Amount as printed
- 2817.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,817.5 EUR | Lepoglava |
| Paid: 2026-01-12 | 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 1514 Aranžman, trobojnica, vijenac
- Payment date
- 2026-01-12
- Amount as printed
- 2400.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,400.5 EUR | Lepoglava |
| Paid: 2024-07-05 | 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
- Aranžmani
- Payment date
- 2024-07-05
- Amount as printed
- 2247.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,247.5 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 305 voće za košare i buketi valentinovo
- Payment date
- 2025-04-11
- Amount as printed
- 2013.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,013.75 EUR | Lepoglava |
| Paid: 2025-06-09 | 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 638 aranžmani, buketi (za mame)
- Payment date
- 2025-06-09
- Amount as printed
- 1924.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,924.27 EUR | Lepoglava |
| Paid: 2025-10-23 | 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
- 1291 aranžiranje-čipkarski festival
- Payment date
- 2025-10-23
- Amount as printed
- 1899.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,899.75 EUR | Lepoglava |
| Paid: 2025-06-09 | 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 637 aranžmani, lampaši
- Payment date
- 2025-06-09
- Amount as printed
- 1500.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,500.75 EUR | Lepoglava |
| Paid: 2024-02-14 | 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
- Rn za uslugu ufa 64 Cvjećarske usluge
- Payment date
- 2024-02-14
- Amount as printed
- 1447.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,447 EUR | Lepoglava |
| 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 1647 - Cvijeće i ostala roba za potrebe protokola i manifestacija
- Payment date
- 2026-01-30
- Amount as printed
- 1287.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,287.62 EUR | Lepoglava |
| Paid: 2024-02-14 | 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
- Rn za uslugu ufa 72 Aranžiranje
- Payment date
- 2024-02-14
- Amount as printed
- 1276.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,276.75 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 304 buketi, aranžmani
- Payment date
- 2025-04-11
- Amount as printed
- 1185.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,185.63 EUR | Lepoglava |
| Paid: 2026-01-12 | 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 1515 Vijenac, trobojnica, aranžman
- Payment date
- 2026-01-12
- Amount as printed
- 1176.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,176.1 EUR | Lepoglava |
| Paid: 2024-01-30 | 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
- Račun za usluge UFA 1821 izrada adv. vijenca ispred crkve, postava i aranžiranje ukrasa
- Payment date
- 2024-01-30
- Amount as printed
- 1075.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,075 EUR | Lepoglava |
| Paid: 2024-02-14 | 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
- Rn za uslugu ufa 65 Aranžiranje
- Payment date
- 2024-02-14
- Amount as printed
- 963.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 963.88 EUR | Lepoglava |
| Paid: 2025-10-14 | 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
- Namirnice
- Payment date
- 2025-10-14
- Amount as printed
- 201.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 201.5 EUR | Lepoglava |
| Paid: 2025-10-14 | 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
- Namirnice
- Payment date
- 2025-10-14
- Amount as printed
- 171.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 171.81 EUR | Lepoglava |
| 12/2025 | 07760-Državni zavod za mjeriteljstvo | Ostali rashodi za zaposlene All fields - Domain
- payments
- Recipient
- BAGREM TO LEPOGLAVA
- Recipient type
- not-stated
- Recipient OIB
- 67409388320
- Recipient place
- LEPOGLAVA
- Payer
- 07760-Državni zavod za mjeriteljstvo
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO
- Expense code
- 3121
- Expense type
- Ostali rashodi za zaposlene
| 80 EUR | Ministarstvo financija — Državna riznica |