| 06/2026 | 03905-Hrvatska vatrogasna zajednica | Usluge promidžbe i informiranja All fields - Domain
- payments
- Recipient
- TRAMEX D.O.O.
- Recipient type
- company
- Recipient OIB
- 69114653207
- Recipient seat
- LEPOGLAVA
- Payer
- 03905-Hrvatska vatrogasna zajednica
- Responsible budget user
- 039-HRVATSKA VATROGASNA ZAJEDNICA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A554003-PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 4,675 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-13 | Grad Lepoglava | Tramex d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Tramex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69114653207
- Recipient seat
- Kamenica
- Postcode
- 42250
- Description
- UFA 1591- kemijske olovke, rokovnici, kalendari
- Payment date
- 2026-01-13
- Amount as printed
- 2360.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,360 EUR | Lepoglava |
| Paid: 2025-10-03 | Grad Lepoglava | Tramex d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Tramex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69114653207
- Recipient seat
- Kamenica
- Postcode
- 42250
- Description
- Ufa 1152 tisak promotivnog materijala- čipkarski festival
- Payment date
- 2025-10-03
- Amount as printed
- 1150.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,150.75 EUR | Lepoglava |
| Paid: 2024-06-21 | Općina Klenovnik | Tramex d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Tramex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69114653207
- Recipient seat
- Kamenica
- Postcode
- 42250
- Description
- Omot spisa - upravni i neupravni predmet
- Payment date
- 2024-06-21
- Amount as printed
- 822.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 822.5 EUR | Klenovnik |
| Paid: 2025-07-02 | Grad Lepoglava | Tramex d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Tramex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69114653207
- Recipient seat
- Kamenica
- Postcode
- 42250
- Description
- UFA 696 uredski materijal
- Payment date
- 2025-07-02
- Amount as printed
- 642.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 642.31 EUR | Lepoglava |
| Paid: 2025-01-22 | Grad Lepoglava | Tramex d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Tramex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69114653207
- Recipient seat
- Kamenica
- Postcode
- 42250
- Description
- UFA 1574 knjige radosti prigodni pokloni za novorođenu djecu
- Payment date
- 2025-01-22
- Amount as printed
- 562.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 562.66 EUR | Lepoglava |