Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

Tramex d.o.o.

OIB 69114653207 ·also printed as TRAMEX D.O.O. · TRAMEX d.o.o.

Receives

Paid · EUR
€24,177.20
89 records
Contracted
2,808.06*
2 records
Records
91
Payers
8
Years
2024–2026
Sources
23
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€5,683

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€63
Most recent record30 Sept 2026 · Paid
€63

Proračunski korisnici u socijalnoj skrbi — TRAMEX D.O.O. — Materijal i dijelovi za tekuće i investicijsko održavanje

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €375
  2. Feb 2025: €160
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €450
  9. Sept 2025: €0
  10. Oct 2025: €375
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €270
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €4,975
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. €63 Sept 2026: €63

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Grad Lepoglava €10,840.32 share45%
  2. Hrvatska vatrogasna zajednica03905 €5,535 share23%
  3. Općina Klenovnik €4,507.07 share19%
  4. Općina Sveti Đurđ €2,161.81 share8.9%
  5. Ministarstvo unutarnjih poslova04005 €675 share2.8%

Share of this subject’s total of the same stage and currency (€24,177.20) · 7 other parties. All connections

For what

Budget activity (subprogramme)
  1. PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVOA554003€5,285 22%
  2. NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€675 2.8%
  3. SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€333 1.4%
  4. PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR)A554001€250 1%
  5. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€125 0.5%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar sklopljenih ugovora
Contracted total2 contracts
2,808.06*
Paid total89 payments
€24,177.20
Largest contract26 Nov 2025
1,888*
Largest payment30 Jun 2026
€4,675

Prigodni pokloni za protokolarne potrebe

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments89Paid€24,177.20
Public procurement2Contracted2,808.06*

Who pays · 8 payers

Paid · EURranked by amount6 of 7

  1. Grad Lepoglava €10,840.32 43 records
  2. Hrvatska vatrogasna zajednicabudget user code 03905 €5,535 4 records
  3. Općina Klenovnik €4,507.07 31 records
  4. Općina Sveti Đurđ €2,161.81 6 records
  5. Ministarstvo unutarnjih poslovabudget user code 04005 €675 2 records
  6. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €333 2 records

Contractedranked by amount1 of 1

  1. GRAD LEPOGLAVAOIB 79368224789 2,808.06* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
06/202603905-Hrvatska vatrogasna zajednicaUsluge 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 EURMinistarstvo financija — Državna riznica
Paid: 2026-01-13Grad LepoglavaTramex 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 EURLepoglava
Paid: 2025-10-03Grad LepoglavaTramex 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 EURLepoglava
Paid: 2024-06-21Općina KlenovnikTramex 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 EURKlenovnik
Paid: 2025-07-02Grad LepoglavaTramex 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 EURLepoglava
Paid: 2025-01-22Grad LepoglavaTramex 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 EURLepoglava

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections