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
Contracted: 2,808.06^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-10-22	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 1238 uredski materijal Payment date 2025-10-22 Amount as printed 23.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.31 EUR	Paid	Lepoglava
Paid: 2026-01-30	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 1652 - Putni radni list, markeri, stolni planer Payment date 2026-01-30 Amount as printed 23.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23 EUR	Paid	Lepoglava
Paid: 2024-07-05	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 Uredski materijal Payment date 2024-07-05 Amount as printed 21.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.45 EUR	Paid	Lepoglava
Paid: 2025-10-13	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 Naljepnice vidljivosti za projekt nabave didaktičke motoričke i senzo morotičke opreme za DV Latica Payment date 2025-10-13 Amount as printed 18.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18.75 EUR	Paid	Klenovnik
Paid: 2025-07-29	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 867 tabla a3 pvc/uv+forex Payment date 2025-07-29 Amount as printed 18.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18 EUR	Paid	Lepoglava
Paid: 2024-01-12	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 Rn za robu ufa 1758 uredski materijal Payment date 2024-01-12 Amount as printed 17.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	17.81 EUR	Paid	Lepoglava
Paid: 2024-10-24	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 1182 narudžbenica A5 Payment date 2024-10-24 Amount as printed 11.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.11 EUR	Paid	Lepoglava
Paid: 2024-06-05	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 Majica i tisak Payment date 2024-06-05 Amount as printed 10.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10 EUR	Paid	Lepoglava
Paid: 2026-08-17	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 Temeljnica Payment date 2026-08-17 Amount as printed 5.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.9 EUR	Paid	Klenovnik
Signed: 2025-11-26	GRAD LEPOGLAVA	Prigodni pokloni za protokolarne potrebe All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TRAMEX d.o.o. Recipient type company Supplier OIB (as published) 69114653207 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 113/GRAD-2025 Procurement reference J-99/25 EOJN contract link https://eojn.hr/contract-eo/888145 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 888145 Signing date 2025-11-26 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 472 Amount including VAT 2,360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,888 Total as amended including VAT 2,360 Published paid amount 2,360 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"1888","W53":"472","X53":"2360","Y53":"0","Z53":"0","AA53":"1888","AB53":"2360","AE53":"2360"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,888^*	Contracted	Lepoglava
Signed: 2025-09-29	GRAD LEPOGLAVA	Usluga grafičkog oblikovanja i tiskanja promotivnog materijala za potrebe grada All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier TRAMEX d.o.o. Recipient type company Supplier OIB (as published) 69114653207 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 98/2025 Procurement reference J-117/25 EOJN contract link https://eojn.hr/contract-eo/967560 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 967560 Signing date 2025-09-29 Literal source status Izvršen Delivery status completed Published execution date 2025-10-28 VAT amount 230.69 Amount including VAT 1,150.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 920.06 Total as amended including VAT 1,150.75 Published paid amount 1,150.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"920.06","W6":"230.69","X6":"1150.75","Y6":"0","Z6":"0","AA6":"920.06","AB6":"1150.75","AE6":"1150.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	920^*	Contracted	Lepoglava

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Tramex d.o.o.