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.

Clear

29 records of 91 · 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: 2025-10-03	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	Paid	Lepoglava
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	Paid	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	Paid	Lepoglava
Paid: 2025-03-24	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 131 uredski materijal Payment date 2025-03-24 Amount as printed 493.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	493.36 EUR	Paid	Lepoglava
Paid: 2025-09-24	Općina Sveti Đurđ	Tramex d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Tramex d.o.o. Recipient type company Recipient OIB (as published) 69114653207 Recipient seat Kamenica Postcode 42250 Description Naknada po računu-medalje i priznanja Economic classification 3812 Account name Tekuće donacije u naravi Payment date 2025-09-24 Amount as printed 477.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	477.5 EUR	Paid	Sveti Đurđ
08/2025	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	450 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-14	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 2025-10-14 Amount as printed 403.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	403.24 EUR	Paid	Lepoglava
01/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient TRAMEX D.O.O. Recipient type company Recipient OIB 69114653207 Recipient seat LEPOGLAVA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	375 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge 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 A554001-PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR) Expense code 3239 Expense type Ostale usluge	250 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	Općina Sveti Đurđ	Tramex d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Tramex d.o.o. Recipient type company Recipient OIB (as published) 69114653207 Recipient seat Kamenica Postcode 42250 Description Naknada po računu-pehar Economic classification 3812 Account name Tekuće donacije u naravi Payment date 2025-09-24 Amount as printed 247.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	247.81 EUR	Paid	Sveti Đurđ
Paid: 2025-09-01	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 1046 uredski materijal Payment date 2025-09-01 Amount as printed 207.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	207.44 EUR	Paid	Lepoglava
Paid: 2025-02-05	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 Uredski materijal Payment date 2025-02-05 Amount as printed 171.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.13 EUR	Paid	Klenovnik
Paid: 2025-02-25	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 2025-02-25 Amount as printed 168.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	168.85 EUR	Paid	Lepoglava
02/2025	03905-Hrvatska vatrogasna zajednica	Ostale usluge 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 3239 Expense type Ostale usluge	160 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 340 uredski materijal Payment date 2025-04-22 Amount as printed 151.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	151.59 EUR	Paid	Lepoglava
Paid: 2025-08-08	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 Uredski materijal Payment date 2025-08-08 Amount as printed 125.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	125.84 EUR	Paid	Klenovnik
10/2025	08665-Hrvatski zavod za socijalni rad	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient TRAMEX D.O.O. Recipient type company Recipient OIB 69114653207 Recipient seat LEPOGLAVA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	125 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-11	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 Uredski materijal Payment date 2025-06-11 Amount as printed 89.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	89.36 EUR	Paid	Klenovnik
Paid: 2025-12-04	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 1375 Grafička priprema, naljepnice Payment date 2025-12-04 Amount as printed 86.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	86 EUR	Paid	Lepoglava
Paid: 2025-03-10	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 Uredski materijal Payment date 2025-03-10 Amount as printed 84.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	84 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 868 uredski materijal Payment date 2025-07-29 Amount as printed 49.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	49.4 EUR	Paid	Lepoglava
Paid: 2025-01-08	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 Uredski materijal Payment date 2025-01-08 Amount as printed 46.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	46.46 EUR	Paid	Klenovnik
Paid: 2025-11-13	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 Majice i tisak Payment date 2025-11-13 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30 EUR	Paid	Klenovnik
Paid: 2025-10-14	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 Tabla vidljivosti za projekt dječjeg igrališta uz vidikovac Vukovoj Payment date 2025-10-14 Amount as printed 25.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25 EUR	Paid	Klenovnik
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: 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
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.