| 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 | Paid | 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 | Paid | Lepoglava |
| Paid: 2026-09-16 | 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
- Naplata po računu - roba - hrženica
- Economic classification
- 3812
- Account name
- Tekuće donacije u naravi
- Payment date
- 2026-09-16
- Amount as printed
- 520.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 520 EUR | Paid | Sveti Đurđ |
| Paid: 2026-04-22 | 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 268 - uredske potrepštine i materijal
- Payment date
- 2026-04-22
- Amount as printed
- 438.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 438.4 EUR | Paid | Lepoglava |
| Paid: 2026-09-16 | 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
- Naplata po računu - roba - pehar - hrženica
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2026-09-16
- Amount as printed
- 320.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 320 EUR | Paid | Sveti Đurđ |
| Paid: 2026-02-12 | 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
- 2026-02-12
- Amount as printed
- 304.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 304.59 EUR | Paid | Klenovnik |
| 06/2026 | 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
| 300 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-22 | 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 297 - Kuverte
- Payment date
- 2026-04-22
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 300 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
- Tabla
- Payment date
- 2026-08-17
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 300 EUR | Paid | Klenovnik |
| Paid: 2026-06-26 | 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 483 - Kuverte
- Payment date
- 2026-06-26
- Amount as printed
- 285.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 285 EUR | Paid | Lepoglava |
| Paid: 2026-01-20 | 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 1239 uredski materijal
- Payment date
- 2026-01-20
- Amount as printed
- 277.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.25 EUR | Paid | Lepoglava |
| 01/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- TRAMEX D.O.O.
- Recipient type
- company
- Recipient OIB
- 69114653207
- Recipient seat
- LEPOGLAVA
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 270 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-26 | 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 345 - Print muštri Lepoglavske čipke
- Payment date
- 2026-05-26
- Amount as printed
- 261.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 261 EUR | Paid | Lepoglava |
| Paid: 2026-04-22 | 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 306- omot spisa
- Payment date
- 2026-04-22
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250 EUR | Paid | Lepoglava |
| Paid: 2026-06-30 | 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 555 - Kuverte
- Payment date
- 2026-06-30
- Amount as printed
- 180.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 180 EUR | Paid | Lepoglava |
| Paid: 2026-03-26 | 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
- Kuverte i tisak
- Payment date
- 2026-03-26
- Amount as printed
- 160.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 160 EUR | Paid | Klenovnik |
| Paid: 2026-06-09 | 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
- 2026-06-09
- Amount as printed
- 152.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 152.11 EUR | Paid | Klenovnik |
| Paid: 2026-03-27 | 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 178 omot spisa
- Payment date
- 2026-03-27
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 150 EUR | Paid | Lepoglava |
| Paid: 2026-04-21 | 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
- Tabla
- Payment date
- 2026-04-21
- Amount as printed
- 135.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 135 EUR | Paid | Klenovnik |
| Paid: 2026-03-12 | 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
- 2026-03-12
- Amount as printed
- 132.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 132.81 EUR | Paid | Klenovnik |
| 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 1557- uredski materijal
- Payment date
- 2026-01-13
- Amount as printed
- 121.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 121.63 EUR | Paid | Lepoglava |
| Paid: 2026-04-22 | 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 281 - Zastava RH
- Payment date
- 2026-04-22
- Amount as printed
- 113.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 113.71 EUR | Paid | Lepoglava |
| Paid: 2026-08-20 | 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 742 uredski materijal
- Payment date
- 2026-08-20
- Amount as printed
- 113.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 113.13 EUR | Paid | Lepoglava |
| Paid: 2026-04-21 | 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
- Uredski materijal
- Payment date
- 2026-04-21
- Amount as printed
- 106.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 106.75 EUR | Paid | Klenovnik |
| Paid: 2026-04-08 | 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
- 2026-04-08
- Amount as printed
- 105.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 105.73 EUR | Paid | Klenovnik |
| Paid: 2026-04-21 | 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
- Uredski materijal
- Payment date
- 2026-04-21
- Amount as printed
- 101.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 101.59 EUR | Paid | Klenovnik |
| Paid: 2026-03-12 | 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
- Inform.ploča - Igralište Klenovnik na Lipovniku
- Payment date
- 2026-03-12
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 100 EUR | Paid | Klenovnik |
| Paid: 2026-03-13 | 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 109 uredski materijal
- Payment date
- 2026-03-13
- Amount as printed
- 98.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 98.51 EUR | Paid | Lepoglava |
| Paid: 2026-03-12 | 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
- UFA 10 uredski materijal
- Payment date
- 2026-03-12
- Amount as printed
- 98.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 98.08 EUR | Paid | Lepoglava |
| Paid: 2026-09-09 | 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
- 2026-09-09
- Amount as printed
- 70.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 70.68 EUR | Paid | Klenovnik |
| Paid: 2026-07-14 | 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
- Uredski materijal
- Payment date
- 2026-07-14
- Amount as printed
- 63.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 63.05 EUR | Paid | Klenovnik |
| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | 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
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 63 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-22 | 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 282 - Knjiga URA
- Payment date
- 2026-04-22
- Amount as printed
- 56.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 56.53 EUR | Paid | Lepoglava |
| 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 1590- tabla(korištenje na vl. odgovornost( za dječje igralište na SRC-u
- Payment date
- 2026-01-13
- Amount as printed
- 35.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 35 EUR | Paid | Lepoglava |
| Paid: 2026-04-21 | 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
- Uredski materijal
- Payment date
- 2026-04-21
- Amount as printed
- 27.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27 EUR | Paid | Klenovnik |
| Paid: 2026-03-12 | 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
- UFA 25 uredski materijal
- Payment date
- 2026-03-12
- Amount as printed
- 24.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24.6 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: 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 |