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

89 records of 91

Date	Other party	Purpose / title	Amount	Source
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
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	Sveti Đurđ
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	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	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	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 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	Lepoglava
Paid: 2024-08-27	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 Ugovor poticanje razvoja malog gospodarstva 2024. Payment date 2024-08-27 Amount as printed 422.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	422.6 EUR	Lepoglava
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	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	Ministarstvo financija — Državna riznica
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 Uredski materijal 04/2024 Payment date 2024-06-05 Amount as printed 371.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	371.65 EUR	Lepoglava
Paid: 2024-08-27	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 -gravirane pločice, medalje, vezice Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2024-08-27 Amount as printed 364.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	364.5 EUR	Sveti Đurđ
Paid: 2024-02-07	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 2024-02-07 Amount as printed 349.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	349.91 EUR	Klenovnik
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	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	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	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	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	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	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	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	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	Lepoglava
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	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 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	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-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	Sveti Đurđ
Paid: 2024-04-15	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 2024-04-15 Amount as printed 244.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	244.3 EUR	Klenovnik
Paid: 2024-06-06	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 2024-06-06 Amount as printed 240.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	240.68 EUR	Klenovnik
Paid: 2024-08-20	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 - pehar Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2024-08-20 Amount as printed 232.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	232 EUR	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	Lepoglava
Paid: 2024-03-27	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 Uredski materijal Payment date 2024-03-27 Amount as printed 181.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	181.51 EUR	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	Lepoglava
Paid: 2024-11-22	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 1284 uredski materijal Payment date 2024-11-22 Amount as printed 174.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	174.16 EUR	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	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	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	Ministarstvo financija — Državna riznica
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	Klenovnik

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Tramex d.o.o.