Type not statedReceives public money

GMTT LEŠĆANEC LEŠĆANEC MARIJAN

OIB 74412563118 ·also printed as GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj

Receives

Paid · EUR: €1,237,419.69
Contracted: 530,095^*

Records: 10
Payers: 5
Years: 2024–2026
Sources: 7

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

4 records of 10 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	04005-Ministarstvo unutarnjih poslova	Poslovni objekti All fields Domain payments Recipient GMTT LEŠĆANEC LEŠĆANEC MARIJAN Recipient type not-stated Recipient OIB 74412563118 Recipient place KRNJAK Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4212 Expense type Poslovni objekti	85,966.69 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stambeni objekti All fields Domain payments Recipient GMTT LEŠĆANEC LEŠĆANEC MARIJAN Recipient type not-stated Recipient OIB 74412563118 Recipient place KRNJAK Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761080-OBNOVA I IZGRADNJA NAKON POTRESA U SISAČKO-MOSLAVAČKOJ I KARLOVAČKOJ ŽUPANIJI OBJEKATA U DRŽAVNOM VLASNIŠTVU Expense code 4211 Expense type Stambeni objekti	66,778.11 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient GMTT LEŠĆANEC LEŠĆANEC MARIJAN Recipient type not-stated Recipient OIB 74412563118 Recipient place KRNJAK 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	357.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-08-01	GRAD OZALJ	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj Recipient type not-stated Supplier OIB (as published) 74412563118 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/03 URBROJ: 2133/05-02-25-42 Procurement reference 39/2025 EOJN notice number 2025/S F03-0012262 EOJN contract link https://eojn.hr/contract-eo/568350 EOJN procedure link https://eojn.hr/tender-eo/39986 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Održavanje nerazvrstanih cesta sa makadamskim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 568350 Signing date 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 32,931.25 Amount including VAT 164,656.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 131,725 Total as amended including VAT 164,656.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"131725","W216":"32931.25","X216":"164656.25","Y216":"0","Z216":"0","AA216":"131725","AB216":"164656.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	131,725^*	Contracted	Ozalj

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GMTT LEŠĆANEC LEŠĆANEC MARIJAN