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

5 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
05/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient GMTT LEŠĆANEC LEŠĆANEC MARIJAN Recipient type not-stated Recipient OIB 74412563118 Recipient place KRNJAK Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	977,739.58 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	49,082.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima 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 4511 Expense type Dodatna ulaganja na građevinskim objektima	39,645.31 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	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 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	17,850 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-01-16	GRAD OZALJ	Održavanje nerazvrstanih cesta na području Grada Ozlja - čišćenje snijega i leda 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: 406-01/25-01/11 URBROJ: 2133/05-02-26-24 Procurement reference 56/2025 EOJN notice number 2026/S F03-0001690 EOJN contract link https://eojn.hr/contract-eo/779297 EOJN procedure link https://eojn.hr/tender-eo/65398 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta na području Grada Ozlja - čišćenje snijega i leda Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 779297 Signing date 2026-01-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 44,655 Amount including VAT 223,275 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 178,620 Total as amended including VAT 223,275 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"178620","W165":"44655","X165":"223275","Y165":"0","Z165":"0","AA165":"178620","AB165":"223275"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	178,620^*	Contracted	Ozalj

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GMTT LEŠĆANEC LEŠĆANEC MARIJAN