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.

10 records · 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
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
07/2026	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
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: 2024-04-11	GRAD OZALJ	Održavanje nerazvrstanih cesta sa makadamskim zastorom 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: 406-01/24-01/01; URBROJ: 2133/05-02-24-16 Procurement reference 25/2024 EOJN notice number 2024/S F03-0003180 EOJN contract link https://eojn.hr/contract-eo/26143 EOJN procedure link https://eojn.hr/tender-eo/3634 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta sa makadamskim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 26143 Signing date 2024-04-11 Literal source status Izvršen Delivery status completed Published execution date 2025-09-03 VAT amount 54,937.5 Amount including VAT 274,687.5 Amendment amount excluding VAT 30,765 Amendment amount including VAT 38,456.25 Total as amended excluding VAT 250,515 Total as amended including VAT 313,143.75 Published paid amount 311,911.27 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"219750","W58":"54937.5","X58":"274687.5","Y58":"30765","Z58":"38456.25","AA58":"250515","AB58":"313143.75","AE58":"311911.27"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	219,750^*	Contracted	Ozalj
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
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