CompanyReceives public money

Godar d.o.o.

OIB 77680604322 ·also printed as GODAR D.O.O. · GODAR d.o.o.

Receives

Paid · EUR: €117,626.01
Contracted: 29,215^*

Records: 35
Payers: 3
Years: 2024–2026
Sources: 10

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.

Now

source

Received in the last 12 covered months

€53,425.13

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €23,786.70

Ministarstvo kulture i medija — GODAR D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €2,228.28
Nov 2025: €0
Dec 2025: €0
Jan 2026: €26,382.92
Feb 2026: €0
Mar 2026: €0
Apr 2026: €1,027.23
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €23,786.70
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Grad Lepoglava €64,200.88 share55%
Ministarstvo kulture i medija05505 €53,425.13 share45%

Share of this subject’s total of the same stage and currency (€117,626.01) · 2 other parties. All connections

For what

Budget activity (subprogramme)

NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURAA785018€53,425.13 45%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total4 contracts: 29,215^*
Paid total31 payments: €117,626.01
Largest contract11 Feb 2025: 19,605^*
Largest payment31 Jan 2026: €26,382.92

Snimanje, fotografiranje i montaža svečanosti za potrebe Grada Lepoglave

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 29,21529.2k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	31	Paid€117,626.01
Public procurement	4	Contracted29,215^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Grad Lepoglava €64,200.88 27 records
Ministarstvo kulture i medijabudget user code 05505 €53,425.13 4 records

Contractedranked by amount1 of 1

GRAD LEPOGLAVAOIB 79368224789 29,215^* 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient GODAR D.O.O. Recipient type company Recipient OIB 77680604322 Recipient seat VARAŽDIN Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	26,382.92 EUR	Ministarstvo financija — Državna riznica
08/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient GODAR D.O.O. Recipient type company Recipient OIB 77680604322 Recipient seat VARAŽDIN Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	23,786.7 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	Grad Lepoglava	Godar d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Godar d.o.o. Recipient type company Recipient OIB (as published) 77680604322 Recipient seat Varaždin Postcode 42000 Description Fotografiranje dronom Payment date 2024-05-29 Amount as printed 7320.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,320 EUR	Lepoglava
Paid: 2024-06-19	Grad Lepoglava	Godar d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Godar d.o.o. Recipient type company Recipient OIB (as published) 77680604322 Recipient seat Varaždin Postcode 42000 Description Virtualna šetnja crkve Payment date 2024-06-19 Amount as printed 6255.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,255 EUR	Lepoglava
Paid: 2025-11-20	Grad Lepoglava	Godar d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Godar d.o.o. Recipient type company Recipient OIB (as published) 77680604322 Recipient seat Varaždin Postcode 42000 Description UFA 1179 fotografiranje, video snimanje, montaža Payment date 2025-11-20 Amount as printed 5825.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,825 EUR	Lepoglava
Paid: 2025-05-13	Grad Lepoglava	Godar d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Godar d.o.o. Recipient type company Recipient OIB (as published) 77680604322 Recipient seat Varaždin Postcode 42000 Description UFA 559 izrada i montaža info table u Parku branitelja Payment date 2025-05-13 Amount as printed 4725.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,725 EUR	Lepoglava

All such records →All records (35) →

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