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.

Clear

4 records of 35 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-02-11	GRAD LEPOGLAVA	Snimanje, fotografiranje i montaža svečanosti za potrebe Grada Lepoglave All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier GODAR d.o.o. Recipient type company Supplier OIB (as published) 77680604322 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/4, URBROJ: 2186-9-01-25-7 Procurement reference J-12/25 EOJN contract link https://eojn.hr/contract-eo/965184 Procurement category Usluge CPV 79961000 - Fotografske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 965184 Signing date 2025-02-11 Explicit period start 2025-02-11 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-11 VAT amount 4,901.25 Amount including VAT 24,506.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,605 Total as amended including VAT 24,506.25 Published paid amount 14,043.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"19605","W7":"4901.25","X7":"24506.25","Y7":"0","Z7":"0","AA7":"19605","AB7":"24506.25","AE7":"14043.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,605^*	Contracted	Lepoglava
Signed: 2025-04-29	GRAD LEPOGLAVA	Izrada informativnih tabli na području Grada Lepoglave All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier GODAR d.o.o. Recipient type company Supplier OIB (as published) 77680604322 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 51/2025-GRAD Procurement reference J-14/25 EOJN contract link https://eojn.hr/contract-eo/680687 Procurement category Robe CPV 34928430 - Putokazi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2025 - DO: 13.05.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 680687 Signing date 2025-04-29 Explicit period start 2025-04-29 Explicit period end 2025-05-13 Literal source status Izvršen Delivery status completed Published execution date 2025-05-13 VAT amount 945 Amount including VAT 4,725 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,780 Total as amended including VAT 4,725 Published paid amount 4,725 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"3780","W35":"945","X35":"4725","Y35":"0","Z35":"0","AA35":"3780","AB35":"4725","AE35":"4725"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,780^*	Contracted	Lepoglava
Signed: 2025-04-28	GRAD LEPOGLAVA	Usluge fotografiranja iz zraka All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier GODAR d.o.o. Recipient type company Supplier OIB (as published) 77680604322 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 48/2025-GRAD Procurement reference J-110/25 EOJN contract link https://eojn.hr/contract-eo/680681 Procurement category Usluge CPV 79961200 - Usluge fotografiranja iz zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.04.2025 - DO: 29.04.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 680681 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-04-29 Literal source status Izvršen Delivery status completed Published execution date 2025-04-29 VAT amount 737.5 Amount including VAT 3,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,950 Total as amended including VAT 3,687.5 Published paid amount 3,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"2950","W34":"737.5","X34":"3687.5","Y34":"0","Z34":"0","AA34":"2950","AB34":"3687.5","AE34":"3687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,950^*	Contracted	Lepoglava
Signed: 2025-01-17	GRAD LEPOGLAVA	Održavanje gradske web stranice All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier GODAR d.o.o. Recipient type company Supplier OIB (as published) 77680604322 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 1/2025-GRAD Procurement reference J-40/25 EOJN contract link https://eojn.hr/contract-eo/680674 Procurement category Usluge CPV 72212224 - Usluge razvoja programske podrške za uređivanje web-stranice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 680674 Signing date 2025-01-17 Explicit period start 2025-01-17 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 720 Amount including VAT 3,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,880 Total as amended including VAT 3,600 Published paid amount 3,600 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"2880","W58":"720","X58":"3600","Y58":"0","Z58":"0","AA58":"2880","AB58":"3600","AE58":"3600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,880^*	Contracted	Lepoglava

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Godar d.o.o.