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

15 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
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	Paid	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	Paid	Lepoglava
Paid: 2025-04-29	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 UFA 480 fotografiranje i snimanje iz zraka Payment date 2025-04-29 Amount as printed 3687.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,687.5 EUR	Paid	Lepoglava
Paid: 2025-01-17	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 Održavanje web stranice i hosting Payment date 2025-01-17 Amount as printed 3600.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,600 EUR	Paid	Lepoglava
10/2025	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 581-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	2,228.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-28	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 833 virtualna šetnja, fotografiranje, video produkcija Payment date 2025-07-28 Amount as printed 1975.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,975 EUR	Paid	Lepoglava
Paid: 2025-02-19	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 Račun za uslugu fotografiranje snimanje-montaža Payment date 2025-02-19 Amount as printed 1775.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,775 EUR	Paid	Lepoglava
Paid: 2025-12-04	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 1462 Grafičko oblikovanje - Kalendar Lepoglava 2026., fotografiranje Payment date 2025-12-04 Amount as printed 1637.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,637.5 EUR	Paid	Lepoglava
Paid: 2025-04-23	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 468 fotografiranje-video snimanje-montaža Payment date 2025-04-23 Amount as printed 1387.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,387.5 EUR	Paid	Lepoglava
Paid: 2025-08-12	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 905 fotografiranje, video snimanje i montaža Payment date 2025-08-12 Amount as printed 462.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	462.5 EUR	Paid	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 560 fotografiranje ostalih događaja i manifestacija Payment date 2025-05-13 Amount as printed 275.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	275 EUR	Paid	Lepoglava
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.