| 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 |
| 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 | 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 | Lepoglava |
| Paid: 2024-09-19 | 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 UFA 1031 fotografiranje - video snimanje
- Payment date
- 2024-09-19
- Amount as printed
- 3166.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,166.5 EUR | Lepoglava |
| Paid: 2024-08-16 | 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
- Izrada uvodnog filma 28. Međ. festival čipke 2024.
- Payment date
- 2024-08-16
- Amount as printed
- 2985.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,985 EUR | Lepoglava |
| Paid: 2024-09-19 | 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 UFA 1030 virtualne šetnje
- Payment date
- 2024-09-19
- Amount as printed
- 2577.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,577.5 EUR | Lepoglava |
| Paid: 2024-12-20 | 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 1470 grafičko oblikovanje čestitka print okviri
- Payment date
- 2024-12-20
- Amount as printed
- 2468.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,468.75 EUR | 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 | 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 | Lepoglava |
| Paid: 2024-04-29 | 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
- Hosting održavanje web stranice
- Payment date
- 2024-04-29
- Amount as printed
- 1875.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,875 EUR | Lepoglava |
| Paid: 2024-07-09 | 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 Virtualna šetnja - interaktivne točke
- Payment date
- 2024-07-09
- Amount as printed
- 1875.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,875 EUR | Lepoglava |
| Paid: 2024-03-15 | 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
- Payment date
- 2024-03-15
- Amount as printed
- 1839.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,839.38 EUR | 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 | 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 | Lepoglava |
| Paid: 2024-12-12 | 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
- Snimanje i montaža dokumentarnog filma
- Payment date
- 2024-12-12
- Amount as printed
- 1618.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,618.75 EUR | Lepoglava |
| Paid: 2024-10-30 | 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 1258 dokumentarni film - snimanje
- Payment date
- 2024-10-30
- Amount as printed
- 1618.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,618.75 EUR | Lepoglava |
| Paid: 2024-03-15 | 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
- Grafičko oblikovanje
- Payment date
- 2024-03-15
- Amount as printed
- 1406.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,406.25 EUR | Lepoglava |
| Paid: 2024-08-16 | 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
- Grafičko oblikovanje-čipkarski festival 2024.
- Payment date
- 2024-08-16
- Amount as printed
- 1406.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,406.25 EUR | Lepoglava |
| Paid: 2024-10-30 | 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 1257 kalendar 2025 - grafičko oblikovanje
- Payment date
- 2024-10-30
- Amount as printed
- 1401.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,401.25 EUR | 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 | Lepoglava |
| 04/2026 | 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
| 1,027.23 EUR | Ministarstvo financija — Državna riznica |
| 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 | Lepoglava |
| Paid: 2026-01-12 | 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 1508 Digitalni video Božićna čestitka
- Payment date
- 2026-01-12
- Amount as printed
- 456.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 456.25 EUR | Lepoglava |
| Paid: 2024-01-30 | 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 UFA 1834 video čestitka
- Payment date
- 2024-01-30
- Amount as printed
- 331.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 331.25 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 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 | Lepoglava |
| Paid: 2026-01-13 | 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 1597- fotografiranje za potrebe dana grada
- Payment date
- 2026-01-13
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250 EUR | Lepoglava |