CompanyReceives public money

Narodni trgovački lanac d.o.o. (NTL)

OIB 78344221376 ·also printed as NARODNI TRGOVAČKI LANAC D.O.O. · NARODNI TRGOVAČKI LANAC · more names: 3

Receives

Paid · EUR: €373,703.96
Paid: 49,502.10^*
Contracted: 15,676.17^*

Records: 535
Payers: 13
Years: 2024–2026
Sources: 55

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

€159,789.74

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €20,114.02
Most recent record13 Oct 2026 · Paid: €657.49

Grad Lepoglava — Narodni trgovački lanac d.o.o. (NTL)

By month

Paid · EUR

Typical month €12,658.38 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €6,471.15
May 2025: €12,658.38
Jun 2025: €13,855.53
Jul 2025: €13,232.06
Aug 2025: €13,509.78
Sept 2025: €8,999.85
Oct 2025: €16,540.12
Nov 2025: €10,227.01
Dec 2025: €24,796.73
Jan 2026: €43
Feb 2026: €6,465.02
Mar 2026: €16,473.13
Apr 2026: €13,350.51
May 2026: €13,580.22
Jun 2026: €10,904.55
Jul 2026: €16,684.57
Aug 2026: €10,610.86
€20.1k Sept 2026: €20,114.02

covered monthtypical month

Source: State Treasury — monthly payments · Lepoglava — isplate iz proračuna 2026

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €216,582.51 share58%
Općina Sveti Đurđ €104,934.15 share28%
Grad Lepoglava €27,430.70 share7.3%
Klinički bolnički centar Osijek26400 €11,894.64 share3.2%
Općina Virje €11,737.13 share3.1%

Share of this subject’s total of the same stage and currency (€373,703.96) · 7 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€211,408.23 57%
ADMINISTRACIJA I UPRAVLJANJEA890001€11,894.64 3.2%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€5,174.28 1.4%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€39.34 0%

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

Contracts and payments

source

Contracted total1 contract: 15,676.17^*
Paid total368 payments: €373,703.96
Paid total166 payments: 49,502.10^*
Largest contract10 Feb 2025: 15,676.17^*
Largest payment16 Apr 2025: €25,300

Razni prehrambeni proizvodi (za potrebe manifestacija, protokola i potrebe socijano ugroženih osoba)

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	534	Paid€373,703.96Paid49,502.10^*
Public procurement	1	Contracted15,676.17^*

Who pays · 13 payers

Paid · EURranked by amount6 of 7

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €216,582.51 88 records
Općina Sveti Đurđ €104,934.15 96 records
Grad Lepoglava €27,430.70 168 records
Klinički bolnički centar Osijekbudget user code 26400 €11,894.64 4 records
Općina Virje €11,737.13 2 records
Općina Đulovac €1,085.49 9 records

Paidranked by amount5 of 5

OPĆINA BIZOVAC 26,002.45^* 76 records
GRAD BELIŠĆE 9,765^* 1 record
OPĆINA VILJEVO 8,756.16^* 81 records
OPĆINA BILJE 3,324.23^* 7 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 1,654.26^* 1 record

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
Paid: 2025-04-16	Općina Sveti Đurđ	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description Naplata po računu - bonovi za umirovljenike Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-04-16 Amount as printed 25300.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	25,300 EUR	Sveti Đurđ
Paid: 2025-01-03	Općina Sveti Đurđ	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description Naplata po računu - poklon bonovi umirovljenicima Economic classification 3721 Account name Naknade građanima i kućanstvima u novcima Payment date 2025-01-03 Amount as printed 23000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	23,000 EUR	Sveti Đurđ
Paid: 2025-12-18	Općina Sveti Đurđ	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description Naplata po računu- maloprodajni bonovi Božić 2025. Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2025-12-18 Amount as printed 23000.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	23,000 EUR	Sveti Đurđ
Paid: 2024-04-08	Općina Sveti Đurđ	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description Naplata po računu - bon potrošački Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-04-08 Amount as printed 20925.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	20,925 EUR	Sveti Đurđ
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	14,326.68 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	14,081.23 EUR	Ministarstvo financija — Državna riznica

All such records →All records (535) →

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