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Public bodyReceives public moneyPays / buys

Grad Lepoglava

OIB 79368224789 ·also printed as GRAD LEPOGLAVA · GRAD LEPOGLAVA

Receives

Paid · EUR
€2,765,435.13
195 records

Pays

Contracted
1,687,604.95*
95 records
Records
290
Payers
11
Recipients
61
Years
2024–2026
Sources
30
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.

Receives · this subject receives from others

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€1,619,574.02

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€125,218.55
Most recent record30 Sept 2026 · Paid
€76,744.55

Ministarstvo financija - ostali izdaci države — GRAD LEPOGLAVA — Pomoći fiskalnog izravnanja

Paid total195 payments
€2,765,435.13
Largest payment31 Jul 2026
€108,670

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

By month

Paid · EUR

Typical month €111,002.51 · median of 21 covered months

  1. Jan 2025: €111,002.51
  2. Feb 2025: €111,002.51
  3. Mar 2025: €114,202.51
  4. Apr 2025: €111,002.51
  5. May 2025: €115,002.51
  6. Jun 2025: €111,002.51
  7. Jul 2025: €79,060.47
  8. Aug 2025: €144,298.51
  9. Sept 2025: €77,706.51
  10. Oct 2025: €157,506.79
  11. Nov 2025: €111,002.51
  12. Dec 2025: €272,070.79
  13. Jan 2026: €150,193.91
  14. Feb 2026: €110,040.55
  15. Mar 2026: €110,040.55
  16. Apr 2026: €105,218.55
  17. May 2026: €137,189.17
  18. Jun 2026: €76,744.55
  19. Jul 2026: €185,414.55
  20. Aug 2026: €78,933.55
  21. €125.2k Sept 2026: €125,218.55

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo financija - ostali izdaci države02506 €1,623,179.02 share59%
  2. Ministarstvo znanosti, obrazovanja i mladih08005 €697,586.20 share25%
  3. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €172,123.98 share6.2%
  4. Grad Lepoglava €139,654.13 share5%
  5. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €46,400 share1.7%

Share of this subject’s total of the same stage and currency (€2,765,435.13) · 11 other parties. All connections

For what

Budget activity (subprogramme)
  1. FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€1,623,179.02 59%
  2. FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€693,532 25%
  3. RAZVOJ BRDSKO - PLANINSKIH PODRUČJAK758042€70,000 2.5%
  4. UNAPREĐENJE STANOVANJA I KOMUNALNOG GOSPODARSTVAA576256€46,400 1.7%
  5. SUFINANCIRANJE EU PROJEKATAK680040€40,153.36 1.5%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2025€29,485.781

Shares as printed by APPRRR: EU €26,537.20 · HR €2,948.58

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source: Registar sklopljenih ugovora

Most recent record · 14 Jan 2026

19,500*

Contracted

RSM Croatia d.o.o. — Usluga revizije

Contracted total95 contracts
1,687,604.95*
Largest contract18 Mar 2025
216,468.45*

Izgradnja vatrogasno-društvenog doma u Kamenici

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

For what

Procurement category
  1. Radovi758,409.08* 45%
  2. Usluge528,354.99* 31%
  3. Robe400,840.88* 24%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

  1. 2024 Paid: €49,717.5149.7k
    2024
  2. 2025 Paid: €1,615,814.681.62m
    2025
  3. 2026 Paid: €1,099,902.941.1m
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments194Paid€2,735,949.35
Agricultural aid1Paid€29,485.78

Who pays · 11 payers

Paid · EURranked by amount6 of 11

  1. Ministarstvo financija - ostali izdaci državebudget user code 02506 €1,623,179.02 21 records
  2. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €697,586.20 23 records
  3. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €172,123.98 4 records
  4. Grad Lepoglava €139,654.13 136 records
  5. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €46,400 1 record
  6. Ministarstvo kulture i medijabudget user code 05505 €38,200 5 records

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

Pays · by year and type

By year

Currency not stated* Contracted

  1. 2025 Contracted: 1,602,559.951.6m
    2025
  2. 2026 Contracted: 85,04585k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Public procurement95Contracted1,687,604.95*

Who gets paid · 61 recipients

Contractedranked by amount6 of 61

  1. Enigma d.o.o.OIB 50172303832 284,738.96* 5 records
  2. Zajed. ponud.: GRADITELJSTVO, ANDRIJA GRABAR, IVANEC, VARAŽDINSKA 7/A - nositelj, GRADITELJSTVO GRABAR d.o.o. - članOIB 54386125775 216,468.45* 1 record
  3. Gramgost d.o.o.OIB 90125917262 188,940.73* 2 records
  4. IVKOM d.o.o.OIB 31407797858 148,145.34* 5 records
  5. HEP-Opskrba d.o.o.OIB 63073332379 128,153.88* 1 record
  6. LIBUSOFT CICOM d.o.o.OIB 14506572540 51,717.72* 3 records

All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
07/202608005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD LEPOGLAVA
Recipient type
public-body
Recipient OIB
79368224789
Recipient seat
LEPOGLAVA
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA
Expense code
3631
Expense type
Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
108,670 EURMinistarstvo financija — Državna riznica
01/202502506-Ministarstvo financija - ostali izdaci državePomoći fiskalnog izravnanja
All fields
Domain
payments
Recipient
GRAD LEPOGLAVA
Recipient type
public-body
Recipient OIB
79368224789
Recipient seat
LEPOGLAVA
Payer
02506-Ministarstvo financija - ostali izdaci države
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE
Expense code
3653
Expense type
Pomoći fiskalnog izravnanja
77,706.51 EURMinistarstvo financija — Državna riznica
02/202502506-Ministarstvo financija - ostali izdaci državePomoći fiskalnog izravnanja
All fields
Domain
payments
Recipient
GRAD LEPOGLAVA
Recipient type
public-body
Recipient OIB
79368224789
Recipient seat
LEPOGLAVA
Payer
02506-Ministarstvo financija - ostali izdaci države
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE
Expense code
3653
Expense type
Pomoći fiskalnog izravnanja
77,706.51 EURMinistarstvo financija — Državna riznica
03/202502506-Ministarstvo financija - ostali izdaci državePomoći fiskalnog izravnanja
All fields
Domain
payments
Recipient
GRAD LEPOGLAVA
Recipient type
public-body
Recipient OIB
79368224789
Recipient seat
LEPOGLAVA
Payer
02506-Ministarstvo financija - ostali izdaci države
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE
Expense code
3653
Expense type
Pomoći fiskalnog izravnanja
77,706.51 EURMinistarstvo financija — Državna riznica
04/202502506-Ministarstvo financija - ostali izdaci državePomoći fiskalnog izravnanja
All fields
Domain
payments
Recipient
GRAD LEPOGLAVA
Recipient type
public-body
Recipient OIB
79368224789
Recipient seat
LEPOGLAVA
Payer
02506-Ministarstvo financija - ostali izdaci države
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE
Expense code
3653
Expense type
Pomoći fiskalnog izravnanja
77,706.51 EURMinistarstvo financija — Državna riznica
05/202502506-Ministarstvo financija - ostali izdaci državePomoći fiskalnog izravnanja
All fields
Domain
payments
Recipient
GRAD LEPOGLAVA
Recipient type
public-body
Recipient OIB
79368224789
Recipient seat
LEPOGLAVA
Payer
02506-Ministarstvo financija - ostali izdaci države
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE
Expense code
3653
Expense type
Pomoći fiskalnog izravnanja
77,706.51 EURMinistarstvo financija — Državna riznica

All such records →All records (290) →

Largest records · Pays · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2025-03-18Zajed. ponud.: GRADITELJSTVO, ANDRIJA GRABAR, IVANEC, VARAŽDINSKA 7/A - nositelj, GRADITELJSTVO GRABAR d.o.o. - članIzgradnja vatrogasno-društvenog doma u Kamenici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: GRADITELJSTVO, ANDRIJA GRABAR, IVANEC, VARAŽDINSKA 7/A - nositelj, GRADITELJSTVO GRABAR d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
54386125775
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: UP/I 406-04/25-01/1, URBROJ: 2186-9-01-25-12
Procurement reference
JN-9/25
EOJN notice number
2025/S F03-0004210
EOJN contract link
https://eojn.hr/contract-eo/365769
EOJN procedure link
https://eojn.hr/tender-eo/35065
Procurement category
Radovi
CPV
45216121 - Građevinski radovi na vatrogasnoj postaji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja vatrogasno-društvenog doma u Kamenici
Published duration
7 mjeseca
Instrument type
Ugovor
EOJN contract identifier
365769
Signing date
2025-03-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-10
VAT amount
54,117.11
Amount including VAT
270,585.56
Amendment amount excluding VAT
935.85
Amendment amount including VAT
1,169.82
Total as amended excluding VAT
217,404.3
Total as amended including VAT
271,755.38
Published paid amount
271,755.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"216468.45","W80":"54117.11","X80":"270585.56","Y80":"935.85","Z80":"1169.82","AA80":"217404.3","AB80":"271755.38","AE80":"271755.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
216,468*Registar sklopljenih ugovora
Signed: 2025-09-19HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
O-25-2498
Procurement reference
5/25 JN VV
EOJN notice number
2025/S F03-0016390
EOJN contract link
https://eojn.hr/contract-eo/604534
EOJN procedure link
https://eojn.hr/tender-eo/48800
Framework agreement link
https://eojn.hr/contract-eo/591769
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
OD: 01.10.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
604534
Signing date
2025-09-19
Explicit period start
2025-10-01
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,660
Amount including VAT
144,813.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
128,153.88
Total as amended including VAT
144,813.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"128153.88","W89":"16660","X89":"144813.88","Y89":"0","Z89":"0","AA89":"128153.88","AB89":"144813.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
128,154*Registar sklopljenih ugovora
Signed: 2025-09-30Gramgost d.o.o.Izgradnja prometnice Mažuranićeva ulica-groblje - I. FAZA
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Gramgost d.o.o.
Recipient type
company
Supplier OIB (as published)
90125917262
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:UP/I-406-04/25-01/9, URBROJ: 2186-9-01-25-18
Procurement reference
JN-4/25
EOJN notice number
2025/S F03-0014808
EOJN contract link
https://eojn.hr/contract-eo/613918
EOJN procedure link
https://eojn.hr/tender-eo/50962
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja prometnice Mažuranićeva ulica-groblje - I. FAZA
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
613918
Signing date
2025-09-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
27,823.48
Amount including VAT
139,117.42
Amendment amount excluding VAT
24,675.04
Amendment amount including VAT
30,843.8
Total as amended excluding VAT
135,968.98
Total as amended including VAT
169,961.22
Published paid amount
166,722.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"111293.94","W40":"27823.48","X40":"139117.42000000001","Y40":"24675.040000000001","Z40":"30843.8","AA40":"135968.98000000001","AB40":"169961.22","AE40":"166722.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
111,294*Registar sklopljenih ugovora
Signed: 2025-08-28Enigma d.o.o.Održavanje i uređivanje javnih površina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Enigma d.o.o.
Recipient type
company
Supplier OIB (as published)
50172303832
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:UP/I-406-04/25-01/10, URBROJ: 2186-9-01-25-10
Procurement reference
JN-14/25
EOJN notice number
2025/S F03-0012636
EOJN contract link
https://eojn.hr/contract-eo/574347
EOJN procedure link
https://eojn.hr/tender-eo/52998
Procurement category
Usluge
CPV
65000000 - Komunalne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje i uređivanje javnih površina
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
574347
Signing date
2025-08-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
19,655.79
Amount including VAT
98,278.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
78,623.16
Total as amended including VAT
98,278.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"78623.16","W93":"19655.79","X93":"98278.95","Y93":"0","Z93":"0","AA93":"78623.16","AB93":"98278.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
78,623*Registar sklopljenih ugovora
Signed: 2025-05-12Gramgost d.o.o.Modernizacija-asfaltiranje nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Gramgost d.o.o.
Recipient type
company
Supplier OIB (as published)
90125917262
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:UP/I 406-04/25-01/4, URBROJ: 2186-9-01-25-13
Procurement reference
JN-1/25
EOJN notice number
2025/S F03-0007113
EOJN contract link
https://eojn.hr/contract-eo/481183
EOJN procedure link
https://eojn.hr/tender-eo/42281
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Modernizacija-asfaltiranje nerazvrstanih cesta
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
481183
Signing date
2025-05-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-22
VAT amount
13,161.7
Amount including VAT
90,808.49
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
77,646.79
Total as amended including VAT
90,808.49
Published paid amount
90,357.96
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"77646.789999999994","W88":"13161.7","X88":"90808.49","Y88":"0","Z88":"0","AA88":"77646.789999999994","AB88":"90808.49","AE88":"90357.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
77,647*Registar sklopljenih ugovora
Signed: 2025-03-24Enigma d.o.o.Sanacija klizišta na nerazvrstanoj cesti NC 1-041/1 u naselju Muričevec
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Enigma d.o.o.
Recipient type
company
Supplier OIB (as published)
50172303832
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: UP/I 406-04/25-01/2, URBROJ: 2186-9-01-25-20
Procurement reference
JN-3/25
EOJN notice number
2025/S F03-0004282
EOJN contract link
https://eojn.hr/contract-eo/370475
EOJN procedure link
https://eojn.hr/tender-eo/37089
Procurement category
Radovi
CPV
45453000 - Remontni i sanacijski radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija klizišta na nerazvrstanoj cesti NC 1-041/1 u naselju Muričevec
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
370475
Signing date
2025-03-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-23
VAT amount
18,248.25
Amount including VAT
91,241.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
72,993
Total as amended including VAT
91,241.25
Published paid amount
64,828.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"72993","W91":"18248.25","X91":"91241.25","Y91":"0","Z91":"0","AA91":"72993","AB91":"91241.25","AE91":"64828.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
72,993*Registar sklopljenih ugovora

All such records →All records (290) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections