| 07/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna 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
- A578004-PREDŠKOLSKI ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA U RAZVOJU (SUFINANCIRANJE)
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 424 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna 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
- A578008-ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 421.2 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-09 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata bankomat Trg kralja Tomislava1, Lepoglava
- Payment date
- 2024-05-09
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2024-11-15 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata bankomat Trg kralja Tomislava 1, Lepoglava
- Payment date
- 2024-11-15
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2025-06-03 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- NAGRADE UČENICIMA I MENTORIMA-OŠ LEPOGLAVA
- Payment date
- 2025-06-03
- Amount as printed
- 380.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 380 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2024-06-13 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata bakomat, Trg kralja Tomislava 1, Lepoglava
- Payment date
- 2024-06-13
- Amount as printed
- 340.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 340 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| 12/2025 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće pomoći proračunskim korisnicima drugih proračuna 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
- A578004-PREDŠKOLSKI ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA U RAZVOJU (SUFINANCIRANJE)
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 318 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-03 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- OVR-1156/15-4 (OVR-2406/25-5)
- Payment date
- 2025-12-03
- Amount as printed
- 314.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 314.78 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2024-05-08 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata sredstava za ogrjev za svibanj 2024.
- Payment date
- 2024-05-08
- Amount as printed
- 305.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.9 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2024-04-03 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Troškovi ogrijeva 04/2024
- Payment date
- 2024-04-03
- Amount as printed
- 305.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.9 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2025-05-13 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata bankomat trg Kralja Tomislava 1, Lepoglava
- Payment date
- 2025-05-13
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 300 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-12-16 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata bankomat Trg Kralja Tomislava 1, Lepoglava
- Payment date
- 2025-12-16
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 300 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2024-06-05 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata sredstava za ogrjev Lipanj 2024.
- Payment date
- 2024-06-05
- Amount as printed
- 293.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 293.26 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2024-03-06 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata sredstava za ogrijev
- Payment date
- 2024-03-06
- Amount as printed
- 293.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 293.26 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2024-02-07 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Sredstva za ogrijev 2/2024
- Payment date
- 2024-02-07
- Amount as printed
- 293.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 293.26 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2024-01-03 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata sredstava za ogrijev 01/2024
- Payment date
- 2024-01-03
- Amount as printed
- 293.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 293.26 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2024-07-03 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata sredstava za ogrijev 7/24
- Payment date
- 2024-07-03
- Amount as printed
- 293.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 293.26 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2024-10-01 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata sredstava za ogrijev 10/2024
- Payment date
- 2024-10-01
- Amount as printed
- 279.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 279.93 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2024-09-03 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Troškovi ogrjeva rujan 2024.
- Payment date
- 2024-09-03
- Amount as printed
- 279.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 279.93 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2024-07-12 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Troškovi ogrjeva 8/2024
- Payment date
- 2024-07-12
- Amount as printed
- 279.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 279.93 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2024-12-03 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata troškova ogrijeva 12/24
- Payment date
- 2024-12-03
- Amount as printed
- 266.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 266.6 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2024-11-05 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Sredstva za ogrijev 11/2024
- Payment date
- 2024-11-05
- Amount as printed
- 266.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 266.6 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2025-06-03 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- ISPLATA SREDSTAVA-OGRJEV 6/25
- Payment date
- 2025-06-03
- Amount as printed
- 266.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 266.6 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-05-06 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata sredstava za ogrjev 05/2025
- Payment date
- 2025-05-06
- Amount as printed
- 266.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 266.6 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-04-01 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata sredstava za ogrijev
- Payment date
- 2025-04-01
- Amount as printed
- 266.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 266.6 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-03-04 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata troškova ogrijeva 03/2025
- Payment date
- 2025-03-04
- Amount as printed
- 266.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 266.6 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-02-04 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Troškovi ogrijeva 02/2025
- Payment date
- 2025-02-04
- Amount as printed
- 266.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 266.6 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-01-07 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Ogrjev 1/2025
- Payment date
- 2025-01-07
- Amount as printed
- 266.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 266.6 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-07-01 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Troškovi ogrjeva 7/2025
- Payment date
- 2025-07-01
- Amount as printed
- 266.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 266.6 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-12-02 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata sredstava za ogrjev korisnicima ZMNOV prosinac 2025.
- Payment date
- 2025-12-02
- Amount as printed
- 253.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 253.27 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-11-04 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata sredstava za ogrjev korisnicima ZMNOV studeni 2025.
- Payment date
- 2025-11-04
- Amount as printed
- 253.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 253.27 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-09-30 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata sredstava za ogrijev ZMN rujan 2025
- Payment date
- 2025-09-30
- Amount as printed
- 253.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 253.27 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-09-02 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata troškova ogrijeva korisnicima ZMN-A 9/2025
- Payment date
- 2025-09-02
- Amount as printed
- 253.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 253.27 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-08-04 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Troškovi ogrjeva 8/2025
- Payment date
- 2025-08-04
- Amount as printed
- 253.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 253.27 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-04-24 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Nalog za obračunsko plaćanje
- Payment date
- 2025-04-24
- Amount as printed
- 252.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 252.54 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-08-01 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Nalog za obračunsko plaćanje
- Payment date
- 2025-08-01
- Amount as printed
- 252.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 252.16 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2026-01-05 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata sredstava za ogrjev korisnicima zmn-a siječanj 2026.
- Payment date
- 2026-01-05
- Amount as printed
- 239.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 239.94 EUR | Paid | Lepoglava — isplate iz proračuna 2026 |
| Paid: 2026-07-20 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- OVRV-2832/20 Sve podatke o osnovi temeljem koje je provedena zapljena računa možete dobiti od FINA-e
- Payment date
- 2026-07-20
- Amount as printed
- 239.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 239.51 EUR | Paid | Lepoglava — isplate iz proračuna 2026 |
| Paid: 2026-07-20 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- OVRV-8146/18 Sve podatke o osnovi temeljem koje je provedena zapljena računa možete dobiti od FINA-e
- Payment date
- 2026-07-20
- Amount as printed
- 238.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 238.63 EUR | Paid | Lepoglava — isplate iz proračuna 2026 |
| Paid: 2025-10-15 | Grad Lepoglava | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata bankomat Trg kralja Tomislava 1, Lepoglava
- Payment date
- 2025-10-15
- Amount as printed
- 230.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 230 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |