Public bodyReceives public moneyPays / buys

Grad Lepoglava

OIB 79368224789 ·also printed as GRAD LEPOGLAVA · GRAD LEPOGLAVA

Receives

Paid · EUR: €2,767,971.26

Pays

Contracted: 1,687,604.95^*

Records: 292
Payers: 12
Recipients: 61
Years: 2024–2026
Sources: 31

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.

292 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
07/2025	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient GRAD LEPOGLAVA Recipient type public-body Recipient OIB 79368224789 Recipient seat LEPOGLAVA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 3234 Expense type Komunalne usluge	227.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-03	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 sredstva za ogrijev korisnicima ZMN ožujak 2026 Payment date 2026-03-03 Amount as printed 226.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	226.61 EUR	Paid	Lepoglava — isplate iz proračuna 2026
Paid: 2026-02-03	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 ogrjev korisnicima zmn-a siječanj 2026. Payment date 2026-02-03 Amount as printed 213.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	213.28 EUR	Paid	Lepoglava — isplate iz proračuna 2026
Paid: 2024-10-31	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 bankomata Kralja Tomislava 1, Lepoglava Payment date 2024-10-31 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2024-10-16	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 bankomata Kralja Tomislava 1, Lepoglava Payment date 2024-10-16 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2024-07-08	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 bankomata - Trg kralja Tomislava 1, Lepoglava Payment date 2024-07-08 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2025-05-28	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 2025-05-28 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Lepoglava — isplate iz proračuna 2025
Paid: 2025-05-09	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 Tomislava 1, Lepoglava Payment date 2025-05-09 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Lepoglava — isplate iz proračuna 2025
Paid: 2025-03-26	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 bankomata - Trg kralja Tomislava 1, Lepoglava Payment date 2025-03-26 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Lepoglava — isplate iz proračuna 2025
Paid: 2025-01-15	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 2025-01-15 Amount as printed 200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	200 EUR	Paid	Lepoglava — isplate iz proračuna 2025
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-10104/23 Sve podatke o osnovi temeljem koje je provedena zapljena računa možete dobiti od FINA-e Payment date 2026-07-20 Amount as printed 184.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	184.57 EUR	Paid	Lepoglava — isplate iz proračuna 2026
Paid: 2024-05-13	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 Nalog za obračunsko plaćanje Payment date 2024-05-13 Amount as printed 176.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.35 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2024-03-28	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 2024-03-28 Amount as printed 176.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.35 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2026-05-13	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 Nalog za obračunsko plaćanje Payment date 2026-05-13 Amount as printed 175.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	175.14 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-2782/21 Sve podatke o osnovi temeljem koje je provedena zapljena računa možete dobiti od FINA-e Payment date 2026-07-20 Amount as printed 168.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	168.19 EUR	Paid	Lepoglava — isplate iz proračuna 2026
Paid: 2026-04-02	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 bankomat Trg Kralja Tomislava 1, Lepoglava Payment date 2026-04-02 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 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-2778/21 Sve podatke o osnovi temeljem koje je provedena zapljena računa možete dobiti od FINA-e Payment date 2026-07-20 Amount as printed 145.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	145.99 EUR	Paid	Lepoglava — isplate iz proračuna 2026
Paid: 2025-06-17	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 2025-06-17 Amount as printed 133.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	133.29 EUR	Paid	Lepoglava — isplate iz proračuna 2025
Paid: 2025-06-17	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 2025-06-17 Amount as printed 120.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	120 EUR	Paid	Lepoglava — isplate iz proračuna 2025
10/2025	07755-Ravnateljstvo za robne zalihe	Ostale usluge All fields Domain payments Recipient GRAD LEPOGLAVA Recipient type public-body Recipient OIB 79368224789 Recipient seat LEPOGLAVA Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3239 Expense type Ostale usluge	104.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	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 Zbirno plaćanje za batch booking datoteku Payment date 2024-10-16 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2024-09-06	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 bamkomat Trg Kralja Tomislava 1, Lepoglava Payment date 2024-09-06 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2025-05-22	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 7, Vraždin Payment date 2025-05-22 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100 EUR	Paid	Lepoglava — isplate iz proračuna 2025
Paid: 2024-03-05	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 Nalog za obračunsko plaćanje Payment date 2024-03-05 Amount as printed 90.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	90 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2025-06-17	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 2025-06-17 Amount as printed 70.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70.87 EUR	Paid	Lepoglava — isplate iz proračuna 2025
Paid: 2024-06-21	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 2024-06-21 Amount as printed 60.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2025-11-24	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 Isplata bankomat Trg kralja Tomislava 1, Lepoglava Payment date 2025-11-24 Amount as printed 50.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50 EUR	Paid	Lepoglava — isplate iz proračuna 2025
Paid: 2026-03-12	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 Isplata bankomat Trg Kralja Tomislava 1, Lepoglava Payment date 2026-03-12 Amount as printed 50.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50 EUR	Paid	Lepoglava — isplate iz proračuna 2026
Paid: 2024-04-15	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 Nalog za obračunsko plaćanje Payment date 2024-04-15 Amount as printed 41.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.18 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2024-03-28	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 2024-03-28 Amount as printed 41.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.18 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2024-06-27	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 2024-06-27 Amount as printed 36.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	36 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2024-06-21	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 2024-06-21 Amount as printed 27.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2026-05-14	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 (veza uplata 30.09.2025.) Payment date 2026-05-14 Amount as printed 27.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27 EUR	Paid	Lepoglava — isplate iz proračuna 2026
Paid: 2024-02-08	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 Preknjiženje Payment date 2024-02-08 Amount as printed 19.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	19.91 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2024-06-21	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 2024-06-21 Amount as printed 18.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18 EUR	Paid	Lepoglava — isplate iz proračuna 2024
Paid: 2025-01-14	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 2025-01-14 Amount as printed 14.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.13 EUR	Paid	Lepoglava — isplate iz proračuna 2025
Paid: 2026-06-12	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 Naplata naknade po računu od 11.06.2026. Payment date 2026-06-12 Amount as printed 0.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.16 EUR	Paid	Lepoglava — isplate iz proračuna 2026
Signed: 2025-03-18	Zajed. ponud.: GRADITELJSTVO, ANDRIJA GRABAR, IVANEC, VARAŽDINSKA 7/A - nositelj, GRADITELJSTVO GRABAR d.o.o. - član	Izgradnja 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^*	Contracted	Registar sklopljenih ugovora
Signed: 2025-09-19	HEP-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^*	Contracted	Registar sklopljenih ugovora
Signed: 2025-09-30	Gramgost 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^*	Contracted	Registar sklopljenih ugovora

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