| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | LEADER (CLLD) (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- LEADER (CLLD)
- Beneficiary
- GRAD LEPOGLAVA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 79368224789
- Beneficiary code (APPRRR)
- 482388
- Fund
- EAFRD
- EU share (EUR)
- 26537.20
- National share (EUR)
- 2948.58
- Recipient total for the year (EUR, as published)
- 29485.78
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Varaždinska
- Municipality (as published)
- Lepoglava
- Settlement (as published)
- Lepoglava
- Postcode (as published)
- 42250
| 29,485.78 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| 04/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće 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
| 28,474 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće 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
| 28,474 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 08005-Ministarstvo znanosti, obrazovanja i mladih | Tekuće 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
| 28,474 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 05505-Ministarstvo kulture i medija | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields - Domain
- payments
- Recipient
- GRAD LEPOGLAVA
- Recipient type
- public-body
- Recipient OIB
- 79368224789
- Recipient seat
- LEPOGLAVA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 20,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 08705-Ministarstvo demografije i useljeništva | Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields - Domain
- payments
- Recipient
- GRAD LEPOGLAVA
- Recipient type
- public-body
- Recipient OIB
- 79368224789
- Recipient seat
- LEPOGLAVA
- Payer
- 08705-Ministarstvo demografije i useljeništva
- Responsible budget user
- 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A934006-PROGRAMI I PROJEKTI ZA IZGRADNJU POTICAJNOG OKRUŽENJA ZA OBITELJ I DJECU
- Expense code
- 3632
- Expense type
- Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
| 16,033.13 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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 sredstava za novorođenu djecu
- Payment date
- 2024-12-03
- Amount as printed
- 11830.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,830 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 sredstava za novorođenu djecu
- Payment date
- 2025-05-13
- Amount as printed
- 10050.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 10,050 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| 12/2025 | 05505-Ministarstvo kulture i medija | Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields - Domain
- payments
- Recipient
- GRAD LEPOGLAVA
- Recipient type
- public-body
- Recipient OIB
- 79368224789
- Recipient seat
- LEPOGLAVA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K565018-PROGRAMI IZGRADNJE, REKONSTRUKCIJE, ADAPTACIJE I OPREMANJA KULTURNE INFRASTRUKTURE
- Expense code
- 3632
- Expense type
- Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
| 10,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-21 | 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
- Isplata sredstava za novorođenu djecu
- Payment date
- 2025-10-21
- Amount as printed
- 9580.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,580 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
- Božićnice umirovljenicima
- Payment date
- 2025-12-16
- Amount as printed
- 9500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,500 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2024-06-26 | 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 sredstava za novorođenu djecu
- Payment date
- 2024-06-26
- Amount as printed
- 7845.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,845 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2026-02-13 | 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 (sredstva za bračne parove s 50 i više godina)
- Payment date
- 2026-02-13
- Amount as printed
- 5100.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,100 EUR | Paid | Lepoglava — isplate iz proračuna 2026 |
| 05/2025 | 05505-Ministarstvo kulture i medija | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields - Domain
- payments
- Recipient
- GRAD LEPOGLAVA
- Recipient type
- public-body
- Recipient OIB
- 79368224789
- Recipient seat
- LEPOGLAVA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 4,000 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-04 | 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
- Nalog za obračunsko plaćanje
- Payment date
- 2026-03-04
- Amount as printed
- 3450.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,450 EUR | Paid | Lepoglava — isplate iz proračuna 2026 |
| 03/2025 | 05505-Ministarstvo kulture i medija | Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields - Domain
- payments
- Recipient
- GRAD LEPOGLAVA
- Recipient type
- public-body
- Recipient OIB
- 79368224789
- Recipient seat
- LEPOGLAVA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A781014-PROGRAMI VIZUALNE UMJETNOSTI
- Expense code
- 3631
- Expense type
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
| 3,200 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-14 | 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
- Isplata prigodnog dara bračnih parova - 50 i više godina
- Payment date
- 2025-02-14
- Amount as printed
- 3100.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,100 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-04-08 | 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 uskrsnica umirovljenicima
- Payment date
- 2025-04-08
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,000 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-04-04 | 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 uskrsnica
- Payment date
- 2025-04-04
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,000 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
- Božićnice umirovljenicima
- Payment date
- 2026-01-05
- Amount as printed
- 2850.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,850 EUR | Paid | Lepoglava — isplate iz proračuna 2026 |
| Paid: 2025-05-23 | 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
- 2025-05-23
- Amount as printed
- 2750.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,750 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2024-11-15 | Općina Klenovnik | Grad Lepoglava All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Grad Lepoglava
- Recipient type
- public-body
- Recipient OIB (as published)
- 79368224789
- Recipient seat
- Lepoglava
- Postcode
- 42250
- Description
- Isplata prema Zahtjevu za refundaciju troškova
- Payment date
- 2024-11-15
- Amount as printed
- 2440.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,440.65 EUR | Paid | Klenovnik |
| Paid: 2026-04-28 | 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 troškova stanovanja korisnicima ZMN-a 4-12/2026.
- Payment date
- 2026-04-28
- Amount as printed
- 2337.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,337.39 EUR | Paid | Lepoglava — isplate iz proračuna 2026 |
| Paid: 2024-05-23 | 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
- 2024-05-23
- Amount as printed
- 1710.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,710 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2025-12-18 | 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
- Božićnice umirovljenicima
- Payment date
- 2025-12-18
- Amount as printed
- 1550.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,550 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| 05/2026 | 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- GRAD LEPOGLAVA
- Recipient type
- public-body
- Recipient OIB
- 79368224789
- Recipient seat
- LEPOGLAVA
- Payer
- 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A877007-TROŠKOVI STANOVANJA
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 1,529.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 1389.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,389.33 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| Paid: 2024-03-20 | 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
- Nalog za obračunsko plaćanje
- Payment date
- 2024-03-20
- Amount as printed
- 1389.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,389.33 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |
| 08/2026 | 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
| 1,325 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-15 | 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
- Isplata bankomat Trg kralja Tomislava 1, Lepoglava
- Payment date
- 2025-04-15
- Amount as printed
- 1300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,300 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-04-10 | 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
- 2025-04-10
- Amount as printed
- 1300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,300 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-04-08 | 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
- 2025-04-08
- Amount as printed
- 1300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,300 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-04-04 | 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 bankomata - Trg kralja Tomislava 1, Lepoglava
- Payment date
- 2025-04-04
- Amount as printed
- 1300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,300 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-04-03 | 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
- Isplata bankomata - Trg kralja Tomislava 1, Lepoglava
- Payment date
- 2025-04-03
- Amount as printed
- 1300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,300 EUR | Paid | Lepoglava — isplate iz proračuna 2025 |
| Paid: 2025-04-02 | 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 bankomata - Trg kralja Tomislava 1, Lepoglava
- Payment date
- 2025-04-02
- Amount as printed
- 1300.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,300 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 troškove stanovanja za svibanj 2024.
- Payment date
- 2024-05-08
- Amount as printed
- 1213.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,213.54 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 stanovanja 04/2024
- Payment date
- 2024-04-03
- Amount as printed
- 1213.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,213.54 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 troškovi stanovanja
- Payment date
- 2024-03-06
- Amount as printed
- 1173.72
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,173.72 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 - troškovi stanovanja 01/2024
- Payment date
- 2024-01-03
- Amount as printed
- 1173.72
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,173.72 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
- Troškovi stanovanja 02/2024
- Payment date
- 2024-02-07
- Amount as printed
- 1173.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,173.7 EUR | Paid | Lepoglava — isplate iz proračuna 2024 |