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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-01-08	IVKOM d.o.o.	Interventno održavanje nerazvrstanih cesta na području Grada Lepoglave All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier IVKOM d.o.o. Recipient type company Supplier OIB (as published) 31407797858 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/29, URBROJ: 2186-9-01-26-6 Procurement reference J-151/25 EOJN contract link https://eojn.hr/contract-eo/754108 Procurement category Radovi CPV 45233140 - Cestovni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 754108 Signing date 2026-01-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,386.25 Amount including VAT 81,931.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,545 Total as amended including VAT 81,931.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"65545","W78":"16386.25","X78":"81931.25","Y78":"0","Z78":"0","AA78":"65545","AB78":"81931.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,545^*	Contracted	Registar sklopljenih ugovora
Signed: 2026-01-14	RSM Croatia d.o.o.	Usluga revizije All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier RSM Croatia d.o.o. Recipient type company Supplier OIB (as published) 75897840685 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/30, URBROJ: 2186-9-01-26-7 Procurement reference J-152/25 EOJN contract link https://eojn.hr/contract-eo/838237 Procurement category Usluge CPV 79212000 - Revizorske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 838237 Signing date 2026-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,875 Amount including VAT 24,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,500 Total as amended including VAT 24,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"19500","W77":"4875","X77":"24375","Y77":"0","Z77":"0","AA77":"19500","AB77":"24375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,500^*	Contracted	Registar sklopljenih ugovora

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Grad Lepoglava