| Paid: 2024-12-12 | Grad Lepoglava | Elektro Golub - Horvatsko All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Elektro Golub - Horvatsko
- Recipient type
- not-stated
- Recipient OIB (as published)
- 82929687758
- Recipient place
- Horvatsko (Ivanec)
- Postcode
- 42244
- Description
- UFA 1425 održavanje javne rasvjete 0108/2024
- Payment date
- 2024-12-12
- Amount as printed
- 31216.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 31,216.24 EUR | Lepoglava |
| Paid: 2024-06-28 | Grad Lepoglava | Elektro Golub - Horvatsko All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Elektro Golub - Horvatsko
- Recipient type
- not-stated
- Recipient OIB (as published)
- 82929687758
- Recipient place
- Horvatsko (Ivanec)
- Postcode
- 42244
- Description
- Okončana situacija, proširenje javna rasvjeta po MO
- Payment date
- 2024-06-28
- Amount as printed
- 23061.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 23,061.25 EUR | Lepoglava |
| Paid: 2024-12-10 | Općina Klenovnik | Elektro Golub - Horvatsko All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Elektro Golub - Horvatsko
- Recipient type
- not-stated
- Recipient OIB (as published)
- 82929687758
- Recipient place
- Horvatsko (Ivanec)
- Postcode
- 42244
- Description
- Održavanje rasvjete i Božićno kićenje
- Payment date
- 2024-12-10
- Amount as printed
- 16062.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16,062.5 EUR | Klenovnik |
| Paid: 2025-06-23 | Grad Lepoglava | Elektro Golub - Horvatsko All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Elektro Golub - Horvatsko
- Recipient type
- not-stated
- Recipient OIB (as published)
- 82929687758
- Recipient place
- Horvatsko (Ivanec)
- Postcode
- 42244
- Description
- Račun za uslugu UFA 687 Servis božićne dekoracije i montaža 2024/2025
- Payment date
- 2025-06-23
- Amount as printed
- 11500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,500 EUR | Lepoglava |
| Paid: 2024-06-05 | Grad Lepoglava | Elektro Golub - Horvatsko All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Elektro Golub - Horvatsko
- Recipient type
- not-stated
- Recipient OIB (as published)
- 82929687758
- Recipient place
- Horvatsko (Ivanec)
- Postcode
- 42244
- Description
- Izgradnja javne rasvjete ulica Gorica
- Payment date
- 2024-06-05
- Amount as printed
- 9909.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,909.61 EUR | Lepoglava |
| Paid: 2024-01-30 | Grad Lepoglava | Elektro Golub - Horvatsko All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Elektro Golub - Horvatsko
- Recipient type
- not-stated
- Recipient OIB (as published)
- 82929687758
- Recipient place
- Horvatsko (Ivanec)
- Postcode
- 42244
- Description
- Račun za usluge UFA 1835 održavanje javne rasvjete 812/ 23
- Payment date
- 2024-01-30
- Amount as printed
- 9446.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,446.14 EUR | Lepoglava |
| Paid: 2025-12-18 | Općina Klenovnik | Elektro Golub - Horvatsko All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Elektro Golub - Horvatsko
- Recipient type
- not-stated
- Recipient OIB (as published)
- 82929687758
- Recipient place
- Horvatsko (Ivanec)
- Postcode
- 42244
- Description
- Usluga održavanja javne rasvjete
- Payment date
- 2025-12-18
- Amount as printed
- 6164.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,164.63 EUR | Klenovnik |
| Paid: 2025-06-23 | Grad Lepoglava | Elektro Golub - Horvatsko All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Elektro Golub - Horvatsko
- Recipient type
- not-stated
- Recipient OIB (as published)
- 82929687758
- Recipient place
- Horvatsko (Ivanec)
- Postcode
- 42244
- Description
- Račun za uslugu UFA 688 Prijevoz kontejnera
- Payment date
- 2025-06-23
- Amount as printed
- 3125.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,125 EUR | Lepoglava |
| Paid: 2025-12-18 | Općina Klenovnik | Elektro Golub - Horvatsko All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Elektro Golub - Horvatsko
- Recipient type
- not-stated
- Recipient OIB (as published)
- 82929687758
- Recipient place
- Horvatsko (Ivanec)
- Postcode
- 42244
- Description
- Usluga održavanja javne rasvjete
- Payment date
- 2025-12-18
- Amount as printed
- 2225.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,225.18 EUR | Klenovnik |