CompanyReceives public money

Gregur- invest d.o.o.

OIB 85409993966 ·also printed as GREGUR-INVEST D.O.O. · GREGUR-INVEST d.o.o.

Receives

Paid · EUR: €28,990.02
Contracted: 10,424.80^*

Records: 23
Payers: 4
Years: 2024–2026
Sources: 15

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.

Now

source

Received in the last 12 covered months

€35

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record6 Aug 2026 · Paid: €495

Grad Lepoglava — Gregur- invest d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €120.38
Jul 2025: €59.70
Aug 2025: €0
Sept 2025: €531.36
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €35
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Lepoglava — isplate iz proračuna 2026

Who pays

Paid · EUR

Grad Lepoglava €26,880.23 share93%
Općina Klenovnik €1,363.35 share4.7%
Proračunski korisnici u socijalnoj skrbi08660 €746.44 share2.6%

Share of this subject’s total of the same stage and currency (€28,990.02) · 3 other parties. All connections

For what

Budget activity (subprogramme)

SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€746.44 2.6%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: 10,424.80^*
Paid total21 payments: €28,990.02
Largest contract16 Sept 2025: 7,999.20^*
Largest payment30 Sept 2025: €9,999

Sanacija igrališta uz Društveni dom Bednjica- nabava materijala

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 10,424.8010.4k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	21	Paid€28,990.02
Public procurement	2	Contracted10,424.80^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Grad Lepoglava €26,880.23 8 records
Općina Klenovnik €1,363.35 9 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €746.44 4 records

Contractedranked by amount1 of 1

GRAD LEPOGLAVAOIB 79368224789 10,424.80^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-30	Grad Lepoglava	Gregur- invest d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Gregur- invest d.o.o. Recipient type company Recipient OIB (as published) 85409993966 Recipient seat Ivanec Postcode 42240 Description UFA 1169 građ. materijal Payment date 2025-09-30 Amount as printed 9999.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9,999 EUR	Lepoglava
Paid: 2024-09-16	Grad Lepoglava	Gregur- invest d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Gregur- invest d.o.o. Recipient type company Recipient OIB (as published) 85409993966 Recipient seat Ivanec Postcode 42240 Description Račun za robu 982 građevinski materijal Payment date 2024-09-16 Amount as printed 8956.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,956.5 EUR	Lepoglava
Paid: 2024-07-15	Grad Lepoglava	Gregur- invest d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Gregur- invest d.o.o. Recipient type company Recipient OIB (as published) 85409993966 Recipient seat Ivanec Postcode 42240 Description Mješovita roba Payment date 2024-07-15 Amount as printed 3245.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,245.64 EUR	Lepoglava
Paid: 2025-04-23	Grad Lepoglava	Gregur- invest d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Gregur- invest d.o.o. Recipient type company Recipient OIB (as published) 85409993966 Recipient seat Ivanec Postcode 42240 Description UFA 407 građ. materijal Payment date 2025-04-23 Amount as printed 3032.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,032 EUR	Lepoglava
Paid: 2024-09-27	Općina Klenovnik	Gregur- invest d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Gregur- invest d.o.o. Recipient type company Recipient OIB (as published) 85409993966 Recipient seat Ivanec Postcode 42240 Description Igma kocke 20x20, igma 10x10 Payment date 2024-09-27 Amount as printed 752.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	752 EUR	Klenovnik
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient GREGUR-INVEST D.O.O. Recipient type company Recipient OIB 85409993966 Recipient seat IVANEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	531.36 EUR	Ministarstvo financija — Državna riznica

All such records →All records (23) →

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