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.

Clear

10 records of 23 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	Lepoglava
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	Paid	Ministarstvo financija — Državna riznica
06/2025	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	120.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-28	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 Kupljeni metalni stupovi Payment date 2025-03-28 Amount as printed 103.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	103.5 EUR	Paid	Klenovnik
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	59.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	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 Potrošni materijal Payment date 2025-09-12 Amount as printed 22.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22 EUR	Paid	Klenovnik
Paid: 2025-05-05	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 Potrošni materijal Payment date 2025-05-05 Amount as printed 21.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.82 EUR	Paid	Klenovnik
Signed: 2025-09-16	GRAD LEPOGLAVA	Sanacija igrališta uz Društveni dom Bednjica- nabava materijala All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier GREGUR-INVEST d.o.o. Recipient type company Supplier OIB (as published) 85409993966 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 80/9-K Procurement reference J-140/25 EOJN contract link https://eojn.hr/contract-eo/875290 Procurement category Robe CPV 44000000 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 875290 Signing date 2025-09-16 Literal source status Izvršen Delivery status completed Published execution date 2025-10-13 VAT amount 1,999.8 Amount including VAT 9,999 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,999.2 Total as amended including VAT 9,999 Published paid amount 9,999 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"7999.2","W67":"1999.8","X67":"9999","Y67":"0","Z67":"0","AA67":"7999.2","AB67":"9999","AE67":"9999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,999^*	Contracted	Lepoglava
Signed: 2025-04-09	GRAD LEPOGLAVA	Nabava građevinskog materijala All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier GREGUR-INVEST d.o.o. Recipient type company Supplier OIB (as published) 85409993966 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 32/4-K Procurement reference J-39/25 EOJN contract link https://eojn.hr/contract-eo/876313 Procurement category Robe CPV 44100000 - Građevinski materijali i pridruženi artikli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 876313 Signing date 2025-04-09 Literal source status Izvršen Delivery status completed Published execution date 2025-05-09 VAT amount 606.4 Amount including VAT 3,032 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,425.6 Total as amended including VAT 3,032 Published paid amount 3,032 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"2425.6","W64":"606.4","X64":"3032","Y64":"0","Z64":"0","AA64":"2425.6","AB64":"3032","AE64":"3032"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,426^*	Contracted	Lepoglava

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Gregur- invest d.o.o.