Subjects / OIB 85409993966 GI Company Receives 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 21 records
Contracted 10,424.80* 2 records
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.
Overview Records23 Connections4 Sources15 4 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: 2026-06-03 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 Jedn. financ. pom. Zaklj. 49/26 - nabavka građ. mat. za popravak krovišta obit. kuće
Payment date 2026-06-03
Amount as printed 500.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 500 EUR Paid Lepoglava Paid: 2026-08-06 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 jedn. fin. pom. Zaklj. 161/26 - poboljšanje stambenih uvjeta
Payment date 2026-08-06
Amount as printed 495.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 495 EUR Paid Lepoglava Paid: 2026-06-03 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 Jedn. financ. pom. Zaklj. 36/26 - nabavka građ. mat. za uređenje kupaonice u obit. kući
Payment date 2026-06-03
Amount as printed 400.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 400 EUR Paid Lepoglava 07/2026 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 35 EUR Paid Ministarstvo financija — Državna riznica
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