| 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 |
| 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 | 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 | 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 | Lepoglava |
| Paid: 2024-01-15 | 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
- Sitne potrebe općine
- Payment date
- 2024-01-15
- Amount as printed
- 329.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 329.41 EUR | Klenovnik |
| Paid: 2024-03-05 | 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 uslugu - metalni stup i žica
- Payment date
- 2024-03-05
- Amount as printed
- 252.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 252.09 EUR | Lepoglava |
| 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 | 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 | Klenovnik |
| Paid: 2024-09-06 | 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
- Poklopac za šaht
- Payment date
- 2024-09-06
- Amount as printed
- 82.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 82.29 EUR | 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 | Ministarstvo financija — Državna riznica |
| 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 | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-15 | 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
- Potrebe općine
- Payment date
- 2024-01-15
- Amount as printed
- 29.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 29.2 EUR | Klenovnik |
| 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 | 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 | Klenovnik |
| 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
- Rubnici
- Payment date
- 2024-09-27
- Amount as printed
- 13.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.2 EUR | Klenovnik |
| Paid: 2024-02-14 | 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
- Potrebe opcine
- Payment date
- 2024-02-14
- Amount as printed
- 9.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.93 EUR | Klenovnik |