CompanyReceives public money

Gramgost d.o.o.

OIB 90125917262

Receives

Paid · EUR: €609,379.29
Contracted: 188,940.73^*

Records: 33
Payers: 3
Years: 2025–2026
Sources: 6

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

18 records of 33 · 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: 2025-12-23	Grad Lepoglava	Gramgost d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description UFA 1607- Izgradnja prometnice Mažuranićeva ulica - groblje 1. faza - okončana situacija Payment date 2025-12-23 Amount as printed 77482.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77,482.05 EUR	Paid	Lepoglava
Paid: 2025-10-20	Grad Lepoglava	Gramgost d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description UFA 1284 Modernizacija - asfaltiranje nerazvrstana cesta, okončana sit. Payment date 2025-10-20 Amount as printed 66710.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	66,710.31 EUR	Paid	Lepoglava
Paid: 2025-12-09	Grad Lepoglava	Gramgost d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description Izgradnja prometnice Mažuranićeva-Groblje-II privremena situacija-faza I. Payment date 2025-12-09 Amount as printed 50456.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	50,456.71 EUR	Paid	Lepoglava
Paid: 2025-04-29	Općina Klenovnik	Gramgost d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description Okončana situacija za izgradnju vidikovca Payment date 2025-04-29 Amount as printed 46752.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	46,752.7 EUR	Paid	Klenovnik
Paid: 2025-11-20	Grad Lepoglava	Gramgost d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description UFA 1389 Obračun rada prometnice Mažuranićeva-groblje I. privremena situacija Payment date 2025-11-20 Amount as printed 38783.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	38,783.8 EUR	Paid	Lepoglava
Paid: 2025-12-18	Općina Klenovnik	Gramgost d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description I. priv.situacija - Asfaltiranje odvojaka u Općini Klenovnik Payment date 2025-12-18 Amount as printed 38401.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	38,401.88 EUR	Paid	Klenovnik
Paid: 2025-01-29	Općina Klenovnik	Gramgost d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description Zacjevljenje ceste u Dubravcu Payment date 2025-01-29 Amount as printed 33483.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	33,483.13 EUR	Paid	Klenovnik
Paid: 2025-09-01	Grad Lepoglava	Gramgost d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description UFA 1000 modernizacija-asfaltiranje nerazv. cesta, 1. privr. sit. Payment date 2025-09-01 Amount as printed 23647.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23,647.65 EUR	Paid	Lepoglava
Paid: 2025-09-24	Općina Klenovnik	Gramgost d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description Obračun radova prema II. priv.sit. dječje igralište uz vidikovac Vukovoj Payment date 2025-09-24 Amount as printed 20474.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20,474.38 EUR	Paid	Klenovnik
Paid: 2025-02-26	Općina Klenovnik	Gramgost d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description Obračun radova prema II.priv.sit.za vidikovac Payment date 2025-02-26 Amount as printed 20403.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20,403.43 EUR	Paid	Klenovnik
Paid: 2025-10-14	Općina Klenovnik	Gramgost d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description Okončana situacija za opremanje dječjeg igrališta uz vidikovac Vukovoj Payment date 2025-10-14 Amount as printed 12578.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	12,578.23 EUR	Paid	Klenovnik
Paid: 2025-03-25	Općina Klenovnik	Gramgost d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description Odražavanje nerazvrstanih cesta Payment date 2025-03-25 Amount as printed 3489.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,489.2 EUR	Paid	Klenovnik
Paid: 2025-05-21	Općina Klenovnik	Gramgost d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description Rad strojeva i prijevoza materijala Payment date 2025-05-21 Amount as printed 3316.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,316.18 EUR	Paid	Klenovnik
Paid: 2025-11-28	Općina Klenovnik	Gramgost d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description Rad strojeva i prijevoz materijala Payment date 2025-11-28 Amount as printed 1657.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,657.75 EUR	Paid	Klenovnik
Paid: 2025-12-18	Općina Klenovnik	Gramgost d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description Usluga rada stroja i prijevoza materijala Payment date 2025-12-18 Amount as printed 1336.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,336.01 EUR	Paid	Klenovnik
Paid: 2025-04-29	Općina Klenovnik	Gramgost d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Gramgost d.o.o. Recipient type company Recipient OIB (as published) 90125917262 Recipient seat Klenovnik Postcode 42244 Description Plaćanje okončane situacije Vidikovac - razlika Payment date 2025-04-29 Amount as printed 187.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.5 EUR	Paid	Klenovnik
Signed: 2025-09-30	GRAD LEPOGLAVA	Izgradnja prometnice Mažuranićeva ulica-groblje - I. FAZA All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Gramgost d.o.o. Recipient type company Supplier OIB (as published) 90125917262 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:UP/I-406-04/25-01/9, URBROJ: 2186-9-01-25-18 Procurement reference JN-4/25 EOJN notice number 2025/S F03-0014808 EOJN contract link https://eojn.hr/contract-eo/613918 EOJN procedure link https://eojn.hr/tender-eo/50962 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja prometnice Mažuranićeva ulica-groblje - I. FAZA Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 613918 Signing date 2025-09-30 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 27,823.48 Amount including VAT 139,117.42 Amendment amount excluding VAT 24,675.04 Amendment amount including VAT 30,843.8 Total as amended excluding VAT 135,968.98 Total as amended including VAT 169,961.22 Published paid amount 166,722.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"111293.94","W40":"27823.48","X40":"139117.42000000001","Y40":"24675.040000000001","Z40":"30843.8","AA40":"135968.98000000001","AB40":"169961.22","AE40":"166722.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	111,294^*	Contracted	Lepoglava
Signed: 2025-05-12	GRAD LEPOGLAVA	Modernizacija-asfaltiranje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier Gramgost d.o.o. Recipient type company Supplier OIB (as published) 90125917262 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:UP/I 406-04/25-01/4, URBROJ: 2186-9-01-25-13 Procurement reference JN-1/25 EOJN notice number 2025/S F03-0007113 EOJN contract link https://eojn.hr/contract-eo/481183 EOJN procedure link https://eojn.hr/tender-eo/42281 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Modernizacija-asfaltiranje nerazvrstanih cesta Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 481183 Signing date 2025-05-12 Literal source status Izvršen Delivery status completed Published execution date 2025-09-22 VAT amount 13,161.7 Amount including VAT 90,808.49 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 77,646.79 Total as amended including VAT 90,808.49 Published paid amount 90,357.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"77646.789999999994","W88":"13161.7","X88":"90808.49","Y88":"0","Z88":"0","AA88":"77646.789999999994","AB88":"90808.49","AE88":"90357.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	77,647^*	Contracted	Lepoglava

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Gramgost d.o.o.