| 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: 2026-04-08 | 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
- III. Priv. sit. - asfaltiranje odvojaka u Općini Klenovnik
- Payment date
- 2026-04-08
- Amount as printed
- 67118.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 67,118.23 EUR | Paid | Klenovnik |
| 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: 2026-10-14 | 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 - opremanje dječjeg igrališta u Klenoviniku
- Payment date
- 2026-10-14
- Amount as printed
- 50607.35
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 50,607.35 EUR | Paid | Klenovnik |
| 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: 2026-10-14 | 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
- I. privremena situacija - opremanje dječjeg igrališta Klenovnik
- Payment date
- 2026-10-14
- Amount as printed
- 16604.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16,604.1 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: 2026-04-28 | 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
- Okonačana situacija -asfalt.odvojaka u Općini Klenovnik
- Payment date
- 2026-04-28
- Amount as printed
- 7298.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,298.58 EUR | Paid | Klenovnik |
| Paid: 2026-05-26 | 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
- Asfaltiranje ceste Endručaki
- Payment date
- 2026-05-26
- Amount as printed
- 5910.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,910 EUR | Paid | Klenovnik |
| Paid: 2026-02-12 | 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 kanala u Dubravcu
- Payment date
- 2026-02-12
- Amount as printed
- 5725.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,725.75 EUR | Paid | Klenovnik |
| Paid: 2026-06-24 | 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
- Rad bagera, rovokopača, valjka i prijevoz materijala
- Payment date
- 2026-06-24
- Amount as printed
- 4804.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,804.58 EUR | Paid | Klenovnik |
| Paid: 2026-04-16 | 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
- Održavanje nerazvrstanih cesta
- Payment date
- 2026-04-16
- Amount as printed
- 4697.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,697.2 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: 2026-02-24 | 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
- Rad kamiona, rovokopača i gredera usluga prijevoza
- Payment date
- 2026-02-24
- Amount as printed
- 3014.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,014.76 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: 2026-02-12 | 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 kanala Lipovnik
- Payment date
- 2026-02-12
- Amount as printed
- 1548.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,548 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: 2026-09-23 | 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
- Održavanje nerazvrstanih cesta
- Payment date
- 2026-09-23
- Amount as printed
- 930.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 930.39 EUR | Paid | Klenovnik |
| Paid: 2026-02-12 | 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 kanala u Dubravcu
- Payment date
- 2026-02-12
- Amount as printed
- 915.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 915 EUR | Paid | Klenovnik |
| Paid: 2026-07-14 | 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
- Usluga prijevoza, rad rovokopača i valjka
- Payment date
- 2026-07-14
- Amount as printed
- 610.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 610.55 EUR | Paid | Klenovnik |
| Paid: 2026-02-12 | 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 prijevoza materijala
- Payment date
- 2026-02-12
- Amount as printed
- 232.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 232.38 EUR | Paid | Klenovnik |
| Paid: 2026-01-08 | 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 prijev.materijala i rad gredera
- Payment date
- 2026-01-08
- Amount as printed
- 201.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 201.51 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
- 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
- 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 |