CompanyReceives public money

STEPS j.d.o.o.

OIB 91512861263 ·also printed as STEPS d.o.o.

Receives

Paid · EUR: €18,437.50
Contracted: 12,000^*

Records: 7
Payers: 3
Years: 2024–2026
Sources: 5

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

4 records of 7 · 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: 2025-10-22	Grad Lepoglava	STEPS j.d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient STEPS j.d.o.o. Recipient type company Recipient OIB (as published) 91512861263 Recipient seat Lepoglava Postcode 42250 Description 1231 strojno čišćenje i malčiranje uz nerazv. ceste 09/2025 Payment date 2025-10-22 Amount as printed 4350.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,350 EUR	Paid	Lepoglava
Paid: 2025-09-19	Općina Klenovnik	STEPS j.d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient STEPS j.d.o.o. Recipient type company Recipient OIB (as published) 91512861263 Recipient seat Lepoglava Postcode 42250 Description Uklanjanje stabala prema narudžbenici Payment date 2025-09-19 Amount as printed 937.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	937.5 EUR	Paid	Klenovnik
Paid: 2025-10-21	Općina Klenovnik	STEPS j.d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient STEPS j.d.o.o. Recipient type company Recipient OIB (as published) 91512861263 Recipient seat Lepoglava Postcode 42250 Description Malčiranje zapuštene površine Payment date 2025-10-21 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	500 EUR	Paid	Klenovnik
Signed: 2025-08-28	GRAD LEPOGLAVA	Strojno čišćenje i malčiranje drvenastog raslinja uz nerazvrstane ceste All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier STEPS d.o.o. Recipient type company Supplier OIB (as published) 91512861263 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/18, URBROJ: 2186-9-01-25-6 Procurement reference J-29/25 EOJN contract link https://eojn.hr/contract-eo/575600 Procurement category Usluge CPV 77314000 - Usluge održavanja terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.08.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 575600 Signing date 2025-08-28 Explicit period start 2025-08-28 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 3,000 Amount including VAT 15,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,000 Total as amended including VAT 15,000 Published paid amount 15,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"12000","W31":"3000","X31":"15000","Y31":"0","Z31":"0","AA31":"12000","AB31":"15000","AE31":"15000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,000^*	Contracted	Lepoglava

Menu

Appearance

Language

STEPS j.d.o.o.