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CompanyReceives public money

IPC inženjering d.o.o.

OIB 93379380828 ·also printed as IPC-INŽENJERING d.o.o.

Receives

Paid · EUR
€49,505.56
18 records
Contracted
10,700*
2 records
Records
20
Payers
3
Years
2024–2026
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.

Now

source: Lepoglava — isplate iz proračuna 2026

Most recent record · 13 Oct 2026

€2,642

Paid · EUR

Grad Lepoglava — IPC inženjering d.o.o.

Contracted total2 contracts
10,700*
Paid total18 payments
€49,505.56
Largest contract19 Mar 2025
6,500*
Largest payment12 Jan 2026
€8,125

Izgradnja vatrogasno-društvenog doma u Kamenici- stručni nadzor

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR
  1. Grad Lepoglava €45,755.56 share92%
  2. Općina Klenovnik €3,750 share7.6%

Share of this subject’s total of the same stage and currency (€49,505.56) · 2 other parties. All connections

For what

Procurement category
  1. Usluge10,700* 100%

Contracted · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments18Paid€49,505.56
Public procurement2Contracted10,700*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Grad Lepoglava €45,755.56 17 records
  2. Općina Klenovnik €3,750 1 record

Contractedranked by amount1 of 1

  1. GRAD LEPOGLAVAOIB 79368224789 10,700* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2026-01-12Grad LepoglavaIPC inženjering d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
IPC inženjering d.o.o.
Recipient type
company
Recipient OIB (as published)
93379380828
Recipient seat
Ivanec
Postcode
42240
Description
UFA 1513 Stručni nadzor nad izvođenjem radova na izgradnji vatrogasno društvenog doma u Kamenici - faza III
Payment date
2026-01-12
Amount as printed
8125.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
8,125 EURLepoglava
Paid: 2026-02-17Grad LepoglavaIPC inženjering d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
IPC inženjering d.o.o.
Recipient type
company
Recipient OIB (as published)
93379380828
Recipient seat
Ivanec
Postcode
42240
Description
Izvedbeni proj. monolitne konstrukcije, revizija izved. proj. - Izgradnja vatrogasnog doma Lepoglava
Payment date
2026-02-17
Amount as printed
7375.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
7,375 EURLepoglava
Paid: 2024-06-18Grad LepoglavaIPC inženjering d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
IPC inženjering d.o.o.
Recipient type
company
Recipient OIB (as published)
93379380828
Recipient seat
Ivanec
Postcode
42240
Description
UFA 495 stručni nadzor - ­izgradnja Vatrogasnog doma u Kam.
Payment date
2024-06-18
Amount as printed
4375.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
4,375 EURLepoglava
Paid: 2024-05-23Grad LepoglavaIPC inženjering d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
IPC inženjering d.o.o.
Recipient type
company
Recipient OIB (as published)
93379380828
Recipient seat
Ivanec
Postcode
42240
Description
Usluga stručnog nadzora grobna kuća Lepoglava
Payment date
2024-05-23
Amount as printed
4000.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
4,000 EURLepoglava
Paid: 2026-09-21Općina KlenovnikIPC inženjering d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Klenovnik
Recipient
IPC inženjering d.o.o.
Recipient type
company
Recipient OIB (as published)
93379380828
Recipient seat
Ivanec
Postcode
42240
Description
Glavni projekt - teretana na otvorenom Lipovnik
Payment date
2026-09-21
Amount as printed
3750.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
3,750 EURKlenovnik
Paid: 2025-11-12Grad LepoglavaIPC inženjering d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
IPC inženjering d.o.o.
Recipient type
company
Recipient OIB (as published)
93379380828
Recipient seat
Ivanec
Postcode
42240
Description
Usluga stručnog nadzora
Payment date
2025-11-12
Amount as printed
2687.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
2,687.5 EURLepoglava

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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