CompanyReceives public money

IPC inženjering d.o.o.

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

Receives

Paid · EUR: €49,505.56
Contracted: 10,700^*

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.

Clear

7 records of 20 · 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: 2025-11-12	Grad Lepoglava	IPC 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 EUR	Paid	Lepoglava
Paid: 2025-12-23	Grad Lepoglava	IPC 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 1576 Stručni nadzor - izgradnja prometnice Mažuranićeva ulica - groblje 1. faza za 11/2025 Payment date 2025-12-23 Amount as printed 2362.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,362.5 EUR	Paid	Lepoglava
Paid: 2025-12-23	Grad Lepoglava	IPC 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 1623 Stručni nadzor - izgradnja prometnice Mažuranićeva ulica - groblje 1. faza za 12/2025 Payment date 2025-12-23 Amount as printed 1575.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,575 EUR	Paid	Lepoglava
Paid: 2025-12-04	Grad Lepoglava	IPC 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 1369 Stručni nadzor -Izgradnja prometnice Mažuranićeva UL.-groblje - faza 1. Payment date 2025-12-04 Amount as printed 1312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,312.5 EUR	Paid	Lepoglava
Paid: 2025-10-23	Grad Lepoglava	IPC 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 1293 usluga izrade troškovnika građ.-obrtn. radova-izgradnja nadstrešnice Tkic Lepoglava Payment date 2025-10-23 Amount as printed 312.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	312.5 EUR	Paid	Lepoglava
Signed: 2025-03-19	GRAD LEPOGLAVA	Izgradnja vatrogasno-društvenog doma u Kamenici- stručni nadzor All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier IPC-INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 93379380828 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:UP/I 406-01/25-01/1, URBROJ: 2186-9-01-25-14 Procurement reference J-67/25 EOJN contract link https://eojn.hr/contract-eo/917419 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.03.2025 - DO: 04.11.2025 Instrument type Ugovor EOJN contract identifier 917419 Signing date 2025-03-19 Explicit period start 2025-03-19 Explicit period end 2025-11-04 Literal source status Izvršen Delivery status completed Published execution date 2025-11-04 VAT amount 1,625 Amount including VAT 8,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,500 Total as amended including VAT 8,125 Published paid amount 8,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"6500","W42":"1625","X42":"8125","Y42":"0","Z42":"0","AA42":"6500","AB42":"8125","AE42":"8125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,500^*	Contracted	Lepoglava
Signed: 2025-10-09	GRAD LEPOGLAVA	Izgradnja prometnice Mažuranićeva ulica-groblje- I. FAZA - stručni nadzor All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier IPC-INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 93379380828 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 86/10-K Procurement reference J-35/25 EOJN contract link https://eojn.hr/contract-eo/874258 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 874258 Signing date 2025-10-09 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 1,050 Amount including VAT 5,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,200 Total as amended including VAT 5,250 Published paid amount 5,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"4200","W72":"1050","X72":"5250","Y72":"0","Z72":"0","AA72":"4200","AB72":"5250","AE72":"5250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,200^*	Contracted	Lepoglava

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IPC inženjering d.o.o.