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.

20 records · 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: 2026-01-12	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 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 EUR	Paid	Lepoglava
Paid: 2026-02-17	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 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 EUR	Paid	Lepoglava
Paid: 2024-06-18	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 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 EUR	Paid	Lepoglava
Paid: 2024-05-23	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 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 EUR	Paid	Lepoglava
Paid: 2026-09-21	Općina Klenovnik	IPC 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 EUR	Paid	Klenovnik
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: 2026-10-13	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 944 - Stručni nadzor (izgradnja DVD kamenica - IV. faza) za 08/2026 Payment date 2026-10-13 Amount as printed 2642.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,642 EUR	Paid	Lepoglava
Paid: 2024-02-14	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 Račun za uslugu UFA 33 Stručni nadzor za izgradnju vat. doma u Kamenici Payment date 2024-02-14 Amount as printed 2488.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,488.56 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: 2024-02-14	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 Račun za uslugu UFA 25 Revizija troškovnika DVD Kamenica Payment date 2024-02-14 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 EUR	Paid	Lepoglava
Paid: 2026-05-26	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 356 - Usluga projektiranja dječjeg igrališta u Muričevcu Payment date 2026-05-26 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 EUR	Paid	Lepoglava
Paid: 2026-03-27	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 204 usluga revizije i izrade troškovnika Payment date 2026-03-27 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,875 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: 2026-06-26	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 481 - Usluga str. nadzora nad uređenjem pokosa terena u Žarovnici Payment date 2026-06-26 Amount as printed 1375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,375 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: 2026-10-13	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 943 - Stručni nadzor (izrada i postavljanje kipa čipkarice) Payment date 2026-10-13 Amount as printed 875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	875 EUR	Paid	Lepoglava
Paid: 2026-01-13	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 1624 - Izrada gl. projekta za izvođenje radova stabilizacije pokosa terena uz malonog. igralište u Žarovnici Payment date 2026-01-13 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 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.