Type not statedReceives public money

LD "Srnjak-Ravna Gora" Lepoglava, Kameničko Podgorje

OIB 95319768213 ·also printed as LD "Srnjak-Ravna Gora" Lepoglava

Receives

Paid · EUR: €12,700
Contracted: 4,200^*

Records: 6
Payers: 2
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

3 records of 6 · 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: 2025-08-25	Grad Lepoglava	LD "Srnjak-Ravna Gora" Lepoglava, Kameničko Podgorje All fields Domain payments Record type payment Payer Grad Lepoglava Recipient LD "Srnjak-Ravna Gora" Lepoglava, Kameničko Podgorje Recipient type not-stated Recipient OIB (as published) 95319768213 Recipient place Kameničko Podgorje (Lepoglava) Postcode 42250 Description Ugovor o provođenju programa zaštite divljači na području grada Lepoglave Payment date 2025-08-25 Amount as printed 4200.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,200 EUR	Paid	Lepoglava
Paid: 2025-04-16	Grad Lepoglava	LD "Srnjak-Ravna Gora" Lepoglava, Kameničko Podgorje All fields Domain payments Record type payment Payer Grad Lepoglava Recipient LD "Srnjak-Ravna Gora" Lepoglava, Kameničko Podgorje Recipient type not-stated Recipient OIB (as published) 95319768213 Recipient place Kameničko Podgorje (Lepoglava) Postcode 42250 Description Ugovor o dodjeli financ sred. Program Udruge 2025. Payment date 2025-04-16 Amount as printed 2500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,500 EUR	Paid	Lepoglava
Signed: 2025-03-28	GRAD LEPOGLAVA	Provedna programa zaštite divljači All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier LD "Srnjak-Ravna Gora" Lepoglava Recipient type not-stated Supplier OIB (as published) 95319768213 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA: 430-02/25-01/139, URBROJ: 2186-9-01-25-3 Procurement reference J-104/25 EOJN contract link https://eojn.hr/contract-eo/914377 Procurement category Usluge CPV 77400000 - Usluge u području zoologije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2025 - DO: 28.03.2026 Instrument type Ugovor EOJN contract identifier 914377 Signing date 2025-03-28 Explicit period start 2025-03-28 Explicit period end 2026-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,200 Total as amended including VAT 4,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"4200","W45":"0","X45":"4200","Y45":"0","Z45":"0","AA45":"4200","AB45":"4200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,200^*	Contracted	Lepoglava

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LD "Srnjak-Ravna Gora" Lepoglava, Kameničko Podgorje