CompanyReceives public money

VALIPILE D.O.O.

OIB 00467090373 ·also printed as VALIPILE DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU, USLUGE I ZASTUPANJE · Valipile d.o.o · more names: 1

Receives

Paid · EUR: €271,819.90

Records: 79
Payers: 5
Years: 2017–2026
Sources: 14

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.

Now

source

Received in the last 12 covered months

€92,276.19

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record28 May 2026 · Paid: €47.88

OŠ CENTAR — VALIPILE D.O.O.

Paid total77 payments: €271,819.90
Largest payment31 Oct 2025: €92,276.19

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €92,276.19
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Pula - Pola — isplate iz proračuna 2026-05

Who pays

Paid · EUR

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €169,748.36 share62%
Ministarstvo gospodarstva07705 €92,276.19 share34%
OŠ VERUDA PULA €5,913.46 share2.2%
OŠ CENTAR €3,486.46 share1.3%
DJEČJI VRTIĆI RIN TIN TIN PULA-POLA €395.43 share0.1%

Share of this subject’s total of the same stage and currency (€271,819.90) · 5 other parties. All connections

For what

Programme

Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024€116,293.12 43%
Upravljanje rizikom€27,656.74 10%
Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP€25,798.50 9.5%
A12 4003A403005 Redovni program odgoja i obrazovanja€7,310.57 2.7%
A16 4007A407001 Pomoć socijalno ugroženoj kategoriji građana€1,334.55 0.5%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€85,803.30	2
2025	€83,945.06	2

Shares as printed by APPRRR: EU €44,147.03 · HR €125,601.33

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	73	Paid€102,071.54
Agricultural aid	4	Paid€169,748.36

Who pays · 5 payers

Paid · EURranked by amount5 of 5

Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €169,748.36 4 records
Ministarstvo gospodarstvabudget user code 07705 €92,276.19 1 record
OŠ VERUDA PULA €5,913.46 42 records
OŠ CENTAR €3,486.46 25 records
DJEČJI VRTIĆI RIN TIN TIN PULA-POLA €395.43 5 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

Date	Other party	Purpose / title	Amount	Source
10/2025	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient VALIPILE DOO Recipient type company Recipient OIB 00467090373 Recipient seat SESVETSKI KRALJEVAC Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	92,276.19 EUR	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 Beneficiary VALIPILE DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU, USLUGE I ZASTUPANJE Beneficiary type company Beneficiary OIB (as published) 00467090373 Beneficiary code (APPRRR) 183365 Fund NP EU share (EUR) 0.00 National share (EUR) 58146.56 Recipient total for the year (EUR, as published) 83945.06 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Sesvete Postcode (as published) 10360	58,146.56 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 Beneficiary VALIPILE DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU, USLUGE I ZASTUPANJE Beneficiary type company Beneficiary OIB (as published) 00467090373 Beneficiary code (APPRRR) 183365 Fund NP EU share (EUR) 0.00 National share (EUR) 58146.56 Recipient total for the year (EUR, as published) 85803.30 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Sesvete Postcode (as published) 10360	58,146.56 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Upravljanje rizikom (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Upravljanje rizikom Beneficiary VALIPILE DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU, USLUGE I ZASTUPANJE Beneficiary type company Beneficiary OIB (as published) 00467090373 Beneficiary code (APPRRR) 183365 Fund EAFRD EU share (EUR) 23508.23 National share (EUR) 4148.51 Recipient total for the year (EUR, as published) 85803.30 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Sesvete Postcode (as published) 10360	27,656.74 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP Beneficiary VALIPILE DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU, USLUGE I ZASTUPANJE Beneficiary type company Beneficiary OIB (as published) 00467090373 Beneficiary code (APPRRR) 183365 Fund EAFRD EU share (EUR) 20638.80 National share (EUR) 5159.70 Recipient total for the year (EUR, as published) 83945.06 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Sesvete Postcode (as published) 10360	25,798.5 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2026-05-28	OŠ CENTAR	VALIPILE D.O.O. All fields Domain payments Record type payment Payer OŠ CENTAR Recipient VALIPILE D.O.O. Recipient type company Recipient OIB (as published) 00467090373 Description 247-26-05 - Valipile - šk. kuhinja Invoice number 5273/UP2/1 Recipient IBAN (as published) HR4623600001101342586 Payment reference HR00 527321 Invoice date 2026-05-20 Due date 2026-06-19 Recipient seat SESVETE Person type as published P Economic classification 322290 Account name Ostali materijal i sirovine Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1165 Materijal i sirovine Budget user OŠ CENTAR Payment date 2026-05-28 Amount as printed 337.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.51 EUR	Pula - Pola

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