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InstitutionReceives public money

Institut za poljoprivredu i turizam

OIB 03850982961 ·also printed as INSTITUT ZA POLJOPRIVREDU I TURIZAM

Receives

Paid · EUR
€115,707.06
45 records
Contracted
12,000*
1 record
Records
46
Payers
8
Years
2024–2026
Sources
24
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.

Filters and order

46 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
09/202622505-Državni inspektoratZdravstvene i veterinarske usluge
All fields
Domain
payments
Recipient
Institut za poljoprivredu i turizam
Recipient type
institution
Recipient OIB
03850982961
Recipient seat
POREČ
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3236
Expense type
Zdravstvene i veterinarske usluge
138.82 EURPaidMinistarstvo financija — Državna riznica
06/202522505-Državni inspektoratIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
Institut za poljoprivredu i turizam
Recipient type
institution
Recipient OIB
03850982961
Recipient seat
POREČ
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
128.79 EURPaidMinistarstvo financija — Državna riznica
03/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaNaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
Institut za poljoprivredu i turizam
Recipient type
institution
Recipient OIB
03850982961
Recipient seat
POREČ
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
12-Sredstva učešća za pomoći
Subprogramme
A820068-TEHNIČKA POMOĆ - MREŽA ZA RURALNI RAZVOJ
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
90.49 EURPaidMinistarstvo financija — Državna riznica
02/202622505-Državni inspektoratIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
Institut za poljoprivredu i turizam
Recipient type
institution
Recipient OIB
03850982961
Recipient seat
POREČ
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
22.31 EURPaidMinistarstvo financija — Državna riznica
06/202508660-Proračunski korisnici u socijalnoj skrbiStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
Institut za poljoprivredu i turizam
Recipient type
institution
Recipient OIB
03850982961
Recipient seat
POREČ
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
19.91 EURPaidMinistarstvo financija — Državna riznica
Signed: 2024-08-08ISTARSKA ŽUPANIJAProgram razvoja, uzgoja i prerade ljekovitog, aromatičnog i začinskog bilja te industrijske konoplje na području Istarske županije
All fields
Domain
procurement
Record type
contract
Buyer
ISTARSKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Institut za poljoprivredu i turizam
Recipient type
institution
Supplier OIB (as published)
03850982961
Buyer OIB
90017522601
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/201, URBROJ: 2163-03/1-24-10
Procurement reference
76-24-JN
EOJN contract link
https://eojn.hr/contract-eo/100580
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.08.2024 - DO: 15.09.2024
Instrument type
Ugovor
EOJN contract identifier
100580
Signing date
2024-08-08
Explicit period start
2024-08-08
Explicit period end
2024-09-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,000
Amount including VAT
15,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,000
Total as amended including VAT
15,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V268":"12000","W268":"3000","X268":"15000","Y268":"0","Z268":"0","AA268":"12000","AB268":"15000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,000*ContractedIstarska županija

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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