| 04/2025 | 22505-Državni inspektorat | Službena putovanja All fields - Domain
- payments
- Recipient
- TUDIĆ D.O.O.
- Recipient type
- company
- Recipient OIB
- 07272711360
- Recipient seat
- BRODARICA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 460 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 22505-Državni inspektorat | Službena putovanja All fields - Domain
- payments
- Recipient
- TUDIĆ D.O.O.
- Recipient type
- company
- Recipient OIB
- 07272711360
- Recipient seat
- BRODARICA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 460 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 22505-Državni inspektorat | Službena putovanja All fields - Domain
- payments
- Recipient
- TUDIĆ D.O.O.
- Recipient type
- company
- Recipient OIB
- 07272711360
- Recipient seat
- BRODARICA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 327.6 EUR | Paid | Ministarstvo financija — Državna riznica |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Osnovna potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Osnovna potpora dohotku za održivost 2023 SP
- Beneficiary
- NIJE PRIMJENJIVO
- Beneficiary type
- not-stated
- Name withheld by the source (payment up to EUR 1,250)
- Yes
- Beneficiary OIB (as published)
- 07272711360
- Beneficiary code (APPRRR)
- 185975
- Fund
- EAGF
- EU share (EUR)
- 121.47
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 321.98
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Šibensko-kninska
- Municipality (as published)
- Šibenik
- Settlement (as published)
- Brodarica
- Postcode (as published)
- 22000
| 121.47 EUR | Paid | 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) | Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP
- Beneficiary
- NIJE PRIMJENJIVO
- Beneficiary type
- not-stated
- Name withheld by the source (payment up to EUR 1,250)
- Yes
- Beneficiary OIB (as published)
- 07272711360
- Beneficiary code (APPRRR)
- 185975
- Fund
- EAGF
- EU share (EUR)
- 116.77
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 321.98
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Šibensko-kninska
- Municipality (as published)
- Šibenik
- Settlement (as published)
- Brodarica
- Postcode (as published)
- 22000
| 116.77 EUR | Paid | 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) | Osnovna potpora dohotku za održivost 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Osnovna potpora dohotku za održivost 2024 SP
- Beneficiary
- NIJE PRIMJENJIVO
- Beneficiary type
- not-stated
- Name withheld by the source (payment up to EUR 1,250)
- Yes
- Beneficiary OIB (as published)
- 07272711360
- Beneficiary code (APPRRR)
- 185975
- Fund
- EAGF
- EU share (EUR)
- 115.46
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 310.50
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Šibensko-kninska
- Municipality (as published)
- Šibenik
- Settlement (as published)
- Brodarica
- Postcode (as published)
- 22000
| 115.46 EUR | Paid | 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) | Dodatna preraspodijeljena potpora dohotku za održivost 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Dodatna preraspodijeljena potpora dohotku za održivost 2024 SP
- Beneficiary
- NIJE PRIMJENJIVO
- Beneficiary type
- not-stated
- Name withheld by the source (payment up to EUR 1,250)
- Yes
- Beneficiary OIB (as published)
- 07272711360
- Beneficiary code (APPRRR)
- 185975
- Fund
- EAGF
- EU share (EUR)
- 111.30
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 310.50
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Šibensko-kninska
- Municipality (as published)
- Šibenik
- Settlement (as published)
- Brodarica
- Postcode (as published)
- 22000
| 111.3 EUR | Paid | 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) | Područja s posebnim ograničenjima (PPO) 2024 - Prirodna i ostala ograničenja SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Područja s posebnim ograničenjima (PPO) 2024 - Prirodna i ostala ograničenja SP
- Beneficiary
- NIJE PRIMJENJIVO
- Beneficiary type
- not-stated
- Name withheld by the source (payment up to EUR 1,250)
- Yes
- Beneficiary OIB (as published)
- 07272711360
- Beneficiary code (APPRRR)
- 185975
- Fund
- EAFRD
- EU share (EUR)
- 66.99
- National share (EUR)
- 16.75
- Recipient total for the year (EUR, as published)
- 310.50
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Šibensko-kninska
- Municipality (as published)
- Šibenik
- Settlement (as published)
- Brodarica
- Postcode (as published)
- 22000
| 83.74 EUR | Paid | 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) | Područja s posebnim ograničenjima (PPO) 2023 - Prirodna i ostala ograničenja SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Područja s posebnim ograničenjima (PPO) 2023 - Prirodna i ostala ograničenja SP
- Beneficiary
- NIJE PRIMJENJIVO
- Beneficiary type
- not-stated
- Name withheld by the source (payment up to EUR 1,250)
- Yes
- Beneficiary OIB (as published)
- 07272711360
- Beneficiary code (APPRRR)
- 185975
- Fund
- EAFRD
- EU share (EUR)
- 66.99
- National share (EUR)
- 16.75
- Recipient total for the year (EUR, as published)
- 321.98
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Šibensko-kninska
- Municipality (as published)
- Šibenik
- Settlement (as published)
- Brodarica
- Postcode (as published)
- 22000
| 83.74 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2025-11-05 | ŠIBENSKO-KNINSKA ŽUPANIJA | TUDIĆ D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- TUDIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07272711360
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 252099
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-05
- Amount as printed
- 2.219,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,219* | Paid | Šibensko-kninska županija |
| Paid: 2026-04-20 | ŠIBENSKO-KNINSKA ŽUPANIJA | TUDIĆ D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- TUDIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07272711360
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 260730
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-20
- Amount as printed
- 1.782,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,782* | Paid | Šibensko-kninska županija |
| Paid: 2025-12-17 | ŠIBENSKO-KNINSKA ŽUPANIJA | TUDIĆ D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- TUDIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07272711360
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 1.546,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,546* | Paid | Šibensko-kninska županija |
| Paid: 2024-10-01 | ŠIBENSKO-KNINSKA ŽUPANIJA | TUDIĆ D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- TUDIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07272711360
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-01
- Amount as printed
- 1.350,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,350* | Paid | Šibensko-kninska županija |
| Paid: 2026-06-09 | ŠIBENSKO-KNINSKA ŽUPANIJA | TUDIĆ D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- TUDIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07272711360
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 261173
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-09
- Amount as printed
- 758,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 758* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-11 | ŠIBENSKO-KNINSKA ŽUPANIJA | TUDIĆ All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- TUDIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 07272711360
- Recipient place
- ŠIBENIK
- Description
- ULAZNI RAČUN 240350
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-11
- Amount as printed
- 743,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 743* | Paid | Šibensko-kninska županija |
| Paid: 2025-03-10 | ŠIBENSKO-KNINSKA ŽUPANIJA | TUDIĆ D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- TUDIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07272711360
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 250323
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 222,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 222* | Paid | Šibensko-kninska županija |
| Signed: 2024-02-21 | GRAD NOVA GRADIŠKA | Ugostiteljske usluge All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- TUDIĆ, d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 07272711360
- Register layout family
- eojn-analytics-export
- Contract number
- 24R0000410
- Procurement reference
- 43-2-43/24
- EOJN contract link
- https://eojn.hr/contract-eo/425282
- Procurement category
- Usluge
- CPV
- 55000000 - Usluge hotela, restorana i trgovine na malo
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 21.02.2024 - DO: 31.12.2024
- EOJN contract identifier
- 425282
- Signing date
- 2024-02-21
- Explicit period start
- 2024-02-21
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-02-21
- VAT amount
- 56.55
- Amount including VAT
- 441.05
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 384.5
- Total as amended including VAT
- 441.05
- Published paid amount
- 441.05
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V237":"384.5","W237":"56.55","X237":"441.05","Y237":"0","Z237":"0","AA237":"384.5","AB237":"441.05","AE237":"441.05"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 385* | Contracted | Nova Gradiška |