Public bodyReceives public money

GRAD PAZIN

OIB 07969842379 ·also printed as POREZ I PRIREZ NA DOHODAK - PAZIN · Grad Pazin · more names: 1

Receives

Paid · EUR: €5,291,165.08
Allocated · HRK: HRK 214,758.60

Records: 537
Payers: 30
Years: 2013–2026
Sources: 34

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.

Clear

13 records of 537 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	III.2. Provedba LRSR - mjere (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention III.2. Provedba LRSR - mjere Beneficiary GRAD PAZIN Beneficiary type public-body Beneficiary OIB (as published) 07969842379 Beneficiary code (APPRRR) 493655 Fund EMFF EU share (EUR) 454750.00 National share (EUR) 80250.00 Recipient total for the year (EUR, as published) 564488.95 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Pazin Settlement (as published) Pazin Postcode (as published) 52000	535,000 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)	LEADER (CLLD) (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention LEADER (CLLD) Beneficiary GRAD PAZIN Beneficiary type public-body Beneficiary OIB (as published) 07969842379 Beneficiary code (APPRRR) 493655 Fund EAFRD EU share (EUR) 15551.42 National share (EUR) 1727.93 Recipient total for the year (EUR, as published) 564488.95 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Pazin Settlement (as published) Pazin Postcode (as published) 52000	17,279.35 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)	Voće i povrće u školama - dobava i distribucija proizvoda (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Voće i povrće u školama - dobava i distribucija proizvoda Beneficiary GRAD PAZIN Beneficiary type public-body Beneficiary OIB (as published) 07969842379 Beneficiary code (APPRRR) 493655 Fund EAGF EU share (EUR) 5164.61 National share (EUR) 1046.73 Recipient total for the year (EUR, as published) 564488.95 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Pazin Settlement (as published) Pazin Postcode (as published) 52000	6,211.34 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)	Mlijeko za opskrbu škola - dobava i distribucija proizvoda (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mlijeko za opskrbu škola - dobava i distribucija proizvoda Beneficiary GRAD PAZIN Beneficiary type public-body Beneficiary OIB (as published) 07969842379 Beneficiary code (APPRRR) 493655 Fund EAGF EU share (EUR) 5245.10 National share (EUR) 681.86 Recipient total for the year (EUR, as published) 564488.95 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Pazin Settlement (as published) Pazin Postcode (as published) 52000	5,926.96 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)	Školski medni dan (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Školski medni dan Beneficiary GRAD PAZIN Beneficiary type public-body Beneficiary OIB (as published) 07969842379 Beneficiary code (APPRRR) 493655 Fund NP EU share (EUR) 0.00 National share (EUR) 632.00 Recipient total for the year (EUR, as published) 564488.95 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Pazin Settlement (as published) Pazin Postcode (as published) 52000	632 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-09-26	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD PAZIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD PAZIN Recipient type public-body Recipient OIB (as published) 07969842379 Description UŠ-UGOVOR O AUTORSKOM DJELU Invoice number 24/00307 Recipient IBAN (as published) HR7910010051732112004 Payment reference HR68 1945-04607857460-24270 Invoice date 2024-09-26 Due date 2024-09-26 Recipient seat PAZIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-09-26 Amount as printed 205.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.8 EUR	Paid	Labin
Paid: 2024-02-29	PUČKO OTVORENO UČILIŠTE	GRAD PAZIN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD PAZIN Recipient type public-body Recipient OIB (as published) 07969842379 Description POU- UG.O DJELU - GRAD PAZIN Invoice number 24/00064 Recipient IBAN (as published) HR7910010051732112004 Payment reference HR68 1945-43833760619-24060 Invoice date 2024-02-28 Due date 2024-02-29 Recipient seat PAZIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500021 Financiranje muzejske djelatnosti Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-37 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-29 Amount as printed 56.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.41 EUR	Paid	Labin
Paid: 2024-07-02	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD PAZIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD PAZIN Recipient type public-body Recipient OIB (as published) 07969842379 Description UŠ-UGOVOR O DJELU POREZ Invoice number 24/00237 Recipient IBAN (as published) HR7910010051732112004 Payment reference HR68 1945-04607857460-24184 Invoice date 2024-06-30 Due date 2024-07-02 Recipient seat PAZIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-07-02 Amount as printed 56.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.41 EUR	Paid	Labin
Paid: 2024-12-24	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD PAZIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD PAZIN Recipient type public-body Recipient OIB (as published) 07969842379 Description UŠ- UGOVOR O DJELU POREZ Invoice number 24/00422 Recipient IBAN (as published) HR7910010051732112004 Payment reference HR68 1945-04607857460-24359 Invoice date 2024-12-23 Due date 2024-12-24 Recipient seat PAZIN Person type as published P Economic classification 323720 Account name Ugovori o djelu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0842 Intelektualne i osobne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-24 Amount as printed 42.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.31 EUR	Paid	Labin
Paid: 2024-07-04	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD PAZIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD PAZIN Recipient type public-body Recipient OIB (as published) 07969842379 Description UŠ-UGOVOR O AUTORSKOM DJELU Invoice number 24/00247 Recipient IBAN (as published) HR7910010051732112004 Payment reference HR68 1945-04607857460-24186 Invoice date 2024-06-30 Due date 2024-07-04 Recipient seat PAZIN Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002T500005 Glazbeni vremeplov Funding source 5.9.000004 5. POMOĆI - PRIHODI KORISNIKA -REZULTAT 5.9.000001 Functional classification 0912 Osnovno obrazovanje Budget position R0869-3 Ostale usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-07-04 Amount as printed 30.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.87 EUR	Paid	Labin
Paid: 2024-06-25	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD PAZIN All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD PAZIN Recipient type public-body Recipient OIB (as published) 07969842379 Description UŠ-OPOREZIVA DNEVNICA Invoice number 24/00220 Recipient IBAN (as published) HR7910010051732112004 Payment reference HR68 1880-04607857460-24177 Invoice date 2024-06-25 Due date 2024-06-25 Recipient seat PAZIN Person type as published P Economic classification 321120 Account name Dnevnice za službeni put u inozemstvu Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0834 Službena putovanja Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-06-25 Amount as printed 21.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.15 EUR	Paid	Labin
Paid: 2024-06-20	CENTAR "LIČE FARAGUNA" LABIN	GRAD PAZIN All fields Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient GRAD PAZIN Recipient type public-body Recipient OIB (as published) 07969842379 Description CLF- UG. O AUTORSKOM DJELU- POREZ I PRIREZ Invoice number 24/00111 Recipient IBAN (as published) HR7910010051732112004 Payment reference HR68 1945-52329630528-24172 Invoice date 2024-06-19 Due date 2024-06-20 Recipient seat PAZIN Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0795-1 Intelektualne i osobne usluge Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-06-20 Amount as printed 20.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.58 EUR	Paid	Labin
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD PAZIN Beneficiary type public-body Beneficiary OIB (as published) 07969842379 Beneficiary code (APPRRR) 493655 Fund EAGF EU share (EUR) 0.00 National share (EUR) -560.70 Recipient total for the year (EUR, as published) 564488.95 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Pazin Settlement (as published) Pazin Postcode (as published) 52000	-560.7 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)

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GRAD PAZIN