| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Ulaganja u fizičku imovinu (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ulaganja u fizičku imovinu
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- EAFRD
- EU share (EUR)
- 38628.64
- National share (EUR)
- 6816.82
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 45,445.46 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) | 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
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- EAGF
- EU share (EUR)
- 19474.81
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 19,474.81 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) | Tov junadi 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Tov junadi 2023 SP
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- EAGF
- EU share (EUR)
- 15936.00
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 15,936 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) | Krave dojilje 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Krave dojilje 2023 SP
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- EAGF
- EU share (EUR)
- 15288.00
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 15,288 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) | Mjera 1.2 Potpora uzgajivačima krava u sust.krava-tele - kompenzacija troškova (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mjera 1.2 Potpora uzgajivačima krava u sust.krava-tele - kompenzacija troškova
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 11120.00
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 11,120 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) | Programa potpore poljoprivrednim proizvođačima za ublažavanje posljedica prirodnih nepogoda nastalih (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Programa potpore poljoprivrednim proizvođačima za ublažavanje posljedica prirodnih nepogoda nastalih
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 9754.33
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 9,754.33 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) | Mjera 1.3 Potpora proizv. tovne junadi - kompenzacija troškova (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mjera 1.3 Potpora proizv. tovne junadi - kompenzacija troškova
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 8450.00
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 8,450 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) | Intenzivirana raznolikost poljoprivrednih površina 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Intenzivirana raznolikost poljoprivrednih površina 2023 SP
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- EAGF
- EU share (EUR)
- 8215.74
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 8,215.74 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) | Uporaba stajskog gnoja na oraničnim površinama - ostala područja 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Uporaba stajskog gnoja na oraničnim površinama - ostala područja 2023 SP
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- EAGF
- EU share (EUR)
- 7137.95
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 7,137.95 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) | Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- EAFRD
- EU share (EUR)
- 5403.11
- National share (EUR)
- 1350.78
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 6,753.89 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) | Dobrobit životinja - Govedarstvo - obogaćivanje ležišta 2023 - Okoliš i klima SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Dobrobit životinja - Govedarstvo - obogaćivanje ležišta 2023 - Okoliš i klima SP
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- EAFRD
- EU share (EUR)
- 4946.03
- National share (EUR)
- 1236.51
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 6,182.54 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
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- EAGF
- EU share (EUR)
- 3304.80
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 3,304.8 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) | Mjera 2. Potpora za kompenzaciju rasta troškova u sektoru ratarstva (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mjera 2. Potpora za kompenzaciju rasta troškova u sektoru ratarstva
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 1492.00
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 1,492 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) | Hitna mjera (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Hitna mjera
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- EAGF
- EU share (EUR)
- 311.17
- National share (EUR)
- 622.34
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 933.51 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) | Krmno proteinski usjevi 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Krmno proteinski usjevi 2023 SP
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- EAGF
- EU share (EUR)
- 699.05
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 699.05 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-05-17 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-05-17
- Amount as printed
- 694.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 694.26 EUR | Paid | Požega |
| Paid: 2024-04-16 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-04-16
- Amount as printed
- 673.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 673.52 EUR | Paid | Požega |
| Paid: 2024-04-29 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-04-29
- Amount as printed
- 655.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 655.43 EUR | Paid | Požega |
| Paid: 2024-10-07 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-10-07
- Amount as printed
- 652.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 652.87 EUR | Paid | Požega |
| Paid: 2024-07-19 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-07-19
- Amount as printed
- 648.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 648.95 EUR | Paid | Požega |
| Paid: 2024-02-02 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-02-02
- Amount as printed
- 646.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 646.42 EUR | Paid | Požega |
| Paid: 2024-07-04 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-07-04
- Amount as printed
- 622.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 622.63 EUR | Paid | Požega |
| Paid: 2024-03-06 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-03-06
- Amount as printed
- 591.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 591.63 EUR | Paid | Požega |
| Paid: 2024-06-27 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-06-27
- Amount as printed
- 564.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 564.51 EUR | Paid | Požega |
| Paid: 2024-06-11 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-06-11
- Amount as printed
- 505.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 505.87 EUR | Paid | Požega |
| Paid: 2024-02-15 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-02-15
- Amount as printed
- 502.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 502.94 EUR | Paid | Požega |
| Paid: 2024-12-19 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-12-19
- Amount as printed
- 483.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 483.39 EUR | Paid | Požega |
| Paid: 2024-12-13 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-12-13
- Amount as printed
- 479.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 479.55 EUR | Paid | Požega |
| Paid: 2024-09-30 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-09-30
- Amount as printed
- 444.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 444.86 EUR | Paid | Požega |
| Paid: 2024-11-13 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-11-13
- Amount as printed
- 442.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 442.06 EUR | Paid | Požega |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Prvotelke 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Prvotelke 2023 SP
- Beneficiary
- BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 09258677265
- Beneficiary code (APPRRR)
- 146497
- Fund
- EAGF
- EU share (EUR)
- 410.10
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 160268.72
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Brodsko-posavska
- Municipality (as published)
- Klakar
- Settlement (as published)
- Donja Bebrina
- Postcode (as published)
- 35000
| 410.1 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-09-30 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-09-30
- Amount as printed
- 393.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 393.54 EUR | Paid | Požega |
| Paid: 2024-02-15 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-02-15
- Amount as printed
- 345.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 345.53 EUR | Paid | Požega |
| Paid: 2024-11-12 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-11-12
- Amount as printed
- 344.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 344.02 EUR | Paid | Požega |
| Paid: 2024-04-29 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-04-29
- Amount as printed
- 343.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 343.46 EUR | Paid | Požega |
| Paid: 2024-09-09 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-09-09
- Amount as printed
- 316.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 316.68 EUR | Paid | Požega |
| Paid: 2024-05-13 | Nova Gradiška | BEBRINKA DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- BEBRINKA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-05-13
- Amount as printed
- 302.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 302.46 EUR | Paid | Nova Gradiška |
| Paid: 2024-09-18 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-09-18
- Amount as printed
- 292.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 292.15 EUR | Paid | Požega |
| Paid: 2024-12-19 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-12-19
- Amount as printed
- 277.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 277.6 EUR | Paid | Požega |
| Paid: 2024-12-19 | DJEČJI VRTIĆ POŽEGA | BEBRINKA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- BEBRINKA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 09258677265
- Payment reference
- HR99
- Recipient seat
- RUŠČICA
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2024-12-19
- Amount as printed
- 276.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 276.24 EUR | Paid | Požega |