| 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
- 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)
- 18603.32
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 95152.01
- 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
| 18,603.32 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) | Dobrobit životinja - Govedarstvo - obogaćivanje ležišta 2024 - Okoliš i klima SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Dobrobit životinja - Govedarstvo - obogaćivanje ležišta 2024 - 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)
- 14229.63
- National share (EUR)
- 3557.41
- Recipient total for the year (EUR, as published)
- 95152.01
- 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
| 17,787.04 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) | Tov junadi 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Tov junadi 2024 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)
- 16560.00
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 95152.01
- 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
| 16,560 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) | Krave dojilje 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Krave dojilje 2024 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)
- 11818.80
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 95152.01
- 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
| 11,818.8 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) | Uporaba stajskog gnoja na oraničnim površinama - ostala područja 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Uporaba stajskog gnoja na oraničnim površinama - ostala područja 2024 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)
- 10704.42
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 95152.01
- 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
| 10,704.42 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) | Intenzivirana raznolikost poljoprivrednih površina 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Intenzivirana raznolikost poljoprivrednih površina 2024 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)
- 8428.59
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 95152.01
- 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
| 8,428.59 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) | Dobrobit životinja - Govedarstvo - povećanje podne površine za 10% 2024 - Okoliš i klima SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Dobrobit životinja - Govedarstvo - povećanje podne površine za 10% 2024 - 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)
- 3421.12
- National share (EUR)
- 855.28
- Recipient total for the year (EUR, as published)
- 95152.01
- 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
| 4,276.4 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
- 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)
- 3150.00
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 95152.01
- 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
| 3,150 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) | Krmno proteinski usjevi 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Krmno proteinski usjevi 2024 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)
- 1483.08
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 95152.01
- 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
| 1,483.08 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) | Program potpore male vrijednosti poljoprivrednicima za provedbu proljetne sjetve ratarskih kultura (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Program potpore male vrijednosti poljoprivrednicima za provedbu proljetne sjetve ratarskih kultura
- 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)
- 1400.00
- Recipient total for the year (EUR, as published)
- 95152.01
- 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
| 1,400 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2025-12-22 | 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
- 2025-12-22
- Amount as printed
- 755.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 755.8 EUR | Paid | Požega |
| Paid: 2025-05-15 | 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
- 2025-05-15
- Amount as printed
- 696.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 696.59 EUR | Paid | Požega |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Dobrobit životinja - Govedarstvo - obogaćivanje ležišta 2023 - Okoliš i klima SP (paid, FY 2025) 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)
- 506.05
- National share (EUR)
- 126.51
- Recipient total for the year (EUR, as published)
- 95152.01
- 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
| 632.56 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2025-11-24 | 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
- 2025-11-24
- Amount as printed
- 604.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 604.19 EUR | Paid | Požega |
| Paid: 2025-10-22 | 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
- 2025-10-22
- Amount as printed
- 578.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 578.93 EUR | Paid | Požega |
| Paid: 2025-09-12 | 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
- 2025-09-12
- Amount as printed
- 557.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 557.15 EUR | Paid | Požega |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 544.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 544.35 EUR | Paid | Požega |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 531.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 531.94 EUR | Paid | Požega |
| Paid: 2025-12-11 | 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
- 2025-12-11
- Amount as printed
- 513.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 513.77 EUR | Paid | Požega |
| Paid: 2025-06-04 | 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
- 2025-06-04
- Amount as printed
- 511.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 511.1 EUR | Paid | Požega |
| Paid: 2025-02-24 | 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
- 2025-02-24
- Amount as printed
- 499.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 499.83 EUR | Paid | Požega |
| Paid: 2025-09-23 | 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
- 2025-09-23
- Amount as printed
- 483.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 483.24 EUR | Paid | Požega |
| Paid: 2025-06-25 | 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
- 2025-06-25
- Amount as printed
- 482.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 482.41 EUR | Paid | Požega |
| Paid: 2025-11-04 | 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
- 2025-11-04
- Amount as printed
- 478.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 478.11 EUR | Paid | Požega |
| Paid: 2025-06-27 | 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
- 2025-06-27
- Amount as printed
- 469.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 469.66 EUR | Paid | Požega |
| Paid: 2025-06-05 | 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
- 2025-06-05
- Amount as printed
- 460.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 460.25 EUR | Paid | Požega |
| Paid: 2025-10-29 | 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
- 2025-10-29
- Amount as printed
- 432.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 432.27 EUR | Paid | Požega |
| Paid: 2025-11-13 | 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
- 2025-11-13
- Amount as printed
- 429.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 429.79 EUR | Paid | Požega |
| Paid: 2025-05-15 | 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
- 2025-05-15
- Amount as printed
- 426.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 426.13 EUR | Paid | Požega |
| Paid: 2025-07-31 | 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
- 2025-07-31
- Amount as printed
- 423.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 423.97 EUR | Paid | Požega |
| Paid: 2025-04-15 | 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
- 2025-04-15
- Amount as printed
- 416.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 416.06 EUR | Paid | Požega |
| Paid: 2025-02-21 | 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
- 2025-02-21
- Amount as printed
- 407.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 407.6 EUR | Paid | Požega |
| Paid: 2025-05-16 | 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
- 2025-05-16
- Amount as printed
- 371.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 371.75 EUR | Paid | Požega |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 363.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 363.41 EUR | Paid | Požega |
| Paid: 2025-06-30 | 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
- 2025-06-30
- Amount as printed
- 358.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 358.83 EUR | Paid | Požega |
| Paid: 2025-03-25 | 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
- 2025-03-25
- Amount as printed
- 349.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 349.97 EUR | Paid | Požega |
| Paid: 2025-08-12 | 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
- 2025-08-12
- Amount as printed
- 349.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 349.55 EUR | Paid | Požega |
| Paid: 2025-07-31 | 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
- 2025-07-31
- Amount as printed
- 348.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 348.94 EUR | Paid | Požega |
| Paid: 2025-12-11 | 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
- 2025-12-11
- Amount as printed
- 322.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 322.79 EUR | Paid | Požega |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Prvotelke 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Prvotelke 2024 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)
- 307.80
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 95152.01
- 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
| 307.8 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |