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Type not statedReceives public money

BURA

OIB 09674141320 ·also printed as LOKALNA AKCIJSKA GRUPA U RIBARSTVU "BURA"

Receives

Paid · EUR
€193,967.71
8 records
Records
8
Payers
2
Years
2024–2026
Sources
4
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.

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3 records of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Financial year 2025 (2024-10-16 – 2025-10-15)Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)III.3. Provedba i upravljanje LRSR – tekući troškovi (paid, FY 2025)
All fields
Domain
agricultural-aid
Record type
cap-annual-beneficiary-payment
Programme / intervention
III.3. Provedba i upravljanje LRSR – tekući troškovi
Beneficiary
LOKALNA AKCIJSKA GRUPA U RIBARSTVU "BURA"
Beneficiary type
not-stated
Beneficiary OIB (as published)
09674141320
Beneficiary code (APPRRR)
612879
Fund
EMFAF
EU share (EUR)
45337.57
National share (EUR)
24412.54
Recipient total for the year (EUR, as published)
69750.11
Granting body
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published)
Splitsko-dalmatinska
Municipality (as published)
Makarska
Settlement (as published)
Makarska
Postcode (as published)
21300
69,750.11 EURPaidAgencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
06/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaNaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
BURA
Recipient type
not-stated
Recipient OIB
09674141320
Recipient place
MAKARSKA
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
564-Fond za pomorstvo, ribarstvo i akvakultu
Subprogramme
A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
545.58 EURPaidMinistarstvo financija — Državna riznica
06/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaNaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
BURA
Recipient type
not-stated
Recipient OIB
09674141320
Recipient place
MAKARSKA
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
12-Sredstva učešća za pomoći
Subprogramme
A828057-PROGRAM ZA RIBARSTVO I AKVAKULTURU
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
233.82 EURPaidMinistarstvo financija — Državna riznica

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