Association / non-profitReceives public money

HRV.SAVEZ UZGAJ. OVACA I KOZA

OIB 15731172304 ·also printed as HRVATSKI SAVEZ UZGAJIVAČA OVACA I KOZA · Hrvatski savez uzgajivača ovaca i koza · more names: 2

Receives

Paid · EUR: €105,440.30
Paid: 300^*
Contracted: 1,000^*
Allocated · HRK: HRK 467,692.84
Allocated: 105,173.29^*

Records: 23
Payers: 8
Years: 2008–2026
Sources: 18

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.

^* Currency not stated by the source; the amount is copied as published.

Clear

7 records of 23 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Tekuće donacije u novcu All fields Domain payments Recipient HRV.SAVEZ UZGAJ. OVACA I KOZA Recipient type nonprofit Recipient OIB 15731172304 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A650126-SUFINANCIRANJE RADA UZGOJNIH UDRUŽENJA Expense code 3811 Expense type Tekuće donacije u novcu	100,000 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HRV.SAVEZ UZGAJ. OVACA I KOZA Recipient type nonprofit Recipient OIB 15731172304 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,500 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Usluge promidžbe i informiranja All fields Domain payments Recipient HRV.SAVEZ UZGAJ. OVACA I KOZA Recipient type nonprofit Recipient OIB 15731172304 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3233 Expense type Usluge promidžbe i informiranja	1,000 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HRV.SAVEZ UZGAJ. OVACA I KOZA Recipient type nonprofit Recipient OIB 15731172304 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 565-Europski poljoprivredni fond za ruralni Subprogramme A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	340.2 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HRV.SAVEZ UZGAJ. OVACA I KOZA Recipient type nonprofit Recipient OIB 15731172304 Recipient seat ZAGREB Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	250 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient HRV.SAVEZ UZGAJ. OVACA I KOZA Recipient type nonprofit Recipient OIB 15731172304 Recipient seat ZAGREB Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	240 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-05-09	GRAD OBROVAC	Usluge promidžbe i informiranja - brošure All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier OV-KO SAVEZ Recipient type institution Supplier OIB (as published) 15731172304 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2025-13 Procurement reference 2025-13 EOJN contract link https://eojn.hr/contract-eo/860030 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 860030 Signing date 2025-05-09 Literal source status Izvršen Delivery status completed Published execution date 2025-05-09 VAT amount 0 Amount including VAT 1,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,000 Total as amended including VAT 1,000 Published paid amount 1,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"1000","W90":"0","X90":"1000","Y90":"0","Z90":"0","AA90":"1000","AB90":"1000","AE90":"1000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,000^*	Contracted	Obrovac

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HRV.SAVEZ UZGAJ. OVACA I KOZA