| 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 ĐAKOVO
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 23632093169
- Beneficiary code (APPRRR)
- 487814
- Fund
- EAFRD
- EU share (EUR)
- 33753.45
- National share (EUR)
- 3750.38
- Recipient total for the year (EUR, as published)
- 37503.83
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Osječko-baranjska
- Municipality (as published)
- Đakovo
- Settlement (as published)
- Đakovo
- Postcode (as published)
- 31400
| 37,503.83 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-01-25 | Vinkovci | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Description
- Grad Đakovo-obrač.naknad.za odlag.Vitika 01.07.23.-31.12.23.
- Recipient IBAN (as published)
- HR8223600001810300000
- Payment reference
- HR24 5789-67648791479
- Invoice date
- 2023-12-31
- Due date
- 2024-01-31
- Recipient seat
- Đakovo
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-01-25
- Amount as printed
- 14776.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,776.71 EUR | Paid | Vinkovci |
| Paid: 2024-08-14 | Vinkovci | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Payment reference
- HR99
- Recipient seat
- Đakovo
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-08-14
- Amount as printed
- 13431.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13,431.56 EUR | Paid | Vinkovci |
| Paid: 2024-01-22 | Općina Jarmina | Grad Đakovo All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Grad Đakovo
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Naknada za korištenje odlagališta sukladno Ugovoru 07mj.12.mj/2023
- Payment date
- 2024-01-22
- Amount as printed
- 842.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 842.97 EUR | Paid | Jarmina |
| Paid: 2024-07-16 | Općina Jarmina | Grad Đakovo All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Grad Đakovo
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Naknada za korištenje odlagališta sukladno Ugovoru 01mj.6.mj/2024
- Payment date
- 2024-07-16
- Amount as printed
- 785.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 785.64 EUR | Paid | Jarmina |
| Paid: 2024-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- Plaćanje
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-16
- Amount as printed
- 13.200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,200* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- Plaćanje
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-16
- Amount as printed
- 1.300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,300* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-19 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- ĐAKOVO
- Description
- ULAZNI RAČUN 240494
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-19
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- ĐAKOVO
- Description
- ULAZNI RAČUN 241233
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-20
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-23 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241793
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-23
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-17 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242397
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-17
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-17 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243022
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-19 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243730
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-19
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-30 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243731
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-30
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-09-16 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244692
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-16
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-28 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245480
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245903
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-18 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246501
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-18 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246500
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |