Subjects / OIB 24436052952 GS Public body Receives public money
GRAD SVETA NEDELJA OIB 24436052952 · also printed as Grad Sveta Nedelja
Receives
Paid · EUR €7,082,196.53 84 records
Records 85
Payers 11
Years 2024–2026
Sources 25 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.
Overview Records85 Connections11 Sources25 3 records of 85 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source 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 SVETA NEDELJA
Beneficiary type public-body
Beneficiary OIB (as published) 24436052952
Beneficiary code (APPRRR) 518071
Fund EAFRD
EU share (EUR) 26932.28
National share (EUR) 2992.47
Recipient total for the year (EUR, as published) 29924.75
Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published) Zagrebačka
Municipality (as published) Sveta Nedelja
Settlement (as published) Sveta Nedelja
Postcode (as published) 10431 29,924.75 EUR Paid Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) Paid: 2024-01-29 Jastrebarsko GRAD SVETA NEDELJA All fields
Domain payments
Record type payment
Payer Jastrebarsko
Recipient GRAD SVETA NEDELJA
Recipient type public-body
Recipient OIB (as published) 24436052952
Description Plaćanje računa
Invoice number 701-02/24-01/01
Recipient IBAN (as published) HR6324020061843600003
Payment reference HR68 7781-64942661827
Invoice date 2024-01-22
Due date 2024-01-30
Recipient seat SVETA NEDELJA
Person type as published P
Economic classification 323730
Account name Usluge odvjetnika i pravnog savjetovanja
Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
Programme / activity F01 6021A602101 Administrativni troškovi
Funding source 1.1. Prihodi od poreza, pristojbi i ostalo
Functional classification 0133 Ostale opće usluge
Budget position R0303 Usluge odvjetnika i pravnog savjetovanja
Payment date 2024-01-29
Amount as printed 3583.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 3,583 EUR Paid Jastrebarsko Paid: 2024-12-27 Jastrebarsko GRAD SVETA NEDELJA All fields
Domain payments
Record type payment
Payer Jastrebarsko
Recipient GRAD SVETA NEDELJA
Recipient type public-body
Recipient OIB (as published) 24436052952
Description Plaćanje računa
Invoice number 701-01/24-01/01
Recipient IBAN (as published) HR6324020061843600003
Payment reference HR68 7781-64942661827
Invoice date 2024-12-13
Due date 2024-12-27
Recipient seat SVETA NEDELJA
Person type as published P
Economic classification 323730
Account name Usluge odvjetnika i pravnog savjetovanja
Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI
Programme / activity F01 6021A602101 Administrativni troškovi
Funding source 1.1. Prihodi od poreza, pristojbi i ostalo
Functional classification 0133 Ostale opće usluge
Budget position R0303 Usluge odvjetnika i pravnog savjetovanja
Payment date 2024-12-27
Amount as printed 1666.66
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1,666.66 EUR Paid Jastrebarsko
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