Public bodyReceives public money

GRAD ROVINJ

OIB 25677819890 ·also printed as POREZ I PRIREZ GRAD ROVINJ-ROVIGNO · POREZ ROVINJ · more names: 5

Receives

Paid · EUR: €4,768,991.92
Paid: 135.22^*

Records: 232
Payers: 22
Years: 2024–2026
Sources: 40

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

12 records of 232 · 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)	III.2. Provedba LRSR - mjere (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention III.2. Provedba LRSR - mjere Beneficiary GRAD ROVINJ-ROVIGNO Beneficiary type public-body Beneficiary OIB (as published) 25677819890 Beneficiary code (APPRRR) 536609 Fund EMFF EU share (EUR) 82063.97 National share (EUR) 14481.88 Recipient total for the year (EUR, as published) 96252.25 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Rovinj - Rovigno Settlement (as published) Rovinj Postcode (as published) 52210	96,545.85 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Školski medni dan (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Školski medni dan Beneficiary GRAD ROVINJ-ROVIGNO Beneficiary type public-body Beneficiary OIB (as published) 25677819890 Beneficiary code (APPRRR) 536609 Fund NP EU share (EUR) 0.00 National share (EUR) 596.00 Recipient total for the year (EUR, as published) 96252.25 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Rovinj - Rovigno Settlement (as published) Rovinj Postcode (as published) 52210	596 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-11-14	OŠ CENTAR	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ NA DOHODAK ROVINJ PUN 10/24 Invoice number 24/00543 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24288 Invoice date 2024-11-07 Due date 2024-11-14 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1250 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-11-14 Amount as printed 75.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	75.88 EUR	Paid	Pula - Pola
Paid: 2024-12-12	OŠ CENTAR	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ NA DOHODAK ROVINJ PUN 11/24 Invoice number 24/00623 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24347 Invoice date 2024-12-06 Due date 2024-12-12 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1250 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-12-12 Amount as printed 61.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	61.24 EUR	Paid	Pula - Pola
Paid: 2024-06-13	OŠ CENTAR	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ NA DOHODAK ROVINJ PUN 05/24 Invoice number 24/00343 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24165 Invoice date 2024-06-05 Due date 2024-06-13 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1250 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-06-13 Amount as printed 38.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	38.7 EUR	Paid	Pula - Pola
Paid: 2024-02-14	OŠ CENTAR	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ NA DOHODAK ROVINJ PUN 01/24 Invoice number 24/00090 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24045 Invoice date 2024-02-06 Due date 2024-02-14 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1256 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-02-14 Amount as printed 38.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	38.06 EUR	Paid	Pula - Pola
Paid: 2024-05-14	OŠ CENTAR	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ NA DOHODAK ROVINJ PUN 04/24 Invoice number 24/00274 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24135 Invoice date 2024-05-07 Due date 2024-05-14 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1250 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-05-14 Amount as printed 33.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	33 EUR	Paid	Pula - Pola
Paid: 2024-04-12	OŠ CENTAR	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ NA DOHODAK ROVINJ PUN 03/24 Invoice number 24/00220 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24103 Invoice date 2024-04-05 Due date 2024-04-12 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1256 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-04-12 Amount as printed 27.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	27.3 EUR	Paid	Pula - Pola
Paid: 2024-03-14	OŠ CENTAR	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ NA DOHODAK ROVINJ PUN 02/24 Invoice number 24/00146 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24074 Invoice date 2024-03-06 Due date 2024-03-14 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 5.1.149 POMOĆI ZA PROJEKT ZAJEDNO DO ZNANJA Functional classification 0912 Osnovno obrazovanje Budget position R1256 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-03-14 Amount as printed 27.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	27.29 EUR	Paid	Pula - Pola
Paid: 2024-10-14	OŠ CENTAR	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ NA DOHODAK ROVINJ PUN 09/24 Invoice number 24/00502 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-24288 Invoice date 2024-10-03 Due date 2024-10-14 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1250 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2024-10-14 Amount as printed 24.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	24.64 EUR	Paid	Pula - Pola
Paid: 2024-05-14	GRADSKA KNJIŽNICA LABIN	POREZ ROVINJ All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ ROVINJ Recipient type not-stated Recipient OIB (as published) 25677819890 Description GK - UG. O AUTORSKOM - POREZ ROVINJ Invoice number 24/00111 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1945-68585857405-24135 Invoice date 2024-05-13 Due date 2024-05-14 Recipient place ROVINJ Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1094 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-05-14 Amount as printed 18.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.53 EUR	Paid	Labin
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD ROVINJ-ROVIGNO Beneficiary type public-body Beneficiary OIB (as published) 25677819890 Beneficiary code (APPRRR) 536609 Fund EAGF EU share (EUR) 0.00 National share (EUR) -889.60 Recipient total for the year (EUR, as published) 96252.25 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Rovinj - Rovigno Settlement (as published) Rovinj Postcode (as published) 52210	-889.6 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)

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GRAD ROVINJ