| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Temeljne usluge i obnova sela u ruralnim područjima (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Temeljne usluge i obnova sela u ruralnim područjima
- Beneficiary
- GRAD LIPIK
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 26289199529
- Beneficiary code (APPRRR)
- 492978
- Fund
- EAFRD
- EU share (EUR)
- 415200.60
- National share (EUR)
- 73270.70
- Recipient total for the year (EUR, as published)
- 603538.01
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Požeško-slavonska
- Municipality (as published)
- Lipik
- Settlement (as published)
- Lipik
- Postcode (as published)
- 34550
| 488,471.3 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) | Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma
- Beneficiary
- GRAD LIPIK
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 26289199529
- Beneficiary code (APPRRR)
- 492978
- Fund
- EAFRD
- EU share (EUR)
- 82047.70
- National share (EUR)
- 14479.01
- Recipient total for the year (EUR, as published)
- 603538.01
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Požeško-slavonska
- Municipality (as published)
- Lipik
- Settlement (as published)
- Lipik
- Postcode (as published)
- 34550
| 96,526.71 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) | LEADER (CLLD) (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- LEADER (CLLD)
- Beneficiary
- GRAD LIPIK
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 26289199529
- Beneficiary code (APPRRR)
- 492978
- Fund
- EAFRD
- EU share (EUR)
- 16686.00
- National share (EUR)
- 1854.00
- Recipient total for the year (EUR, as published)
- 603538.01
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Požeško-slavonska
- Municipality (as published)
- Lipik
- Settlement (as published)
- Lipik
- Postcode (as published)
- 34550
| 18,540 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-05-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 10.942,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10,943* | Paid | Požeško-slavonska županija |
| Paid: 2024-01-05 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-05
- Amount as printed
- 8.207,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,207* | Paid | Požeško-slavonska županija |
| Paid: 2024-01-05 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-05
- Amount as printed
- 8.207,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,207* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 2.413,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,414* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-09 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-09
- Amount as printed
- 945,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 945* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 240302
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","66.35"],["3234","Komunalne usluge","12.27"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-28
- Amount as printed
- 101,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 102* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 240050
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","61.55"],["3234","Komunalne usluge","9.76"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 94,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 94.66* | Paid | Požeško-slavonska županija |
| Paid: 2024-04-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 240516
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","47.02"],["3234","Komunalne usluge","11.24"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-10
- Amount as printed
- 81,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81.61* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-27 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 242332
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","46.56"],["3234","Komunalne usluge","11.44"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 81,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81.35* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-06 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 240735
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","40.01"],["3234","Komunalne usluge","11.30"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 74,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 74.66* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 242130
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","26.22"],["3234","Komunalne usluge","11.55"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-13
- Amount as printed
- 61,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 61.12* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 241861
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","12.90"],["3234","Komunalne usluge","11.10"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 47,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 47.35* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 240893
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","11.50"],["3234","Komunalne usluge","11.43"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-21
- Amount as printed
- 46,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 46.28* | Paid | Požeško-slavonska županija |
| Paid: 2024-09-27 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 241641
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","5.69"],["3234","Komunalne usluge","11.31"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-27
- Amount as printed
- 40,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40.35* | Paid | Požeško-slavonska županija |
| Paid: 2024-09-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 241503
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","5.10"],["3234","Komunalne usluge","11.23"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-02
- Amount as printed
- 39,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 39.68* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-27 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 241129
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4.73"],["3234","Komunalne usluge","11.43"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-27
- Amount as printed
- 39,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 39.51* | Paid | Požeško-slavonska županija |
| Paid: 2024-08-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 241340
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","4.13"],["3234","Komunalne usluge","11.06"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 38,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.54* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 232327
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-16
- Amount as printed
- 32,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 32.74* | Paid | Požeško-slavonska županija |