Subjects / OIB 27613220645 OČ Public body Receives public money
OPĆINA ČAVLE OIB 27613220645 · also printed as POREZ NA DOHODAK ĆAVLE
Receives
Paid · EUR €1,829,377 84 records
Records 84
Payers 11
Years 2024–2026
Sources 26 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 Records84 Connections11 Sources26 3 records of 84 · 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 OPĆINA ČAVLE
Beneficiary type public-body
Beneficiary OIB (as published) 27613220645
Beneficiary code (APPRRR) 504216
Fund EAFRD
EU share (EUR) 23638.15
National share (EUR) 2626.46
Recipient total for the year (EUR, as published) 26264.61
Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published) Primorsko-goranska
Municipality (as published) Čavle
Settlement (as published) Čavle
Postcode (as published) 51218 26,264.61 EUR Paid Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) Paid: 2024-04-18 ŠKOLA ZA ODGOJ I OBRAZOVANJE POREZ NA DOHODAK ĆAVLE All fields
Domain payments
Record type payment
Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE
Recipient POREZ NA DOHODAK ĆAVLE
Recipient type not-stated
Recipient OIB (as published) 27613220645
Description POREZ NA DOHODAK ČAVLE
Invoice number 2024
Recipient IBAN (as published) HR8010010051706112009
Payment reference HR68 1945-95685921387-24109
Invoice date 2024-04-11
Due date 2024-04-18
Recipient place Čavle
Person type as published P
Economic classification 323720
Account name Ugovori o djelu
Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA
Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja
Funding source 5.1.58 POMOĆI IZ DR.PR. ZA ŠOO
Functional classification 0912 Osnovno obrazovanje
Budget position R2401 Intelektualne i osobne usluge
Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE
Payment date 2024-04-18
Amount as printed 20.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 20 EUR Paid Pula - Pola Paid: 2024-09-26 OŠ VIDIKOVAC POREZ NA DOHODAK ĆAVLE All fields
Domain payments
Record type payment
Payer OŠ VIDIKOVAC
Recipient POREZ NA DOHODAK ĆAVLE
Recipient type not-stated
Recipient OIB (as published) 27613220645
Description UGOVOR O DJELU-BLANUŠA T.
Invoice number 08-2024
Recipient IBAN (as published) HR8010010051706112009
Payment reference HR68 1945-25275875455-24270
Invoice date 2024-09-16
Due date 2024-09-16
Recipient place Čavle
Person type as published P
Economic classification 323720
Account name Ugovori o djelu
Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA
Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja
Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC
Functional classification 0912 Osnovno obrazovanje
Budget position R1855 Intelektualne i osobne usluge
Budget user OŠ VIDIKOVAC
Payment date 2024-09-26
Amount as printed 12.50
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 12.5 EUR Paid Pula - Pola
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