CompanyReceives public money

USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE

OIB 31073587765 ·also printed as Usluga Poreč d.o.o. · USLUGA POREČ D.O.O. · more names: 2

Receives

Paid · EUR: €743,480.85

Records: 234
Payers: 11
Years: 2021–2026
Sources: 32

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.

Now

source

Received in the last 12 covered months

€5,974.39

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €348.66
Most recent record30 Sept 2026 · Paid: €12,888.26

Tar-Vabriga - Torre-Abrega — USLUGA POREČ D.O.O.

Paid total229 payments: €743,480.85
Largest payment15 Oct 2024: €238,444.13

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €312.22 · median of 21 covered months

Jan 2025: €504.80
Feb 2025: €206.95
Mar 2025: €312.22
Apr 2025: €268.87
May 2025: €295.16
Jun 2025: €342.78
Jul 2025: €277.85
Aug 2025: €423.97
Sept 2025: €286.52
Oct 2025: €169.33
Nov 2025: €592.52
Dec 2025: €937.59
Jan 2026: €212.43
Feb 2026: €457.70
Mar 2026: €241.49
Apr 2026: €294.55
May 2026: €254.28
Jun 2026: €354.74
Jul 2026: €1,777.71
Aug 2026: €333.39
€348.66 Sept 2026: €348.66

covered monthtypical month

Source: State Treasury — monthly payments · Tar-Vabriga - Torre-Abrega — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Tar-Vabriga - Torre-Abrega €485,359.19 share65%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €238,444.13 share32%
Općina Sv. Lovreč €10,784.02 share1.5%
Ministarstvo unutarnjih poslova04005 €5,246.75 share0.7%
Porezna uprava02515 €1,525.32 share0.2%

Share of this subject’s total of the same stage and currency (€743,480.85) · 11 other parties. All connections

For what

Account (expense type)

Komunalne usluge€456,824.90 61%
Službena putovanja€25,620.77 3.4%
Ostale usluge€13,697.54 1.8%

Paid · EUR · as the source prints the item. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€238,444.13	1

Shares as printed by APPRRR: EU €202,677.51 · HR €35,766.62

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	228	Paid€505,036.72
Agricultural aid	1	Paid€238,444.13

Who pays · 11 payers

Paid · EURranked by amount6 of 11

Tar-Vabriga - Torre-Abrega €485,359.19 32 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €238,444.13 1 record
Općina Sv. Lovreč €10,784.02 55 records
Ministarstvo unutarnjih poslovabudget user code 04005 €5,246.75 28 records
Porezna upravabudget user code 02515 €1,525.32 15 records
Hrvatski zavod za socijalni radbudget user code 08665 €940.48 17 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	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 USLUGA POREČ D.O.O. Beneficiary type company Beneficiary OIB (as published) 31073587765 Beneficiary code (APPRRR) 506949 Fund EMFF EU share (EUR) 202677.51 National share (EUR) 35766.62 Recipient total for the year (EUR, as published) 238444.13 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Poreč - Parenzo Settlement (as published) Poreč - Parenzo Postcode (as published) 52440	238,444.13 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 01/2026	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-01 Amount as printed 42169.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,169.68 EUR	Tar-Vabriga - Torre-Abrega
Paid: 01/2024	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-01 Amount as printed 34716.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,716.54 EUR	Tar-Vabriga - Torre-Abrega
Paid: 01/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-01 Amount as printed 34128.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,128.14 EUR	Tar-Vabriga - Torre-Abrega
Paid: 04/2026	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-04 Amount as printed 25736.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,736.8 EUR	Tar-Vabriga - Torre-Abrega
Paid: 06/2026	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","2"],["3234","Komunalne usluge","25618.77"]] Payment month 2026-06 Amount as printed 25620.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,620.77 EUR	Tar-Vabriga - Torre-Abrega

All such records →All records (234) →

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