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.

Clear

13 records of 234 · 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 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	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
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	Paid	Tar-Vabriga - Torre-Abrega
Paid: 03/2024	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 2024-03 Amount as printed 25593.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,593.92 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 12/2024	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 3239 Account name Ostale usluge Breakdown by account [["3239","Ostale usluge","80.61"],["3234","Komunalne usluge","12906.96"]] Payment month 2024-12 Amount as printed 12987.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,987.57 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2024	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 2024-11 Amount as printed 12952.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,952.34 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2024	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 2024-05 Amount as printed 12941.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,941.94 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 04/2024	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 2024-04 Amount as printed 12937.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,937.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2024	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 2024-09 Amount as printed 12913.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,913.26 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2024	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 2024-06 Amount as printed 12903.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,903.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2024	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 2024-07 Amount as printed 12902.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,902.01 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2024	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 2024-08 Amount as printed 12902.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,902.01 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2024	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 2024-10 Amount as printed 12902.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,902.01 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 02/2024	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 3239 Account name Ostale usluge Breakdown by account [["3239","Ostale usluge","67.31"],["3234","Komunalne usluge","233.37"]] Payment month 2024-02 Amount as printed 300.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.68 EUR	Paid	Tar-Vabriga - Torre-Abrega

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