CompanyReceives public money

ISTAR AGRO D.O.O.

OIB 31121181270 ·also printed as ISTAR AGRO d.o.o.

Receives

Paid · EUR: €7,573.67
Paid: 43,740.65^*
Contracted: 45,000^*

Records: 10
Payers: 3
Years: 2024–2026
Sources: 5

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.

10 records · 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 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	IV.3. Stavljanje na tržište proizvoda ribarstva i akvakulture (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention IV.3. Stavljanje na tržište proizvoda ribarstva i akvakulture Beneficiary ISTAR AGRO D.O.O. Beneficiary type company Beneficiary OIB (as published) 31121181270 Beneficiary code (APPRRR) 625153 Fund EMFAF EU share (EUR) 5301.57 National share (EUR) 2272.10 Recipient total for the year (EUR, as published) 7573.67 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Vukovarsko-srijemska Municipality (as published) Vukovar Settlement (as published) Vukovar Postcode (as published) 32000	7,573.67 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-11-27	GRAD VUKOVAR	ISTAR AGRO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ISTAR AGRO D.O.O. Recipient type company Recipient OIB (as published) 31121181270 Recipient seat VUKOVAR Description POTICAJNE MJERE ZA UNAPREĐENJE RIBARSTVA I AKVAKULTURE (POLJ Economic classification 3523 Payment date 2024-11-27 Amount as printed 9.934,40 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	9,934^*	Paid	Vukovar
Paid: 2026-06-02	GRAD VUKOVAR	ISTAR AGRO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ISTAR AGRO D.O.O. Recipient type company Recipient OIB (as published) 31121181270 Recipient seat VUKOVAR Description KINDERFISHGARTEN & DUNAV FEST - NABAVA MATERIJALA Economic classification 3222 Payment date 2026-06-02 Amount as printed 6.562,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	6,563^*	Paid	Vukovar
Paid: 2026-07-30	GRAD VUKOVAR	ISTAR AGRO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ISTAR AGRO D.O.O. Recipient type company Recipient OIB (as published) 31121181270 Recipient seat VUKOVAR Description KINDERFISHGARTEN & DUNAV FEST - NABAVA MATERIJALA Economic classification 3222 Payment date 2026-07-30 Amount as printed 5.812,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	5,813^*	Paid	Vukovar
Paid: 2026-07-01	GRAD VUKOVAR	ISTAR AGRO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ISTAR AGRO D.O.O. Recipient type company Recipient OIB (as published) 31121181270 Recipient seat VUKOVAR Description KINDERFISHGARTEN & DUNAV FEST - NABAVA MATERIJALA Economic classification 3222 Payment date 2026-07-01 Amount as printed 5.250,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	5,250^*	Paid	Vukovar
Paid: 2026-04-16	GRAD VUKOVAR	ISTAR AGRO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ISTAR AGRO D.O.O. Recipient type company Recipient OIB (as published) 31121181270 Recipient seat VUKOVAR Description KINDERFISHGARTEN & DUNAV FEST - NABAVA MATERIJALA Economic classification 3222 Payment date 2026-04-16 Amount as printed 5.156,25 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	5,156^*	Paid	Vukovar
Paid: 2026-03-16	GRAD VUKOVAR	ISTAR AGRO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ISTAR AGRO D.O.O. Recipient type company Recipient OIB (as published) 31121181270 Recipient seat VUKOVAR Description KINDERFISHGARTEN & DUNAV FEST - NABAVA MATERIJALA Economic classification 3222 Payment date 2026-03-16 Amount as printed 4.650,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,650^*	Paid	Vukovar
Paid: 2026-08-17	GRAD VUKOVAR	ISTAR AGRO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ISTAR AGRO D.O.O. Recipient type company Recipient OIB (as published) 31121181270 Recipient seat VUKOVAR Description KINDERFISHGARTEN & DUNAV FEST - NABAVA MATERIJALA Economic classification 3222 Payment date 2026-08-17 Amount as printed 4.125,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,125^*	Paid	Vukovar
Paid: 2026-09-10	GRAD VUKOVAR	ISTAR AGRO D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient ISTAR AGRO D.O.O. Recipient type company Recipient OIB (as published) 31121181270 Recipient seat VUKOVAR Description KINDERFISHGARTEN & DUNAV FEST - NABAVA MATERIJALA Economic classification 3222 Payment date 2026-09-10 Amount as printed 2.250,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,250^*	Paid	Vukovar
Signed: 2026-01-23	GRAD VUKOVAR	Burgeri od smrznute slatkovodne ribe u svrhu provedbe projekta KinderFishGarden&Dunav Fest All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ISTAR AGRO d.o.o. Recipient type company Supplier OIB (as published) 31121181270 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 610-01/25-01/8 URBROJ: 2196-1-02-26-8 Procurement reference MV-25-31 EOJN notice number 2026/S F03-0001652 EOJN contract link https://eojn.hr/contract-eo/777609 EOJN procedure link https://eojn.hr/tender-eo/66678 Procurement category Robe CPV 15220000 - Zamrznuta riba, riblji fileti i ostalo riblje meso Procedure type Otvoreni postupak EU funded DA Lot name Burgeri od smrznute slatkovodne ribe u svrhu provedbe projekta KinderFishGarden&Dunav Fest Published duration OD: 02.02.2026 - DO: 30.11.2026 Instrument type Ugovor EOJN contract identifier 777609 Signing date 2026-01-23 Explicit period start 2026-02-02 Explicit period end 2026-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 11,250 Amount including VAT 56,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 45,000 Total as amended including VAT 56,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V114":"45000","W114":"11250","X114":"56250","Y114":"0","Z114":"0","AA114":"45000","AB114":"56250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,000^*	Contracted	Vukovar

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ISTAR AGRO D.O.O.