Type not statedReceives public money

LOVAČKO DRUŠTVO ZRINSKI VUKOVAR

OIB 32733034157 ·also printed as LD "Zrinski" Vukovar · LOVAČKO DRUŠTVO "ZRINSKI " · more names: 2

Receives

Paid · EUR: €160
Paid: 10,590^*
Contracted: 27,840^*
Allocated · HRK: HRK 7,000

Records: 10
Payers: 5
Years: 2014–2026
Sources: 8

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.

Clear

4 records of 10 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Tekuće donacije u novcu All fields Domain payments Recipient LOVAČKO DRUŠTVO ZRINSKI Recipient type not-stated Recipient OIB 32733034157 Recipient place VUKOVAR Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE Expense code 3811 Expense type Tekuće donacije u novcu	160 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	LOVAČKO DRUŠTVO ZRINSKI VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient LOVAČKO DRUŠTVO ZRINSKI VUKOVAR Recipient type not-stated Recipient OIB (as published) 32733034157 Description Naredba za isplatu Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2025-05-16 Amount as printed 600,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	600^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-09-11	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	LOVAČKO DRUŠTVO ZRINSKI VUKOVAR All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient LOVAČKO DRUŠTVO ZRINSKI VUKOVAR Recipient type not-stated Recipient OIB (as published) 32733034157 Description Naredba za isplatu Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2025-09-11 Amount as printed 400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Paid	Vukovarsko-srijemska županija
Signed: 2025-04-01	GRAD VUKOVAR	Povjeravanje prava lova na površini izvan lovišta na području grada Vukovara All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier LD "Zrinski" Vukovar Recipient type not-stated Supplier OIB (as published) 32733034157 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 323-01/25-01/1 URBROJ: 2196-1-02-25-14 Procurement reference JeN-6/25-36 EOJN contract link https://eojn.hr/contract-eo/522259 Procurement category Usluge CPV 77600000 - Usluge u lovstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2025 - DO: 31.03.2026 Instrument type Ugovor EOJN contract identifier 522259 Signing date 2025-04-01 Explicit period start 2025-04-01 Explicit period end 2026-03-31 Literal source status Izvršen Delivery status completed Published execution date 2026-03-31 VAT amount 0 Amount including VAT 9,280 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,280 Total as amended including VAT 9,280 Published paid amount 9,280 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"9280","W75":"0","X75":"9280","Y75":"0","Z75":"0","AA75":"9280","AB75":"9280","AE75":"9280"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,280^*	Contracted	Vukovar

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LOVAČKO DRUŠTVO ZRINSKI VUKOVAR