By year
EUR Paid
CompanyPayment recipientGrant beneficiary
IPK TVORNICA ULJA ČEPIN D.O.O.
OIB 35155197936 ·also named in sources as TVORNICA ULJA ČEPIN D.D.
Payments received
€3.2 m
4 paying bodies2024–202619 records
Payments received: €3,169,990.11 · 4 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 4 of 4- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €1,651,633.80 share52%
- Ministarstvo gospodarstva07705 €1,512,309.06 share48%
- Ravnateljstvo za robne zalihe07755 €4,713.75 share0.1%
- Proračunski korisnici u socijalnoj skrbi08660 €1,333.50 share0%
Share of the total with the same status and currency (€3,169,990.11) · 4 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €147.00 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €3,169,990.11 | 19 |
- Records
- 19
- Who the amounts relate to As a recipient party · all statuses
- 4
- Years
- 2024–2026
- Sources
- 14
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 16 | Paid€1,518,356.31 |
| Agricultural aid | 3 | Paid€1,651,633.80 |
For what
Programme- Ulaganja u fizičku imovinu€1,513,665.04 48%
- Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024€137,968.76 4.4%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: POPIS KORISNIKA POTPORA – financijska 2024. godina (Excel tablica, POPIS-KORISNIKA-POTPORA-Financijska-2024.-godina-Excel-tablica.xlsx)- Paid total19 records
- €3,169,990.11
- Largest paid amount in one record15 Oct 2024
- €1,513,665.04
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Subsidies and grants
Agricultural aid Paid (EUR)
| Year | Amount | Records |
|---|---|---|
| 2024 | €1,582,649.42 | 2 |
| 2025 | €68,984.38 | 1 |
Shares as printed by APPRRR: EU €1,286,615.29 · HR €365,018.51
Each year and status separately. Allocated is not the same as paid; the figures are not added together.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 15 Oct 2024 | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) — TVORNICA ULJA ČEPIN D.D. — Ulaganja u fizičku imovinu (paid, FY 2024) | €1,513,665.04 |
| 31 Mar 2026 | Ministarstvo gospodarstva — IPK TVORNICA ULJA ČEPIN D.O.O. — Kapitalne pomoći iz EU sredstava | €1,512,309.06 |
| 15 Oct 2025 | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) — TVORNICA ULJA ČEPIN D.D. — Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 (paid, FY 2025) | €68,984.38 |
| 15 Oct 2024 | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) — TVORNICA ULJA ČEPIN D.D. — Mjera 2. Potpora za dodatne troškove nastale zbog iznimno velikih povećanja cijena prirodnog plina i električne energije 2024 (paid, FY 2024) | €68,984.38 |
| 31 Oct 2025 | Ravnateljstvo za robne zalihe — IPK TVORNICA ULJA ČEPIN D.O.O. — Usluge telefona, interneta, pošte i prijevoza | €1,287.50 |
| 31 Dec 2025 | Ravnateljstvo za robne zalihe — IPK TVORNICA ULJA ČEPIN D.O.O. — Usluge telefona, interneta, pošte i prijevoza | €1,225.00 |