CompanyReceives public money

ENNA FRUIT D.O.O.

OIB 35345009214 ·also printed as Arivera fruit d.o.o.

Receives

Paid · EUR: €32,848.95

Records: 19
Payers: 4
Years: 2025–2026
Sources: 17

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

€20,712.94

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,680
Most recent record30 Sept 2026 · Paid: €1,680

Hrvatska agencija za poljoprivredu i hranu — ENNA FRUIT D.O.O. — Zakupnine i najamnine

Paid total19 payments: €32,848.95
Largest payment31 Jul 2026: €10,080

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

By month

Paid · EUR

Typical month €1,237.50 · median of 21 covered months

Jan 2025: €0
Feb 2025: €2,475
Mar 2025: €1,237.50
Apr 2025: €1,237.50
May 2025: €1,637.50
Jun 2025: €1,237.50
Jul 2025: €0
Aug 2025: €2,475
Sept 2025: €1,237.50
Oct 2025: €1,237.50
Nov 2025: €1,237.50
Dec 2025: €1,237.50
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €517.04
May 2026: €3,043.40
Jun 2026: €0
Jul 2026: €10,080
Aug 2026: €1,680
€1,680 Sept 2026: €1,680

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Hrvatska agencija za poljoprivredu i hranu06035 €29,970 share91%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €1,880.44 share5.7%
Velika Gorica €598.51 share1.8%
Ravnateljstvo za robne zalihe07755 €400 share1.2%

Share of this subject’s total of the same stage and currency (€32,848.95) · 4 other parties. All connections

For what

Budget activity (subprogramme)

SIT TEHNIKA ZAŠTITE BILJAK842007€29,970 91%
OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€1,880.44 5.7%
ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHEA561000€400 1.2%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	19	Paid€32,848.95

Who pays · 4 payers

Paid · EURranked by amount4 of 4

Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €29,970 14 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €1,880.44 2 records
Velika Gorica €598.51 2 records
Ravnateljstvo za robne zalihebudget user code 07755 €400 1 record

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
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient ENNA FRUIT D.O.O. Recipient type company Recipient OIB 35345009214 Recipient seat VUKOVAR Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842007-SIT TEHNIKA ZAŠTITE BILJA Expense code 3235 Expense type Zakupnine i najamnine	10,080 EUR	Ministarstvo financija — Državna riznica
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient ENNA FRUIT D.O.O. Recipient type company Recipient OIB 35345009214 Recipient seat VUKOVAR Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842007-SIT TEHNIKA ZAŠTITE BILJA Expense code 3235 Expense type Zakupnine i najamnine	2,475 EUR	Ministarstvo financija — Državna riznica
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient ENNA FRUIT D.O.O. Recipient type company Recipient OIB 35345009214 Recipient seat VUKOVAR Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842007-SIT TEHNIKA ZAŠTITE BILJA Expense code 3235 Expense type Zakupnine i najamnine	2,475 EUR	Ministarstvo financija — Državna riznica
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient ENNA FRUIT D.O.O. Recipient type company Recipient OIB 35345009214 Recipient seat VUKOVAR Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842007-SIT TEHNIKA ZAŠTITE BILJA Expense code 3235 Expense type Zakupnine i najamnine	1,680 EUR	Ministarstvo financija — Državna riznica
08/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient ENNA FRUIT D.O.O. Recipient type company Recipient OIB 35345009214 Recipient seat VUKOVAR Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842007-SIT TEHNIKA ZAŠTITE BILJA Expense code 3235 Expense type Zakupnine i najamnine	1,680 EUR	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zakupnine i najamnine All fields Domain payments Recipient ENNA FRUIT D.O.O. Recipient type company Recipient OIB 35345009214 Recipient seat VUKOVAR Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K842007-SIT TEHNIKA ZAŠTITE BILJA Expense code 3235 Expense type Zakupnine i najamnine	1,680 EUR	Ministarstvo financija — Državna riznica

All such records →All records (19) →

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