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.

Clear

8 records of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
05/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ENNA FRUIT D.O.O. Recipient type company Recipient OIB 35345009214 Recipient seat VUKOVAR Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,363.4 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ENNA FRUIT D.O.O. Recipient type company Recipient OIB 35345009214 Recipient seat VUKOVAR Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	517.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-17	Velika Gorica	Arivera fruit d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Arivera fruit d.o.o. Recipient type company Recipient OIB (as published) 35345009214 Description Hodočašće na Mariju Bistricu 25/0007625 Invoice number 13984/2/1 Recipient IBAN (as published) HR8124020061101273035 Payment reference HR00 13984-2-1 Invoice date 2025-09-05 Due date 2025-10-05 Recipient seat 10370 Dugo Selo Person type as published P Payment date 2026-02-17 Amount as printed 328.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.13 EUR	Paid	Velika Gorica
Paid: 2026-09-04	Velika Gorica	Arivera fruit d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Arivera fruit d.o.o. Recipient type company Recipient OIB (as published) 35345009214 Description Doručak u Šitarjevu - hodočašće MB 26/0005103 Invoice number 5490/2/1 Recipient IBAN (as published) HR8124020061101273035 Payment reference HR00 5490-2-1 Invoice date 2026-09-01 Due date 2026-09-01 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 Kultura Programme / activity A01 7003A700002 Manifestacije i ostale aktivnosti u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0147 Materijalni rashodi Payment date 2026-09-04 Amount as printed 270.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.38 EUR	Paid	Velika Gorica

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ENNA FRUIT D.O.O.