CompanyPayment recipientGrant beneficiarySupplier
VINA MARKOTA D.O.O. ZA PROIZVODNJU I PROMET VINA
OIB 38428162028 ·also named in sources as VINA MARKOTA d.o.o. · VINA MARKOTA d.o.o. PLETERNICA
3 records of 13 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| 04/2025 | 07705-Ministarstvo gospodarstva | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details - Domain
- payments
- Recipient
- VINA MARKOTA d.o.o.
- Recipient type
- company
- Recipient OIB
- 38428162028
- Recipient seat
- Pleternica
- Payer
- 07705-Ministarstvo gospodarstva
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 3,000.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-20 | Novska | VINA MARKOTA d.o.o. PLETERNICA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- VINA MARKOTA d.o.o. PLETERNICA
- Recipient type
- company
- Recipient OIB (as published)
- 38428162028
- Payment reference
- HR99
- Recipient seat
- PLETERNICA
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown by account
- [["3299","Ostali nespomenuti rashodi poslovanja","17.85"],["3293","Reprezentacija","2005.38"]]
- Payment date
- 2025-01-20
- Amount as printed
- 2023.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,023.23 € | Novska |
| Paid: 2024-11-22 | Novska | VINA MARKOTA d.o.o. PLETERNICA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- VINA MARKOTA d.o.o. PLETERNICA
- Recipient type
- company
- Recipient OIB (as published)
- 38428162028
- Payment reference
- HR99
- Recipient seat
- PLETERNICA
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-11-22
- Amount as printed
- 1991.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,991.02 € | Novska |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.