CompanyReceives public money

PILICA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA ELEKTROMONTAŽNE I NISKOGRAĐEVNE RADOVE, UGOSTITELJSTVO, TURISTIČKA AGENCIJA

OIB 42126048736 ·also printed as NIJE PRIMJENJIVO · PILICA D.O.O PULA · more names: 1

Receives

Paid · EUR: €36,349.33
Contracted: 30,550^*

Records: 11
Payers: 3
Years: 2024–2025
Sources: 4

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

5 records of 11 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-23	Pula - Pola	PILICA D.O.O PULA All fields Domain payments Record type payment Payer Pula - Pola Recipient PILICA D.O.O PULA Recipient type company Recipient OIB (as published) 42126048736 Description dohrana plaže Hidrobaza 24/0003350 Invoice number 6-1-1 Recipient IBAN (as published) HR5524070001118039493 Payment reference HR00 6 Invoice date 2024-06-01 Due date 2024-06-25 Person type as published P Economic classification 3234997 Account name Redovito i izvanredno održavanje uređenih plaža Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.101 PRIHODI LUČKE UPRAVE OD NAKNADA ZA VEZ-VIŠAK Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0606.01 Komunalne usluge-održavanje javnih površina na kojima nije dozvoljen promet motornim vozilima Breakdown by account [["3234997","Redovito i izvanredno održavanje uređenih plaža","21646.95"],["3234997","Redovito i izvanredno održavanje uređenih plaža","6540.55"]] Payment date 2024-07-23 Amount as printed 28187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,187.5 EUR	Paid	Pula - Pola
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Osnovna potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Osnovna potpora dohotku za održivost 2023 SP Beneficiary NIJE PRIMJENJIVO Beneficiary type not-stated Name withheld by the source (payment up to EUR 1,250) Yes Beneficiary OIB (as published) 42126048736 Beneficiary code (APPRRR) 150226 Fund EAGF EU share (EUR) 252.39 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 464.05 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Medulin Settlement (as published) Vintijan Postcode (as published) 52100	252.39 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Područja sa značajnim prirodnim ograničenjima (ZPP) 2023 - Prirodna i ostala ograničenja SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Područja sa značajnim prirodnim ograničenjima (ZPP) 2023 - Prirodna i ostala ograničenja SP Beneficiary NIJE PRIMJENJIVO Beneficiary type not-stated Name withheld by the source (payment up to EUR 1,250) Yes Beneficiary OIB (as published) 42126048736 Beneficiary code (APPRRR) 150226 Fund EAFRD EU share (EUR) 114.02 National share (EUR) 28.50 Recipient total for the year (EUR, as published) 464.05 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Medulin Settlement (as published) Vintijan Postcode (as published) 52100	142.52 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Područja s posebnim ograničenjima (PPO) 2023 - Prirodna i ostala ograničenja SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Područja s posebnim ograničenjima (PPO) 2023 - Prirodna i ostala ograničenja SP Beneficiary NIJE PRIMJENJIVO Beneficiary type not-stated Name withheld by the source (payment up to EUR 1,250) Yes Beneficiary OIB (as published) 42126048736 Beneficiary code (APPRRR) 150226 Fund EAFRD EU share (EUR) 55.31 National share (EUR) 13.83 Recipient total for the year (EUR, as published) 464.05 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Medulin Settlement (as published) Vintijan Postcode (as published) 52100	69.14 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Signed: 2024-05-10	GRAD PULA - POLA	Radovi ravnanja i dohrane plaža All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PILICA d. o. o. Recipient type company Supplier OIB (as published) 42126048736 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/46 Procurement reference 36-24-JN EOJN contract link https://eojn.hr/contract-eo/61674 Procurement category Radovi CPV 45243000 - Radovi na zaštiti obale Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.05.2024 - DO: 31.10.2024 EOJN contract identifier 61674 Signing date 2024-05-10 Explicit period start 2024-05-10 Explicit period end 2024-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,637.5 Amount including VAT 38,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 30,550 Total as amended including VAT 38,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V350":"30550","W350":"7637.5","X350":"38187.5","Y350":"0","Z350":"0","AA350":"30550","AB350":"38187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,550^*	Contracted	Pula - Pola

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PILICA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA ELEKTROMONTAŽNE I NISKOGRAĐEVNE RADOVE, UGOSTITELJSTVO, TURISTIČKA AGENCIJA