Type not statedReceives public money

LAG VALLIS COLAPIS

OIB 50199820179 ·also printed as LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS · LOKALNA AKCIJSKA GRUPA (LAG) VALLIS COLAPIS · more names: 5

Receives

Paid · EUR: €624,776.62
Allocated · HRK: HRK 305,936.04
Allocated: 1,756,381.99^*

Records: 71
Payers: 16
Years: 2012–2026
Sources: 27

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

44 records of 71 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2026	02010-Ured za udruge	Tekuće donacije iz EU sredstava All fields Domain payments Recipient LOKALNA AKCIJSKA GRUPA (LAG) VALLIS COLAPIS Recipient type not-stated Recipient OIB 50199820179 Recipient place OZALJ Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 531-Švicarsko - hrvatski program suradnje Subprogramme A509070-FINANCIJSKI MEHANIZAM ŠVICARSKOG DOPRINOSA PROCESU PROŠIRENJA EUROPSKE UNIJE Expense code 3813 Expense type Tekuće donacije iz EU sredstava	72,780.23 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu All fields Domain payments Recipient LOKALNA AKCIJSKA GRUPA (LAG) VALLIS COLAPIS Recipient type not-stated Recipient OIB 50199820179 Recipient place OZALJ Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 41-Prihodi od igara na sreću Subprogramme A792009-PREVENCIJA NASILJA NAD I MEĐU MLADIMA Expense code 3811 Expense type Tekuće donacije u novcu	17,000 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02010-Ured za udruge	Tekuće donacije u novcu All fields Domain payments Recipient LOKALNA AKCIJSKA GRUPA (LAG) VALLIS COLAPIS Recipient type not-stated Recipient OIB 50199820179 Recipient place OZALJ Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 12-Sredstva učešća za pomoći Subprogramme A509070-FINANCIJSKI MEHANIZAM ŠVICARSKOG DOPRINOSA PROCESU PROŠIRENJA EUROPSKE UNIJE Expense code 3811 Expense type Tekuće donacije u novcu	8,086.69 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu All fields Domain payments Recipient LOKALNA AKCIJSKA GRUPA (LAG) VALLIS COLAPIS Recipient type not-stated Recipient OIB 50199820179 Recipient place OZALJ Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 41-Prihodi od igara na sreću Subprogramme A577130-POTICAJI UDRUGAMA ZA IZVANINSTITUCIONALNI ODGOJ I OBRAZOVANJE DJECE I MLADIH Expense code 3811 Expense type Tekuće donacije u novcu	5,749.99 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu All fields Domain payments Recipient LOKALNA AKCIJSKA GRUPA (LAG) VALLIS COLAPIS Recipient type not-stated Recipient OIB 50199820179 Recipient place OZALJ Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 41-Prihodi od igara na sreću Subprogramme A577130-POTICAJI UDRUGAMA ZA IZVANINSTITUCIONALNI ODGOJ I OBRAZOVANJE DJECE I MLADIH Expense code 3811 Expense type Tekuće donacije u novcu	5,749.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu All fields Domain payments Recipient LOKALNA AKCIJSKA GRUPA (LAG) VALLIS COLAPIS Recipient type not-stated Recipient OIB 50199820179 Recipient place OZALJ Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 41-Prihodi od igara na sreću Subprogramme A577130-POTICAJI UDRUGAMA ZA IZVANINSTITUCIONALNI ODGOJ I OBRAZOVANJE DJECE I MLADIH Expense code 3811 Expense type Tekuće donacije u novcu	4,928.57 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04805-Ministarstvo vanjskih i europskih poslova	Tekuće donacije u novcu All fields Domain payments Recipient LOKALNA AKCIJSKA GRUPA (LAG) VALLIS COLAPIS Recipient type not-stated Recipient OIB 50199820179 Recipient place OZALJ Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 41-Prihodi od igara na sreću Subprogramme A777045-INFORMIRANJE O EU Expense code 3811 Expense type Tekuće donacije u novcu	4,000 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće donacije u novcu All fields Domain payments Recipient LOKALNA AKCIJSKA GRUPA (LAG) VALLIS COLAPIS Recipient type not-stated Recipient OIB 50199820179 Recipient place OZALJ Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 41-Prihodi od igara na sreću Subprogramme A754006-RAZVOJ VOLONTERSTVA I HUMANITARNE POMOĆI U REPUBLICI HRVATSKOJ Expense code 3811 Expense type Tekuće donacije u novcu	3,470 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04805-Ministarstvo vanjskih i europskih poslova	Tekuće donacije u novcu All fields Domain payments Recipient LOKALNA AKCIJSKA GRUPA (LAG) VALLIS COLAPIS Recipient type not-stated Recipient OIB 50199820179 Recipient place OZALJ Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 41-Prihodi od igara na sreću Subprogramme A777045-INFORMIRANJE O EU Expense code 3811 Expense type Tekuće donacije u novcu	980.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-05	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description ČLANARINA 12/23 Invoice number ČLANARINA 12/23 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 3233-23-09 Invoice date 2023-12-31 Due date 2024-01-19 Recipient place OZALJ Person type as published P Economic classification 381190 Account name Ostale tekuće donacije Payment date 2024-01-05 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2024-02-16	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N-244 ČLANARINA 01/24 Invoice number ČLANARINA ZA 01/24 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 282-24-09 Invoice date 2024-02-12 Due date 2024-02-23 Recipient place OZALJ Person type as published P Economic classification 381190 Account name Ostale tekuće donacije Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0653 Tekuće donacije u novcu - članarine za LAG-ove Payment date 2024-02-16 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2024-03-08	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N402 ČLANARINA 2/2024 Invoice number ČLANARINA 2/2024 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 473-24-09 Invoice date 2024-03-08 Due date 2024-03-15 Recipient place OZALJ Person type as published P Economic classification 381190 Account name Ostale tekuće donacije Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0653 Tekuće donacije u novcu - članarine za LAG-ove Payment date 2024-03-08 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2024-04-09	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N643 ČLANARINA 3/24 Invoice number ČLANARINA 3/24 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 783-24-09 Invoice date 2024-04-08 Due date 2024-04-19 Recipient place OZALJ Person type as published P Economic classification 381190 Account name Ostale tekuće donacije Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0653 Tekuće donacije u novcu - članarine za LAG-ove Payment date 2024-04-09 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2024-05-08	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N869 ČLANARINA 4/24 Invoice number ČLANARINA 4/24 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 1060-24-09 Invoice date 2024-05-08 Due date 2024-05-17 Recipient place OZALJ Person type as published P Economic classification 381190 Account name Ostale tekuće donacije Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0653 Tekuće donacije u novcu - članarine za LAG-ove Payment date 2024-05-08 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2024-06-05	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N981 ČLANARINA 5/24 Invoice number ČLANARINA 5/24 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 1270-24-09 Invoice date 2024-06-05 Due date 2024-06-17 Recipient place OZALJ Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0653 Ostali nespomenuti rashodi poslovanja Payment date 2024-06-05 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2024-07-05	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N1272 ČLANARINA 6/24 Invoice number ČLANARINA 6/24 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 1554-24-09 Invoice date 2024-07-04 Due date 2024-07-19 Recipient place OZALJ Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0653 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-05 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2024-08-12	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS ČLANARINA 04/2024 Invoice number ČLANARINA 07/2024 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 1804-24-09 Invoice date 2024-08-08 Due date 2024-08-16 Recipient place OZALJ Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0653 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-12 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2024-09-05	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description ČLANARINA 08/2024 Invoice number ČLANARINA 8/2024 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 1928-24-09 Invoice date 2024-09-04 Due date 2024-09-13 Recipient place OZALJ Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0653 Ostali nespomenuti rashodi poslovanja Payment date 2024-09-05 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2024-10-09	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description ČLANARINA 9/24 Invoice number ČLANARINA 9/24 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 2123-24-09 Invoice date 2024-10-08 Due date 2024-10-18 Recipient place OZALJ Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0653 Ostali nespomenuti rashodi poslovanja Payment date 2024-10-09 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2024-11-06	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS ČLANARINA 10/24 Invoice number ČLANARINA 10/24 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 2276-24-09 Invoice date 2024-11-05 Due date 2024-11-15 Recipient place OZALJ Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0653 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-06 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2024-12-11	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description ČLANARINA 12/2024 Invoice number ČLANARINA 12/2024 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 2502-24-09 Invoice date 2024-12-10 Due date 2024-12-31 Recipient place OZALJ Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0653 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-11 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2024-12-09	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N2030 ČLANARINA 11/24 Invoice number ČLANARINA 11/2024 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 2474-24-09 Invoice date 2024-12-05 Due date 2024-12-13 Recipient place OZALJ Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0653 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-09 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2025-02-05	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N184 ČLANARINA Invoice number ČLANARINA Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 212-25-09 Invoice date 2025-02-03 Due date 2025-02-17 Recipient place OZALJ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0714 Ostali nespomenuti rashodi poslovanja Payment date 2025-02-05 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2025-05-13	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N984 ČLANARINA ZA 4/25 Invoice number ČLANARINA 4/25 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 1092-25-9 Invoice date 2025-05-08 Due date 2025-05-13 Recipient place OZALJ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0714 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-13 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2025-05-06	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N864 ČLANARINA 2/25 Invoice number ČLANARINA 2/25 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 984-25-09 Invoice date 2025-04-30 Due date 2025-05-15 Recipient place OZALJ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0714 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-06 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2025-05-06	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N865 ČLANARINA 3/25 Invoice number ČLANARINA 3/25 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 986-25-09 Invoice date 2025-04-30 Due date 2025-05-15 Recipient place OZALJ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0714 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-06 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2025-06-23	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N1275 ČLANARINA 5/25 Invoice number ČLANARINA 5/25 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 1445-25-09 Invoice date 2025-06-05 Due date 2025-06-23 Recipient place OZALJ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0714 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-23 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2025-07-22	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS ČLANARINA ZA 06/2025 Invoice number ČLANARINA 6/25 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 1772-25-09 Invoice date 2025-07-07 Due date 2025-07-22 Recipient place OZALJ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0714 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-22 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2025-08-14	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N1713 ČLANARINA 7/25 Invoice number ČLANARINA 7/25 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 1965-25-09 Invoice date 2025-07-31 Due date 2025-08-15 Recipient place OZALJ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0714 Ostali nespomenuti rashodi poslovanja Payment date 2025-08-14 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2025-09-18	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N1945 ČLANARINA 8/25 Invoice number ČLANARINA 8/25 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 2225-25-09 Invoice date 2025-09-03 Due date 2025-09-18 Recipient place OZALJ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0714 Ostali nespomenuti rashodi poslovanja Payment date 2025-09-18 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2025-10-22	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N-2181 Invoice number ČLANARINA 09/2025 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 2516-25-09 Invoice date 2025-10-07 Due date 2025-10-22 Recipient place OZALJ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0714 Ostali nespomenuti rashodi poslovanja Payment date 2025-10-22 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2025-11-21	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS ČLANARINA 10/25 Invoice number ČLANARINA 10/25 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 2734-25-09 Invoice date 2025-11-04 Due date 2025-11-21 Recipient place OZALJ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0714 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-21 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2025-12-30	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N2729 ČLANARINA 12/25 Invoice number ČLANARINA 12/25 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 3181-25-09 Invoice date 2025-12-22 Due date 2025-12-30 Recipient place OZALJ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0714 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-30 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2025-12-19	Karlovac	LAG VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LAG VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS N2551 ČLANARINA Invoice number ČLANARINA 11/2025 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 2969-25-09 Invoice date 2025-12-03 Due date 2025-12-20 Recipient place OZALJ Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0714 Ostali nespomenuti rashodi poslovanja Payment date 2025-12-19 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2026-02-20	Karlovac	LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N290 ČLANARINA 1/26 Invoice number ČLANARINA 1/26 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 328-26-09 Invoice date 2026-02-05 Due date 2026-02-20 Recipient place KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0676 Ostali nespomenuti rashodi poslovanja Payment date 2026-02-20 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2026-03-20	Karlovac	LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N545 ČLANARINA 2/2026 Invoice number ČLANARINA 2/2026 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 644-26-09 Invoice date 2026-03-09 Due date 2026-03-25 Recipient place KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0676 Ostali nespomenuti rashodi poslovanja Payment date 2026-03-20 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2026-04-27	Karlovac	LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N799 ČLANARINA 03/2026 Invoice number ČLANARINA 3/2026 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 939-26-09 Invoice date 2026-04-08 Due date 2026-04-27 Recipient place KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0676 Ostali nespomenuti rashodi poslovanja Payment date 2026-04-27 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2026-05-26	Karlovac	LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N971 ČLANARINA 4/2026 Invoice number ČLANARINA 4/26 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 1165-26-09 Invoice date 2026-05-06 Due date 2026-05-26 Recipient place KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0676 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-26 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2026-06-30	Karlovac	LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LAG VALLIS COLAPIS N1300 ČLANARINA 5/26 Invoice number ČLANARINA 5/26 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 1500-26-09 Invoice date 2026-06-11 Due date 2026-06-30 Recipient place KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0676 Ostali nespomenuti rashodi poslovanja Payment date 2026-06-30 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac
Paid: 2026-07-31	Karlovac	LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS All fields Domain payments Record type payment Payer Karlovac Recipient LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS Recipient type not-stated Recipient OIB (as published) 50199820179 Description LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS N-1482 Invoice number ČLANARINA 06/26 Recipient IBAN (as published) HR5024020061101150985 Payment reference HR00 1702-26-09 Invoice date 2026-07-07 Due date 2026-07-31 Recipient place KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500102 Suradnja s institucijama i udrugama Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0421 Poljoprivreda Budget position R0676 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-31 Amount as printed 670.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	670 EUR	Paid	Karlovac

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