| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | LEADER (CLLD) pristup - Suradnja SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- LEADER (CLLD) pristup - Suradnja SP
- Beneficiary
- LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS
- Beneficiary type
- not-stated
- Beneficiary OIB (as published)
- 50199820179
- Beneficiary code (APPRRR)
- 493649
- Fund
- EAFRD
- EU share (EUR)
- 111323.14
- National share (EUR)
- 27830.79
- Recipient total for the year (EUR, as published)
- 214972.24
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Karlovačka
- Municipality (as published)
- Ozalj
- Settlement (as published)
- Ozalj
- Postcode (as published)
- 47280
| 139,153.93 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) | LEADER (CLLD) (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- LEADER (CLLD)
- Beneficiary
- LOKALNA AKCIJSKA GRUPA VALLIS COLAPIS
- Beneficiary type
- not-stated
- Beneficiary OIB (as published)
- 50199820179
- Beneficiary code (APPRRR)
- 493649
- Fund
- EAFRD
- EU share (EUR)
- 68236.47
- National share (EUR)
- 7581.84
- Recipient total for the year (EUR, as published)
- 214972.24
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Karlovačka
- Municipality (as published)
- Ozalj
- Settlement (as published)
- Ozalj
- Postcode (as published)
- 47280
| 75,818.31 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| 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 |