| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | LEADER (CLLD) (paid, FY 2025) 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)
- 127594.57
- National share (EUR)
- 14177.18
- Recipient total for the year (EUR, as published)
- 264887.38
- 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
| 141,771.75 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | LEADER (CLLD) pristup - Suradnja SP (paid, FY 2025) 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)
- 98492.50
- National share (EUR)
- 24623.13
- Recipient total for the year (EUR, as published)
- 264887.38
- 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
| 123,115.63 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| 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 |
| 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 |
| 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 |
| 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 |