Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

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
48 records
Allocated · HRK
HRK 305,936.04
6 records
Allocated
1,756,381.99*
14 records
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

Filters and order

Clear filters

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

DateOther partyPurpose / titleAmountStageSource
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 EURPaidAgencija 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 EURPaidAgencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
10/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće 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 EURPaidMinistarstvo financija — Državna riznica
12/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće 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 EURPaidMinistarstvo financija — Državna riznica
02/202508605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikeTekuće 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-02-05KarlovacLAG 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 EURPaidKarlovac
Paid: 2025-05-13KarlovacLAG 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 EURPaidKarlovac
Paid: 2025-05-06KarlovacLAG 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 EURPaidKarlovac
Paid: 2025-05-06KarlovacLAG 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 EURPaidKarlovac
Paid: 2025-06-23KarlovacLAG 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 EURPaidKarlovac
Paid: 2025-07-22KarlovacLAG 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 EURPaidKarlovac
Paid: 2025-08-14KarlovacLAG 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 EURPaidKarlovac
Paid: 2025-09-18KarlovacLAG 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 EURPaidKarlovac
Paid: 2025-10-22KarlovacLAG 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 EURPaidKarlovac
Paid: 2025-11-21KarlovacLAG 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 EURPaidKarlovac
Paid: 2025-12-30KarlovacLAG 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 EURPaidKarlovac
Paid: 2025-12-19KarlovacLAG 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 EURPaidKarlovac

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections