Public bodyReceives public money

GRAD RIJEKA

OIB 54382731928 ·also printed as POREZ I PRIREZ NA DOHODAK RIJEKA · Grad Rijeka · more names: 1

Receives

Paid · EUR: €18,001,913.42
Allocated · HRK: HRK 124,000

Records: 1,312
Payers: 51
Years: 2013–2026
Sources: 36

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.

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15 records of 1,312 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Školski medni dan (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Školski medni dan Beneficiary GRAD RIJEKA Beneficiary type public-body Beneficiary OIB (as published) 54382731928 Beneficiary code (APPRRR) 539519 Fund NP EU share (EUR) 0.00 National share (EUR) 3608.00 Recipient total for the year (EUR, as published) 3950.01 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Primorsko-goranska Municipality (as published) Rijeka Settlement (as published) Rijeka Postcode (as published) 51000	3,608 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)	Voće i povrće u školama - dobava i distribucija proizvoda (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Voće i povrće u školama - dobava i distribucija proizvoda Beneficiary GRAD RIJEKA Beneficiary type public-body Beneficiary OIB (as published) 54382731928 Beneficiary code (APPRRR) 539519 Fund EAGF EU share (EUR) 960.76 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 3950.01 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Primorsko-goranska Municipality (as published) Rijeka Settlement (as published) Rijeka Postcode (as published) 51000	960.76 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)	Mlijeko za opskrbu škola - dobava i distribucija proizvoda (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mlijeko za opskrbu škola - dobava i distribucija proizvoda Beneficiary GRAD RIJEKA Beneficiary type public-body Beneficiary OIB (as published) 54382731928 Beneficiary code (APPRRR) 539519 Fund EAGF EU share (EUR) 552.93 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 3950.01 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Primorsko-goranska Municipality (as published) Rijeka Settlement (as published) Rijeka Postcode (as published) 51000	552.93 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-05-23	GRADSKA KNJIŽNICA I ČITAONICA	POREZ I PRIREZ NA DOHODAK RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient POREZ I PRIREZ NA DOHODAK RIJEKA Recipient type not-stated Recipient OIB (as published) 54382731928 Description porez (I. Beleš / Pula čita!) - GKČ Invoice number 23052024 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-28668912722-24144 Invoice date 2024-05-17 Due date 2024-05-23 Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2867.05 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-23 Amount as printed 35.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.78 EUR	Paid	Pula - Pola
Paid: 2024-05-23	GRADSKA KNJIŽNICA I ČITAONICA	POREZ I PRIREZ NA DOHODAK RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient POREZ I PRIREZ NA DOHODAK RIJEKA Recipient type not-stated Recipient OIB (as published) 54382731928 Description porez (J. Bolić / Pula čita!) - GKČ Invoice number 23052024 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-28668912722-24144 Invoice date 2024-05-17 Due date 2024-05-23 Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2867.05 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-23 Amount as printed 26.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.83 EUR	Paid	Pula - Pola
Paid: 2024-05-23	GRADSKA KNJIŽNICA I ČITAONICA	POREZ I PRIREZ NA DOHODAK RIJEKA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient POREZ I PRIREZ NA DOHODAK RIJEKA Recipient type not-stated Recipient OIB (as published) 54382731928 Description porez (T. Tulić / Pula čita!) - GKČ Invoice number 23052024 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-28668912722-24144 Invoice date 2024-05-17 Due date 2024-05-23 Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2867.05 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-23 Amount as printed 15.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.74 EUR	Paid	Pula - Pola
Paid: 2024-06-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	POREZ I PRIREZ NA DOHODAK RIJEKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient POREZ I PRIREZ NA DOHODAK RIJEKA Recipient type not-stated Recipient OIB (as published) 54382731928 Description Ispitno povjerenstvo 05 /24 - Šverko - porez Invoice number 05-2024 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-12999319462-24172 Invoice date 2024-06-04 Due date 2024-06-20 Person type as published P Economic classification 329112 Account name Naknade radnim tijelima Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.22 PRIHODI OD PRUŽENIH USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2507 Naknade za rad predstavničkih i izvršnih tijela, povjerensta Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-06-20 Amount as printed 10.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.58 EUR	Paid	Pula - Pola
Paid: 2024-12-17	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	POREZ I PRIREZ NA DOHODAK RIJEKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient POREZ I PRIREZ NA DOHODAK RIJEKA Recipient type not-stated Recipient OIB (as published) 54382731928 Description Ispitno povjerenstvo 11 /24 - Šverko - porez Invoice number 11-2024 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-12999319462-24352 Invoice date 2024-12-03 Due date 2024-12-17 Person type as published P Economic classification 329112 Account name Naknade radnim tijelima Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.22 PRIHODI OD PRUŽENIH USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2507 Naknade za rad predstavničkih i izvršnih tijela, povjerensta Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-17 Amount as printed 10.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.58 EUR	Paid	Pula - Pola
Paid: 2024-06-20	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	POREZ I PRIREZ NA DOHODAK RIJEKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient POREZ I PRIREZ NA DOHODAK RIJEKA Recipient type not-stated Recipient OIB (as published) 54382731928 Description Ispitno povjerenstvo 05 /24 - Pitacco - porez Invoice number 05-2024 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-12999319462-24172 Invoice date 2024-06-04 Due date 2024-06-20 Person type as published P Economic classification 329112 Account name Naknade radnim tijelima Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.22 PRIHODI OD PRUŽENIH USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2507 Naknade za rad predstavničkih i izvršnih tijela, povjerensta Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-06-20 Amount as printed 9.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.4 EUR	Paid	Pula - Pola
Paid: 2024-12-17	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	POREZ I PRIREZ NA DOHODAK RIJEKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient POREZ I PRIREZ NA DOHODAK RIJEKA Recipient type not-stated Recipient OIB (as published) 54382731928 Description Ispitno povjerenstvo 11 /24 - Pitacco - porez Invoice number 11-2024 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-12999319462-24352 Invoice date 2024-12-03 Due date 2024-12-17 Person type as published P Economic classification 329112 Account name Naknade radnim tijelima Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.22 PRIHODI OD PRUŽENIH USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2507 Naknade za rad predstavničkih i izvršnih tijela, povjerensta Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-12-17 Amount as printed 7.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.52 EUR	Paid	Pula - Pola
Paid: 2024-04-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	POREZ I PRIREZ NA DOHODAK RIJEKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient POREZ I PRIREZ NA DOHODAK RIJEKA Recipient type not-stated Recipient OIB (as published) 54382731928 Description Ispitno povjerenstvo 03 /24 - Šverko - porez Invoice number 03-2024 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-12999319462-24109 Invoice date 2024-04-03 Due date 2024-04-18 Person type as published P Economic classification 329112 Account name Naknade radnim tijelima Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.22 PRIHODI OD PRUŽENIH USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2507 Naknade za rad predstavničkih i izvršnih tijela, povjerensta Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-18 Amount as printed 4.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.23 EUR	Paid	Pula - Pola
Paid: 2024-04-18	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	POREZ I PRIREZ NA DOHODAK RIJEKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient POREZ I PRIREZ NA DOHODAK RIJEKA Recipient type not-stated Recipient OIB (as published) 54382731928 Description Ispitno povjerenstvo 03 /24 - Pitacco - porez Invoice number 03-2024 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-12999319462-24109 Invoice date 2024-04-03 Due date 2024-04-18 Person type as published P Economic classification 329112 Account name Naknade radnim tijelima Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.22 PRIHODI OD PRUŽENIH USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2507 Naknade za rad predstavničkih i izvršnih tijela, povjerensta Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-04-18 Amount as printed 3.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.76 EUR	Paid	Pula - Pola
Paid: 2024-02-22	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	POREZ I PRIREZ NA DOHODAK RIJEKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient POREZ I PRIREZ NA DOHODAK RIJEKA Recipient type not-stated Recipient OIB (as published) 54382731928 Description Ispitno povjerenstvo 01 /24 - Šverko - porez Invoice number 01-2024 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-12999319462-24053 Invoice date 2024-02-02 Due date 2024-02-22 Person type as published P Economic classification 329112 Account name Naknade radnim tijelima Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.22 PRIHODI OD PRUŽENIH USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2507 Naknade za rad predstavničkih i izvršnih tijela, povjerensta Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-02-22 Amount as printed 2.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.11 EUR	Paid	Pula - Pola
Paid: 2024-02-22	DJEČJI VRTIĆI RIN TIN TIN PULA-POLA	POREZ I PRIREZ NA DOHODAK RIJEKA All fields Domain payments Record type payment Payer DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Recipient POREZ I PRIREZ NA DOHODAK RIJEKA Recipient type not-stated Recipient OIB (as published) 54382731928 Description Ispitno povjerenstvo 01 /24 - Pitacco - porez Invoice number 01-2024 Recipient IBAN (as published) HR8310010051737312005 Payment reference HR68 1945-12999319462-24053 Invoice date 2024-02-02 Due date 2024-02-22 Person type as published P Economic classification 329112 Account name Naknade radnim tijelima Organisational classification 600 03 34952 DJEČJI VRTIĆ-SCUOLA DELL`INFANZIA RIN TIN TIN PULA-POLA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 3.1.22 PRIHODI OD PRUŽENIH USLUGA DV RIN TIN TIN Functional classification 0911 Predškolsko obrazovanje Budget position R2507 Naknade za rad predstavničkih i izvršnih tijela, povjerensta Budget user DJEČJI VRTIĆI RIN TIN TIN PULA-POLA Payment date 2024-02-22 Amount as printed 1.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.88 EUR	Paid	Pula - Pola
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD RIJEKA Beneficiary type public-body Beneficiary OIB (as published) 54382731928 Beneficiary code (APPRRR) 539519 Fund EAGF EU share (EUR) 0.00 National share (EUR) -1171.68 Recipient total for the year (EUR, as published) 3950.01 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Primorsko-goranska Municipality (as published) Rijeka Settlement (as published) Rijeka Postcode (as published) 51000	-1,171.68 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)

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GRAD RIJEKA