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

Appearance

Language

HRHrvatski

Public bodyReceives public money

Razvojna agencija Grada Novske - NORA

OIB 55920917421 ·also printed as RAZVOJNA AGENCIJA GRADA NOVSKA - "NORA" · RAZVOJNA AGENCIJA GRADA NOVSKE - NORA

Receives

Paid · EUR
€4,606.29
6 records
Records
11
Payers
2
Years
2024–2026
Sources
6
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.

Clear

Filters and order

Clear filters

1 record of 11 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
04/202607775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRONaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
RAZVOJNA AGENCIJA GRADA NOVSKE - NORA
Recipient type
public-body
Recipient OIB
55920917421
Recipient seat
NOVSKA
Payer
07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
56311-Europski fond za regionalni razvoj � pre
Subprogramme
A913032-PKK 2021.-2027. POBOLJŠANJE KVALITETE USLUGA PODUZETNIČKIH POTPORNIH INSTITUCIJA S NAGLASKOM NA KOMPETENCIJE IZ PODRUČJA ISTRAŽIVANJA I RAZVOJA, DIGITALIZACIJE I PRIMJENE ZELENIH PRINCIPA POSLOVANJA UKLJUČUJUĆI JAČANJE KAPACITETA ČLANOVA USPOSTAVLJENE MREŽE - BOND 3
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
188.5 EURPaidMinistarstvo financija — Državna riznica

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