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Public bodyPayment recipientGrant beneficiary

OPĆINA PUNAT

OIB 59398328383

15 records of 36 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	LEADER (CLLD) (paid, FY 2024) Record details Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention LEADER (CLLD) Beneficiary OPĆINA PUNAT Beneficiary type public-body Beneficiary OIB (as published) 59398328383 Beneficiary code (APPRRR) 575190 Fund EAFRD EU share (EUR) 25920.76 National share (EUR) 2880.09 Recipient total for the year (EUR, as published) 28800.85 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Primorsko-goranska Municipality (as published) Punat Settlement (as published) Punat Postcode (as published) 51500	28,800.85 €	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 01/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description . Recipient seat PUNAT Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-01 Amount as printed 75,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.48 €	Krk
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description refundacija utroška telefona i interneta-DV Punat- 03/2024 Recipient seat PUNAT Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 75,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.39 €	Krk
Paid: 01/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description . Recipient seat PUNAT Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-01 Amount as printed 74,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.94 €	Krk
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description refundacija utroška telegona i interneta-DV Punat Recipient seat PUNAT Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 74,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.66 €	Krk
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description refundacija troška telefona i interneta-DV Punat Recipient seat PUNAT Economic classification 3231 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 74,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.48 €	Krk
Paid: 01/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description . Recipient seat PUNAT Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-01 Amount as printed 74,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.46 €	Krk
Paid: 05/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description refundacija utroška telefona i interneta-DV Punat- 02/2024 Recipient seat PUNAT Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-05 Amount as printed 74,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74.29 €	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description račun za telefon i internet, 04-2024, DV Punat Recipient seat PUNAT Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 73,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.89 €	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description račun za telefon i internet, 08-2024, DV Punat Recipient seat PUNAT Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 73,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.71 €	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description račun za telefon i internet, 09-2024, DV Punat Recipient seat PUNAT Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 73,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.38 €	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description račun za telefon i internet, 05-2024, DV Punat Recipient seat PUNAT Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 73,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.08 €	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description račun za telefon i internet, 07-2024, DV Punat Recipient seat PUNAT Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 72,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.96 €	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description račun za telefon i internet, 10-2024, DV Punat Recipient seat PUNAT Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 72,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.89 €	Krk
Paid: 11/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	OPĆINA PUNAT Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient OPĆINA PUNAT Recipient type public-body Recipient OIB (as published) 59398328383 Description račun za telefon i internet, 06-2024, DV Punat Recipient seat PUNAT Economic classification 3231 Activity A400103 Functional classification 0911 Payment month 2024-11 Amount as printed 72,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.49 €	Krk