CompanyPayment recipientGrant beneficiarySupplier
VINARIJA GRABOVAC-PROVIN D.O.O. ZA PROIZVODNJU, TRGOVINU I USLUGE
OIB 68885780018 ·also named in sources as VINARIJA GRABOVAC-PROVIN · VINARIJA GRABOVAC-PROVIN D.O.O. · more names: 2
3 records of 21 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| 03/2025 | 07705-Ministarstvo gospodarstva | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details - Domain
- payments
- Recipient
- VINARIJA GRABOVAC-PROVIN
- Recipient type
- not-stated
- Recipient OIB
- 68885780018
- Recipient place
- DONJI PROLOŽAC
- Payer
- 07705-Ministarstvo gospodarstva
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 1,200.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-11 | Novska | VINARIJA GRABOVAC-PROVIN d.o.o Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- VINARIJA GRABOVAC-PROVIN d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 68885780018
- Payment reference
- HR99
- Recipient seat
- Donji Proložac
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown by account
- [["3299","Ostali nespomenuti rashodi poslovanja","282.93"],["3293","Reprezentacija","447"]]
- Payment date
- 2024-10-11
- Amount as printed
- 729.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 729.93 € | Novska |
| Paid: 2025-09-30 | Split | VINARIJA GRABOVAC-PROVIN D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- VINARIJA GRABOVAC-PROVIN D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 68885780018
- Payment reference
- HR99
- Recipient seat
- Donji Proložac
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-09-30
- Amount as printed
- 678.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 678.00 € | Split |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.