Subjects / OIB 70333556049 VO Company Receives public money
VUKA D.D. OSIJEK OIB 70333556049 · also printed as VUKA D.D. ZA VODNO GOSPODARSTVO I GRADITELJSTVO · Vuka d.d.
Receives
Paid · EUR €253,093.02 3 records
Paid 173,332.59* 7 records
Contracted · HRK HRK 1,068,468.38 1 record
Records 11
Payers 5
Years 2021–2026
Sources 7 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.
Overview Records11 Connections5 Sources7 3 records of 11 · 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) Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma (paid, FY 2024) All fields
Domain agricultural-aid
Record type cap-annual-beneficiary-payment
Programme / intervention Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma
Beneficiary VUKA D.D. ZA VODNO GOSPODARSTVO I GRADITELJSTVO
Beneficiary type company
Beneficiary OIB (as published) 70333556049
Beneficiary code (APPRRR) 593347
Fund EAFRD
EU share (EUR) 110642.17
National share (EUR) 19525.08
Recipient total for the year (EUR, as published) 130167.25
Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published) Osječko-baranjska
Municipality (as published) Osijek
Settlement (as published) Osijek
Postcode (as published) 31000 130,167.25 EUR Paid Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) Paid: 2024-10-29 Općina Jarmina Vuka d.d. All fields
Domain payments
Record type payment
Payer Općina Jarmina
Recipient Vuka d.d.
Recipient type company
Recipient OIB (as published) 70333556049
Recipient seat Osijek
Postcode 31000
Description Plaćanje računa br.: 108-1-8
Payment date 2024-10-29
Amount as printed 675.00
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 675 EUR Paid Jarmina Paid: 2024-01-19 OSJEČKO-BARANJSKA ŽUPANIJA VUKA D.D. OSIJEK All fields
Domain payments
Record type payment
Payer OSJEČKO-BARANJSKA ŽUPANIJA
Recipient VUKA D.D. OSIJEK
Recipient type company
Recipient OIB (as published) 70333556049
Recipient seat OSIJEK
Description ULAZNI RAČUN 237006
Economic classification 3434
Account name Ostali nespomenuti financijski rashodi
Breakdown equals amount Yes
Payment date 2024-01-19
Amount as printed 1,10
Currency evidence not-printed-on-page
Source format zio-isplate-grid 1.1* Paid Osječko-baranjska županija
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