CompanyReceives public money

POLJOPRIVREDNO PODUZEĆE ORAHOVICA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU

OIB 70427199569 ·also printed as POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. · POLJOPRIVREDNO PODUZEĆE ORAHOVICA · more names: 6

Receives

Paid · EUR: €18,086,922.34
Paid: 4,053.74^*

Records: 194
Payers: 16
Years: 2017–2026
Sources: 42

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
02/2026	26400-Klinički bolnički centar Osijek	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	671.2 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26400-Klinički bolnički centar Osijek	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	647.23 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26400-Klinički bolnički centar Osijek	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	639.24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	638.2 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Hitna mjera (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Hitna mjera Beneficiary POLJOPRIVREDNO PODUZEĆE ORAHOVICA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 70427199569 Beneficiary code (APPRRR) 215824 Fund EAGF EU share (EUR) 208.55 National share (EUR) 417.12 Recipient total for the year (EUR, as published) 7235877.18 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Virovitičko-podravska Municipality (as published) Zdenci Settlement (as published) Zdenci Postcode (as published) 33515	625.67 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
03/2026	26400-Klinički bolnički centar Osijek	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	623.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-21	Virovitičko-podravska županija	POLJOPRIVREDNO PODUZEĆE ORAHOVICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA Recipient type not-stated Recipient OIB (as published) 70427199569 Payment reference HR99 Recipient place Zdenci Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-05-21 Amount as printed 608.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608.03 EUR	Paid	Virovitičko-podravska županija
12/2025	26400-Klinički bolnički centar Osijek	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	607.28 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	607.03 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26400-Klinički bolnički centar Osijek	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	599.29 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	26400-Klinički bolnički centar Osijek	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	583.31 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	530.63 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	527.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	Grad Zagreb	PP ORAHOVICA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PP ORAHOVICA DOO Recipient type company Recipient OIB (as published) 70427199569 Description PROTOKOLARNI POKLONI ZA POTREBE UG Invoice number 5979/1/1 Contract number 2025-PP10-P10O00274 Recipient IBAN (as published) HR5925000091102024049 Payment reference HR00 5979-1-1 Partner VAT id as printed HR70427199569 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat ORAHOVICA Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 001 URED GRADONAČELNIKA Programme / activity A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 01010018 Reprezentacija Payment date 2025-07-11 Amount as printed 500.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.66 EUR	Paid	Grad Zagreb
Paid: 2025-03-14	Grad Zagreb	PP ORAHOVICA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PP ORAHOVICA DOO Recipient type company Recipient OIB (as published) 70427199569 Description REPREZENTACIJA ZA POTREBE UREDA Invoice number 1308/1/1 Contract number 2025-6123 Recipient IBAN (as published) HR5925000091102024049 Payment reference HR00 1308-1-1 Partner VAT id as printed HR70427199569 Invoice date 2025-02-13 Due date 2025-03-15 Recipient seat ORAHOVICA Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010022 Reprezentacija Payment date 2025-03-14 Amount as printed 467.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467 EUR	Paid	Grad Zagreb
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	465.94 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	460.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-18	Virovitičko-podravska županija	POLJOPRIVREDNO PODUZEĆE ORAHOVICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA Recipient type not-stated Recipient OIB (as published) 70427199569 Payment reference HR99 Recipient place Zdenci Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-09-18 Amount as printed 417.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.6 EUR	Paid	Virovitičko-podravska županija
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Poljoprivreda, okoliš i klimatske promjene (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Poljoprivreda, okoliš i klimatske promjene Beneficiary POLJOPRIVREDNO PODUZEĆE ORAHOVICA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 70427199569 Beneficiary code (APPRRR) 215824 Fund EURI EU share (EUR) 416.00 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 9969405.47 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Virovitičko-podravska Municipality (as published) Zdenci Settlement (as published) Zdenci Postcode (as published) 33515	416 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	410.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	Virovitičko-podravska županija	POLJOPRIVREDNO PODUZEĆE ORAHOVICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA Recipient type not-stated Recipient OIB (as published) 70427199569 Payment reference HR99 Recipient place Zdenci Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-03-20 Amount as printed 398.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	398.33 EUR	Paid	Virovitičko-podravska županija
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	395.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-03	Virovitičko-podravska županija	POLJOPRIVREDNO PODUZEĆE ORAHOVICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA Recipient type not-stated Recipient OIB (as published) 70427199569 Payment reference HR99 Recipient place Zdenci Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-03 Amount as printed 357.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.5 EUR	Paid	Virovitičko-podravska županija
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	339.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	OŠ TURANJ	PP ORAHOVICA D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient PP ORAHOVICA D.O.O. Recipient type company Recipient OIB (as published) 70427199569 Description OSTUR- NAMIRNICE Invoice number 11718/1/1 Recipient IBAN (as published) HR5925000091102024049 Payment reference HR00 11718-1-1 Invoice date 2024-12-03 Due date 2025-01-02 Recipient seat ORAHOVICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-12-27 Amount as printed 301.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301 EUR	Paid	Karlovac
Paid: 2026-06-29	Virovitičko-podravska županija	POLJOPRIVREDNO PODUZEĆE ORAHOVICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA Recipient type not-stated Recipient OIB (as published) 70427199569 Payment reference HR99 Recipient place Zdenci Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-06-29 Amount as printed 299.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.7 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-16	Virovitičko-podravska županija	POLJOPRIVREDNO PODUZEĆE ORAHOVICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA Recipient type not-stated Recipient OIB (as published) 70427199569 Payment reference HR99 Recipient place Zdenci Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-01-16 Amount as printed 278.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.88 EUR	Paid	Virovitičko-podravska županija
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	273.27 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	272.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-16	Grad Zagreb	PP ORAHOVICA DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient PP ORAHOVICA DOO Recipient type company Recipient OIB (as published) 70427199569 Description REPREZENTACIJA ZA URED Invoice number 13715/1/1 Contract number 2024-28970 Recipient IBAN (as published) HR5925000091102024049 Payment reference HR00 13715-1-1 Partner VAT id as printed HR70427199569 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat ORAHOVICA Person type as published P Economic classification 3293 Account name REPREZENTACIJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 05012022 REPREZENTACIJA Payment date 2025-01-16 Amount as printed 270.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270.7 EUR	Paid	Grad Zagreb
Paid: 2024-12-19	OŠ MILANA LANGA, BREGANA	PP ORAHOVICA d.o.o. All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient PP ORAHOVICA d.o.o. Recipient type company Recipient OIB (as published) 70427199569 Description NAMIRNICE ZA ŠK. KUHINJU Invoice number 11313/1/1 Recipient IBAN (as published) HR5925000091102024049 Payment reference HR00 11313-1-1 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat ZDENCI Person type as published P Economic classification 3222407 Account name PK - namirnice Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407103 Produženi boravak i školska prehrana Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2954 OŠ M. Langa - materijal i sirovine Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-19 Amount as printed 263.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.38 EUR	Paid	Samobor
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Očuvanje izvornih i zaštićenih vrsta i kultivara poljoprivrednog bilja (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Očuvanje izvornih i zaštićenih vrsta i kultivara poljoprivrednog bilja Beneficiary POLJOPRIVREDNO PODUZEĆE ORAHOVICA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 70427199569 Beneficiary code (APPRRR) 215824 Fund NP EU share (EUR) 0.00 National share (EUR) 262.09 Recipient total for the year (EUR, as published) 7235877.18 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Virovitičko-podravska Municipality (as published) Zdenci Settlement (as published) Zdenci Postcode (as published) 33515	262.09 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	245.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-12	Virovitičko-podravska županija	POLJOPRIVREDNO PODUZEĆE ORAHOVICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA Recipient type not-stated Recipient OIB (as published) 70427199569 Payment reference HR99 Recipient place Zdenci Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-03-12 Amount as printed 221.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.17 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-16	Virovitičko-podravska županija	POLJOPRIVREDNO PODUZEĆE ORAHOVICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA Recipient type not-stated Recipient OIB (as published) 70427199569 Payment reference HR99 Recipient place Zdenci Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-01-16 Amount as printed 220.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.32 EUR	Paid	Virovitičko-podravska županija
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	206.77 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient POLJOPRIVREDNO PODUZEĆE ORAHOVICA D .D. Recipient type not-stated Recipient OIB 70427199569 Recipient place Orahovica Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	202.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-28	OŠ BANIJA	PP ORAHOVICA D.O.O. All fields Domain payments Record type payment Payer OŠ BANIJA Recipient PP ORAHOVICA D.O.O. Recipient type company Recipient OIB (as published) 70427199569 Description OSBAN NAMIRNICE Invoice number 10994/1/1 Recipient IBAN (as published) HR5925000091102024049 Payment reference HR00 10994-1-1 Invoice date 2024-11-12 Due date 2024-12-12 Recipient seat ORAHOVICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R0861 Rashodi za materijal i energiju - školska kuhinja Budget user OŠ BANIJA Payment date 2024-11-28 Amount as printed 188.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.13 EUR	Paid	Karlovac
Paid: 2024-11-05	OŠ TURANJ	PP ORAHOVICA D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient PP ORAHOVICA D.O.O. Recipient type company Recipient OIB (as published) 70427199569 Description OSTUR- NAMIRNICE Invoice number 10049/1/1 Recipient IBAN (as published) HR5925000091102024049 Payment reference HR00 10049-1-1 Invoice date 2024-10-17 Due date 2024-11-16 Recipient seat ORAHOVICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-11-05 Amount as printed 188.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.13 EUR	Paid	Karlovac
Paid: 2024-11-05	OŠ TURANJ	PP ORAHOVICA D.O.O. All fields Domain payments Record type payment Payer OŠ TURANJ Recipient PP ORAHOVICA D.O.O. Recipient type company Recipient OIB (as published) 70427199569 Description OSTUR- NAMIRNICE Invoice number 9279/1/1 Recipient IBAN (as published) HR5925000091102024049 Payment reference HR00 9279-1-1 Invoice date 2024-10-02 Due date 2024-12-01 Recipient seat ORAHOVICA Person type as published P Economic classification 322240 Account name Namirnice Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600112 Školska kuhinja Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0912 Osnovno obrazovanje Budget position R1213 Rashodi za materijal i energiju Budget user OŠ TURANJ Payment date 2024-11-05 Amount as printed 188.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.13 EUR	Paid	Karlovac

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POLJOPRIVREDNO PODUZEĆE ORAHOVICA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU