| Paid: 2024-12-23 | 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
- 11707/1/1
- Recipient IBAN (as published)
- HR5925000091102024049
- Payment reference
- HR00 11707-1-1
- 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 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
- 2024-12-23
- Amount as printed
- 188.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 188.13 EUR | Paid | Karlovac |
| Paid: 2026-03-13 | OŠ IVANA MAŽURANIĆA | PP ORAHOVICA d.o.o. POLJOPRIVREDNO PODUZEĆE ORAHOVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ IVANA MAŽURANIĆA
- Recipient
- PP ORAHOVICA d.o.o. POLJOPRIVREDNO PODUZEĆE ORAHOVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70427199569
- Payment reference
- HR99
- Recipient seat
- Zdenci
- Person type as published
- P
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Budget user
- OŠ IVANA MAŽURANIĆA
- Payment date
- 2026-03-13
- Amount as printed
- 188.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 188.13 EUR | Paid | Vinkovci |
| 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
- 180.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 180.29 EUR | Paid | Virovitičko-podravska županija |
| 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 165.68 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-19 | 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
- 2024-04-19
- Amount as printed
- 163.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.75 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-02-28 | 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
- 2025-02-28
- Amount as printed
- 162.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.6 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-06-17 | 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
- 2026-06-17
- Amount as printed
- 162.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.6 EUR | Paid | Virovitičko-podravska županija |
| 08/2026 | 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
| 156.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 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
| 150.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-12 | OŠ ŠVARČA | PP ORAHOVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ ŠVARČA
- Recipient
- PP ORAHOVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70427199569
- Description
- OSSVAR-NAMIRNICE ŠMK 01 -30.06.24.
- Invoice number
- 4903/1/1
- Recipient IBAN (as published)
- HR5925000091102024049
- Payment reference
- HR00 4903-1-1
- Invoice date
- 2024-06-05
- Due date
- 2024-08-04
- Recipient seat
- ORAHOVICA
- Person type as published
- P
- Economic classification
- 322240
- Account name
- Namirnice
- Organisational classification
- 008 02 06 OŠ ŠVARČA
- Programme / activity
- A60 6001A600112 Školska kuhinja
- Funding source
- 5.B. Pomoći iz državnog proračuna - PK
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R1157 Rashodi za materijal i energiju - školska kuhinja
- Budget user
- OŠ ŠVARČA
- Payment date
- 2024-07-12
- Amount as printed
- 150.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.5 EUR | Paid | Karlovac |
| Paid: 2024-11-28 | 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
- 11309/1/1
- Recipient IBAN (as published)
- HR5925000091102024049
- Payment reference
- HR00 11309-1-1
- Invoice date
- 2024-11-19
- Due date
- 2024-12-19
- 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
- 2024-11-28
- Amount as printed
- 150.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.5 EUR | Paid | Karlovac |
| Paid: 2025-03-11 | 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
- 1226/1/1
- Recipient IBAN (as published)
- HR5925000091102024049
- Payment reference
- HR00 1226-1-1
- Invoice date
- 2025-02-13
- Due date
- 2025-03-15
- 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
- R1337 Rashodi za materijal i energiju
- Budget user
- OŠ TURANJ
- Payment date
- 2025-03-11
- Amount as printed
- 150.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.5 EUR | Paid | Karlovac |
| 09/2026 | 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
| 147.15 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-15 | 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
- 2024-10-15
- Amount as printed
- 127.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 127.73 EUR | Paid | Virovitičko-podravska županija |
| 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
- 98.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 98.25 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-10-22 | 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
- PRIGODNI PROTOKOLARNI POKLONI
- Invoice number
- 9012/1/1
- Contract number
- 2024-13445
- Recipient IBAN (as published)
- HR5925000091102024049
- Payment reference
- HR00 9012-1-1
- Partner VAT id as printed
- HR70427199569
- Invoice date
- 2024-09-20
- Due date
- 2024-10-20
- 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
- 2024-10-22
- Amount as printed
- 90.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 90.54 EUR | Paid | Grad Zagreb |
| 07/2026 | 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
| 85.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-21 | 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
- 2025-10-21
- Amount as printed
- 79.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.33 EUR | Paid | Virovitičko-podravska županija |
| 07/2025 | 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
| 71 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
- 68.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.7 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-01-14 | 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
- 2025-01-14
- Amount as printed
- 61.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.2 EUR | Paid | Virovitičko-podravska županija |
| 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
- 61.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.01 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-09-25 | 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
- 2024-09-25
- Amount as printed
- 46.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 46.17 EUR | Paid | Virovitičko-podravska županija |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Poljoprivreda, okoliš i klimatske promjene (paid, FY 2024) 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
- EAFRD
- EU share (EUR)
- -11.76
- National share (EUR)
- -2.07
- 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
| -13.83 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Ekološki uzgoj - Prijelaz - višegodišnji nasadi - orah i lijeska 2023 - Okoliš i klima SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj - Prijelaz - višegodišnji nasadi - orah i lijeska 2023 - Okoliš i klima SP
- Beneficiary
- POLJOPRIVREDNO PODUZEĆE ORAHOVICA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 70427199569
- Beneficiary code (APPRRR)
- 215824
- Fund
- EAFRD
- EU share (EUR)
- -379.20
- National share (EUR)
- -94.80
- 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
| -474 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati
- 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)
- -2574.29
- National share (EUR)
- -270.23
- 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
| -2,844.52 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Uspostava poljskih traka - Okoliš i klima 2023 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Uspostava poljskih traka - Okoliš i klima 2023 SP
- Beneficiary
- POLJOPRIVREDNO PODUZEĆE ORAHOVICA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 70427199569
- Beneficiary code (APPRRR)
- 215824
- Fund
- EAFRD
- EU share (EUR)
- -6843.98
- National share (EUR)
- -1711.00
- 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
| -8,554.98 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Akvakultura koja osigurava usluge zaštite okoliša (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Akvakultura koja osigurava usluge zaštite okoliša
- Beneficiary
- POLJOPRIVREDNO PODUZEĆE ORAHOVICA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 70427199569
- Beneficiary code (APPRRR)
- 215824
- Fund
- EMFF
- EU share (EUR)
- -13327.50
- National share (EUR)
- -4442.50
- 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
| -17,770 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Ekološki uzgoj (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj
- Beneficiary
- POLJOPRIVREDNO PODUZEĆE ORAHOVICA DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 70427199569
- Beneficiary code (APPRRR)
- 215824
- Fund
- EAFRD
- EU share (EUR)
- -55583.90
- National share (EUR)
- -9808.88
- 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
| -65,392.78 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2025-12-23 | GRAD NAŠICE | POLJOPRIVREDNO PODUZEĆE ORAHOVICA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- POLJOPRIVREDNO PODUZEĆE ORAHOVICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70427199569
- Description
- Naredba za isplatu
- Economic classification
- 3831
- Account name
- Naknade šteta pravnim i fizičkim osobama
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 2.677,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,677* | Paid | Našice |
| Paid: 2024-11-19 | OPĆINA BIZOVAC | POLJOPRIVREDNO PODUZEĆE ORAHOVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- POLJOPRIVREDNO PODUZEĆE ORAHOVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70427199569
- Recipient seat
- ORAHOVICA
- Description
- ULAZNI RAČUN 240904
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 1.376,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,377* | Paid | Bizovac |
| Declaration of 06.07.2017. | — | Tomislav Durmić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Tomislav Durmić
- Duty
- Općinski načelnik
- Payer printed in this item
- PP Orahovica
- Payer OIB printed in this item
- 70427199569
- Body where the duty is held
- Općina Zdenci
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- PP Orahovica
- Pravna osnova
- Od nesamostalnog rada
| 7,800 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 06.07.2017. | — | Tomislav Durmić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Tomislav Durmić
- Duty
- Općinski načelnik
- Payer printed in this item
- PP Orahovica
- Payer OIB printed in this item
- 70427199569
- Body where the duty is held
- Općina Zdenci
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Isplatitelj
- PP Orahovica
- Pravna osnova
- Od nesamostalnog rada
| 1,035.24 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 06.07.2017. | — | Tomislav Durmić: Drugi posao tijekom obnašanja mandata All fields - Declarant (as printed)
- Tomislav Durmić
- Duty
- Općinski načelnik
- Payer printed in this item
- PP Orahovica
- Payer OIB printed in this item
- 70427199569
- Body where the duty is held
- Općina Zdenci
- Declaration section
- Podatci o drugim poslovima obveznika tijekom obnašanja mandata
- Radno mjesto
- Voditelj
- Naziv pravne osobe
- PP Orahovica
- Sjedište pravne osobe / Mjesto
- 33515 Orahovica
- Sjedište pravne osobe / Ulica
- Stjepana Mlakara
- Sjedište pravne osobe / Kućni broj
- 5
- Ostale informacije o poslu / Datum stupanja u radni odnos
- 26/04/2010
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |