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CompanyReceives public money

PČELARSTVO DARUVAR D.O.O.

OIB 72519049956 ·also printed as NIJE PRIMJENJIVO · PČELARSTVO DARUVAR DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROIZVODNJU, TRGOVINU I USLUGE

Receives

Paid · EUR
€130,716.55
5 records
Records
5
Payers
3
Years
2024–2026
Sources
5
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.

Now

source: Državna riznica — izvoz isplata 2026/03

Received in the last 12 covered months

€112

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Mar 2026 · Paid
€112

Proračunski korisnici u socijalnoj skrbi — PČELARSTVO DARUVAR D.O.O. — Materijal i sirovine

Paid total5 payments
€130,716.55
Largest payment15 Oct 2025
€129,797.49

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €78.31
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €112
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/03

Who pays

Paid · EUR
  1. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €130,418.49 share100%
  2. Proračunski korisnici u socijalnoj skrbi08660 €190.31 share0.1%
  3. Grad Zagreb €107.75 share0.1%

Share of this subject’s total of the same stage and currency (€130,716.55) · 3 other parties. All connections

For what

Programme
  1. Ulaganja u fizičku imovinu€129,797.49 99%
  2. Mjera 6. Potpora sektoru pčelarstva - kompenzacija troškova€621 0.5%
  3. A011101A110101 REDOVNA DJELATNOST UPRAVNIH TIJELA€107.75 0.1%

Paid · EUR · as the source prints the item. Records

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2024€6211
2025€129,797.491

Shares as printed by APPRRR: EU €129,797.49 · HR €621

Each year and stage separately; allocated and paid are never added.

Receives

By year

EUR Paid

  1. 2024 Paid: €728.75729
    2024
  2. 2025 Paid: €129,875.80129.9k
    2025
  3. 2026 Paid: €112112
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid€298.06
Agricultural aid2Paid€130,418.49

Who pays · 3 payers

Paid · EURranked by amount3 of 3

  1. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €130,418.49 2 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €190.31 2 records
  3. Grad Zagreb €107.75 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Financial year 2025 (2024-10-16 – 2025-10-15)Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)Ulaganja u fizičku imovinu (paid, FY 2025)
All fields
Domain
agricultural-aid
Record type
cap-annual-beneficiary-payment
Programme / intervention
Ulaganja u fizičku imovinu
Beneficiary
PČELARSTVO DARUVAR DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA PROIZVODNJU, TRGOVINU I USLUGE
Beneficiary type
company
Beneficiary OIB (as published)
72519049956
Beneficiary code (APPRRR)
186048
Fund
EURI
EU share (EUR)
129797.49
National share (EUR)
0.00
Recipient total for the year (EUR, as published)
129797.49
Granting body
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published)
Bjelovarsko-bilogorska
Municipality (as published)
Daruvar
Settlement (as published)
Daruvar
Postcode (as published)
43500
129,797.49 EURAgencija 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)Mjera 6. Potpora sektoru pčelarstva - kompenzacija troškova (paid, FY 2024)
All fields
Domain
agricultural-aid
Record type
cap-annual-beneficiary-payment
Programme / intervention
Mjera 6. Potpora sektoru pčelarstva - kompenzacija troškova
Beneficiary
NIJE PRIMJENJIVO
Beneficiary type
not-stated
Name withheld by the source (payment up to EUR 1,250)
Yes
Beneficiary OIB (as published)
72519049956
Beneficiary code (APPRRR)
186048
Fund
NP
EU share (EUR)
0.00
National share (EUR)
621.00
Recipient total for the year (EUR, as published)
621.00
Granting body
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published)
Bjelovarsko-bilogorska
Municipality (as published)
Daruvar
Settlement (as published)
Daruvar
Postcode (as published)
43500
621 EURAgencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
03/202608660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
PČELARSTVO DARUVAR D.O.O.
Recipient type
company
Recipient OIB
72519049956
Recipient seat
ZAGREB
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
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3222
Expense type
Materijal i sirovine
112 EURMinistarstvo financija — Državna riznica
Paid: 2024-03-08Grad ZagrebPČELARSTVO DARUVAR D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
PČELARSTVO DARUVAR D.O.O.
Recipient type
company
Recipient OIB (as published)
72519049956
Description
MED ZA PROTOKOLARNE POTREBE
Invoice number
44/P1/17.
Contract number
2024-2055
Recipient IBAN (as published)
HR6924020061100050954
Payment reference
HR00 44-1-17
Partner VAT id as printed
HR72519049956
Invoice date
2024-02-06
Due date
2024-03-07
Recipient seat
ZAGREB
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
2024-03-08
Amount as printed
107.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
107.75 EURGrad Zagreb
07/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
PČELARSTVO DARUVAR D.O.O.
Recipient type
company
Recipient OIB
72519049956
Recipient seat
ZAGREB
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
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3222
Expense type
Materijal i sirovine
78.31 EURMinistarstvo financija — Državna riznica

All such records →All records (5) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections