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

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.

Clear

3 records of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-08	Grad Zagreb	PČELARSTVO 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 EUR	Paid	Grad Zagreb
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal 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 EUR	Paid	Ministarstvo financija — Državna riznica

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PČELARSTVO DARUVAR D.O.O.