Subjects / OIB 72519049956 PD Company Receives 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.
Overview Records5 Connections3 Sources5 2 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 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 EUR Paid Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) 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
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