CompanyPayment recipientSupplier

AGRIVI d.o.o.

OIB 74555862029 ·also named in sources as AGRIVI DOO ZA PROIZVODNJU TRGOVINU I USLUGE · AGRIVI d.o.o

18 records of 18 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
07/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient AGRIVI d.o.o. Recipient type company Recipient OIB 74555862029 Recipient seat KUTINA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	653,897.02 €	Paid	Ministarstvo financija — Državna riznica
05/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient AGRIVI d.o.o. Recipient type company Recipient OIB 74555862029 Recipient seat KUTINA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 552-Švicarski instrument Subprogramme A913015-PROGRAM EUROSTARS Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	40,785.36 €	Paid	Ministarstvo financija — Državna riznica
09/2026	07705-Ministarstvo gospodarstva	Kapitalne pomoći iz EU sredstava Record details Domain payments Recipient AGRIVI d.o.o. Recipient type company Recipient OIB 74555862029 Recipient seat KUTINA Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	36,138.01 €	Paid	Ministarstvo financija — Državna riznica
12/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Ulaganja u računalne programe Record details Domain payments Recipient AGRIVI d.o.o. Recipient type company Recipient OIB 74555862029 Recipient seat KUTINA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 563-Europski fond za regionalni razvoj Subprogramme A913029-NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA 2021.-2027. Expense code 4262 Expense type Ulaganja u računalne programe	33,125.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	Grad Zagreb	AGRIVI DOO ZA PROIZVODNJU TRGOVINU I USLUGE Record details Domain payments Record type payment Payer Grad Zagreb Recipient AGRIVI DOO ZA PROIZVODNJU TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 74555862029 Description DIGITALNA POLJOPRIVREDNA KOMUNIKACIJSKA PLATFORMA GRADSKI SAVJETNIK Invoice number 38- U01-01 Contract number 2024-16099 Recipient IBAN (as published) HR6823400091110591775 Payment reference HR00 38-01-01 Partner VAT id as printed HR74555862029 Invoice date 2024-11-15 Due date 2024-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010207 OSTALE USLUGE Payment date 2024-12-13 Amount as printed 25000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,000.00 €	Paid	Grad Zagreb
Paid: 2026-01-30	Grad Zagreb	AGRIVI DOO ZA PROIZVODNJU TRGOVINU I USLUGE Record details Domain payments Record type payment Payer Grad Zagreb Recipient AGRIVI DOO ZA PROIZVODNJU TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 74555862029 Description PRODUŽENJE USLUGE DIG. POLJ. KOMUNIKACIJSKE PLATFORME Invoice number 43-U01-01 Contract number 2025-36120 Recipient IBAN (as published) HR6823400091110591775 Payment reference HR00 43-01-01 Partner VAT id as printed HR74555862029 Invoice date 2025-12-30 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012207 INTELEKTUALNE I OSOBNE USLUGE Payment date 2026-01-30 Amount as printed 22450.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,450.00 €	Paid	Grad Zagreb
11/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient AGRIVI d.o.o. Recipient type company Recipient OIB 74555862029 Recipient seat KUTINA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913015-PROGRAM EUROSTARS Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	19,921.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-30	Novska	AGRIVI d.o.o Record details Domain payments Record type payment Payer Novska Recipient AGRIVI d.o.o Recipient type company Recipient OIB (as published) 74555862029 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4123 Account name Licence Payment date 2024-04-30 Amount as printed 18750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,750.00 €	Paid	Novska
Paid: 2025-07-04	Kutina	AGRIVI d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient AGRIVI d.o.o. Recipient type company Recipient OIB (as published) 74555862029 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2025-07-04 Amount as printed 18750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,750.00 €	Paid	Kutina
05/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient AGRIVI d.o.o. Recipient type company Recipient OIB 74555862029 Recipient seat KUTINA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 559-Ostale refundacije iz sredstava EU Subprogramme A913015-PROGRAM EUROSTARS Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	15,994.26 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	Grad Zagreb	AGRIVI DOO ZA PROIZVODNJU TRGOVINU I USLUGE Record details Domain payments Record type payment Payer Grad Zagreb Recipient AGRIVI DOO ZA PROIZVODNJU TRGOVINU I USLUGE Recipient type company Recipient OIB (as published) 74555862029 Description PROMO. MATERIJALI DIGITAL. POLJOP. KOMUNIKACIJSKA PLATFORMA Invoice number 43-UO1-01 Contract number PO-2318 Recipient IBAN (as published) HR6823400091110591775 Payment reference HR00 43-01-01 Partner VAT id as printed HR74555862029 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3233 Account name USLUGE PROMIDŽBE I INFORMIRANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012203 USLUGE PROMIDŽBE I INFORMIRANJA Payment date 2025-01-30 Amount as printed 9901.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,901.38 €	Paid	Grad Zagreb
Paid: 2024-05-20	Kutina	AGRIVI d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient AGRIVI d.o.o. Recipient type company Recipient OIB (as published) 74555862029 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2024-05-20 Amount as printed 9375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,375.00 €	Paid	Kutina
Paid: 2024-05-02	Kutina	AGRIVI d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient AGRIVI d.o.o. Recipient type company Recipient OIB (as published) 74555862029 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2024-05-02 Amount as printed 9375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,375.00 €	Paid	Kutina
Paid: 2026-06-16	Kutina	AGRIVI d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient AGRIVI d.o.o. Recipient type company Recipient OIB (as published) 74555862029 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-06-16 Amount as printed 9375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,375.00 €	Paid	Kutina
Paid: 2026-06-16	Kutina	AGRIVI d.o.o. Record details Domain payments Record type payment Payer Kutina Recipient AGRIVI d.o.o. Recipient type company Recipient OIB (as published) 74555862029 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Payment date 2026-06-16 Amount as printed 9375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,375.00 €	Paid	Kutina
05/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Record details Domain payments Recipient AGRIVI d.o.o. Recipient type company Recipient OIB 74555862029 Recipient seat KUTINA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 12-Sredstva učešća za pomoći Subprogramme A913015-PROGRAM EUROSTARS Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	7,197.42 €	Paid	Ministarstvo financija — Državna riznica
11/2025	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava Record details Domain payments Recipient AGRIVI d.o.o. Recipient type company Recipient OIB 74555862029 Recipient seat KUTINA Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 559-Ostale refundacije iz sredstava EU Subprogramme A913015-PROGRAM EUROSTARS Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	6,640.33 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-03-15	GRAD NOVSKA	Licenca-savjetnik za poljoprivrednike Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier AGRIVI d.o.o. Recipient type company Supplier OIB (as published) 74555862029 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:320-01/24-01/1, Urbroj:2176-4-02-24-3 Procurement reference 109/24 EOJN contract link https://eojn.hr/contract-eo/48827 Procurement category Usluge CPV 72260000 - Usluge povezane s programskom podrškom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 48827 Signing date 2024-03-15 Literal source status Izvršen Delivery status completed Published execution date 2025-03-15 VAT amount 3,750 Amount including VAT 18,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,000 Total as amended including VAT 18,750 Published paid amount 18,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"15000","W140":"3750","X140":"18750","Y140":"0","Z140":"0","AA140":"15000","AB140":"18750","AE140":"18750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,000^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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AGRIVI d.o.o.