CompanyPayment recipientSupplier
AGRIVI d.o.o.
OIB 74555862029 ·also named in sources as AGRIVI DOO ZA PROIZVODNJU TRGOVINU I USLUGE · AGRIVI d.o.o
5 records of 18 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | 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 € | 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 € | Ministarstvo financija — Državna riznica |
| 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 € | Grad Zagreb |
| 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 € | 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 € | Kutina |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.