| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | LEADER (CLLD) pristup - Suradnja SP (paid, FY 2024) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- LEADER (CLLD) pristup - Suradnja SP
- Beneficiary
- LOKALNA AKCIJSKA GRUPA "ZRINSKA GORA-TUROPOLJE"
- Beneficiary type
- not-stated
- Beneficiary OIB (as published)
- 76000315477
- Beneficiary code (APPRRR)
- 496216
- Fund
- EAFRD
- EU share (EUR)
- 108811.59
- National share (EUR)
- 27202.90
- Recipient total for the year (EUR, as published)
- 138805.99
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Sisačko-moslavačka
- Municipality (as published)
- Petrinja
- Settlement (as published)
- Petrinja
- Postcode (as published)
- 44250
| 136,014.49 € | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | LEADER (CLLD) pristup - Suradnja SP (paid, FY 2025) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- LEADER (CLLD) pristup - Suradnja SP
- Beneficiary
- LOKALNA AKCIJSKA GRUPA "ZRINSKA GORA-TUROPOLJE"
- Beneficiary type
- not-stated
- Beneficiary OIB (as published)
- 76000315477
- Beneficiary code (APPRRR)
- 496216
- Fund
- EAFRD
- EU share (EUR)
- 101156.08
- National share (EUR)
- 25289.02
- Recipient total for the year (EUR, as published)
- 126445.10
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Sisačko-moslavačka
- Municipality (as published)
- Petrinja
- Settlement (as published)
- Petrinja
- Postcode (as published)
- 44250
| 126,445.10 € | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-02-19 | Velika Gorica | LAG ZRINSKA GORA - TUROPOLJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- LAG ZRINSKA GORA - TUROPOLJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 76000315477
- Description
- Tuzemna članarina za 01.-03./2024. 24/0000011
- Invoice number
- 261-2024
- Recipient IBAN (as published)
- HR1824020061100601765
- Payment reference
- HR00 261-2024
- Invoice date
- 2024-01-03
- Due date
- 2024-01-30
- Recipient place
- 44250 Petrinja
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2024-02-19
- Amount as printed
- 6595.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,595.79 € | Paid | Velika Gorica |
| Paid: 2024-06-17 | Velika Gorica | LAG ZRINSKA GORA - TUROPOLJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- LAG ZRINSKA GORA - TUROPOLJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 76000315477
- Description
- Tuzemna članarina za 4.-6./2024. 24/0000182
- Invoice number
- 269-2024
- Recipient IBAN (as published)
- HR1824020061100601765
- Payment reference
- HR00 269-2024
- Invoice date
- 2024-04-03
- Due date
- 2024-04-30
- Recipient place
- 44250 Petrinja
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2024-06-17
- Amount as printed
- 6595.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,595.79 € | Paid | Velika Gorica |
| Paid: 2024-10-02 | Velika Gorica | LAG ZRINSKA GORA - TUROPOLJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- LAG ZRINSKA GORA - TUROPOLJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 76000315477
- Description
- Tuzemna članarina za 7.-9./2024. 24/0000379
- Invoice number
- 277-2024
- Recipient IBAN (as published)
- HR1824020061100601765
- Payment reference
- HR00 277-2024
- Invoice date
- 2024-07-08
- Due date
- 2024-08-08
- Recipient place
- 44250 Petrinja
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2024-10-02
- Amount as printed
- 6595.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,595.79 € | Paid | Velika Gorica |
| Paid: 2024-12-09 | Velika Gorica | LAG ZRINSKA GORA - TUROPOLJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- LAG ZRINSKA GORA - TUROPOLJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 76000315477
- Description
- Tuzemna članarina za 10-12.2024. 24/0000642
- Invoice number
- 285-2024
- Recipient IBAN (as published)
- HR1824020061100601765
- Payment reference
- HR00 285-2024
- Invoice date
- 2024-10-17
- Due date
- 2024-11-17
- Recipient place
- 44250 Petrinja
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Čanarine i norme
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2024-12-09
- Amount as printed
- 6595.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,595.79 € | Paid | Velika Gorica |
| Paid: 2025-03-17 | Velika Gorica | LAG ZRINSKA GORA - TUROPOLJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- LAG ZRINSKA GORA - TUROPOLJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 76000315477
- Description
- članarina prvo tromj. 2025. 25/0000013
- Invoice number
- 293-2025
- Recipient IBAN (as published)
- HR1824020061100601765
- Payment reference
- HR00 293-2025
- Invoice date
- 2025-01-27
- Due date
- 2025-02-10
- Recipient place
- 44250 Petrinja
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2025-03-17
- Amount as printed
- 6595.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,595.79 € | Paid | Velika Gorica |
| Paid: 2025-05-16 | Velika Gorica | LAG ZRINSKA GORA - TUROPOLJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- LAG ZRINSKA GORA - TUROPOLJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 76000315477
- Description
- Članarina za II tromjesečje 2025.LAG Zrinska gora.-Turopolje 25/0001732
- Invoice number
- 301-2025
- Recipient IBAN (as published)
- HR1824020061100601765
- Payment reference
- HR00 301-2025
- Invoice date
- 2025-04-09
- Due date
- 2025-05-09
- Recipient place
- 44250 Petrinja
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2025-05-16
- Amount as printed
- 6595.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,595.79 € | Paid | Velika Gorica |
| Paid: 2025-10-09 | Velika Gorica | LAG ZRINSKA GORA - TUROPOLJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- LAG ZRINSKA GORA - TUROPOLJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 76000315477
- Description
- upl.članarine za 3/4 2025 25/0003690
- Invoice number
- 309-2025
- Recipient IBAN (as published)
- HR1824020061100601765
- Payment reference
- HR00 309-2025
- Invoice date
- 2025-07-02
- Due date
- 2025-09-30
- Recipient place
- 44250 Petrinja
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2025-10-09
- Amount as printed
- 6595.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,595.79 € | Paid | Velika Gorica |
| Paid: 2026-01-05 | Velika Gorica | LAG ZRINSKA GORA - TUROPOLJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- LAG ZRINSKA GORA - TUROPOLJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 76000315477
- Description
- članarina za četvrto tromj. 2025. 25/0005489
- Invoice number
- 317-2025
- Recipient IBAN (as published)
- HR1824020061100601765
- Payment reference
- HR00 317-2025
- Invoice date
- 2025-10-06
- Due date
- 2025-10-13
- Recipient place
- 44250 Petrinja
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2026-01-05
- Amount as printed
- 6595.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,595.79 € | Paid | Velika Gorica |
| Paid: 2026-04-21 | Velika Gorica | LAG ZRINSKA GORA - TUROPOLJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- LAG ZRINSKA GORA - TUROPOLJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 76000315477
- Description
- članarina za prvo tromj.2026. 26/0001042
- Invoice number
- 325-2026
- Recipient IBAN (as published)
- HR1824020061100601765
- Payment reference
- HR00 325-2026
- Invoice date
- 2026-01-27
- Due date
- 2026-03-30
- Recipient place
- 44250 Petrinja
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2026-04-21
- Amount as printed
- 6595.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,595.79 € | Paid | Velika Gorica |
| Paid: 2026-07-13 | Velika Gorica | LAG ZRINSKA GORA - TUROPOLJE Record details - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- LAG ZRINSKA GORA - TUROPOLJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 76000315477
- Description
- Članarina za drugo tromjesečje 2026. 26/0003346
- Invoice number
- 333-2026
- Recipient IBAN (as published)
- HR1824020061100601765
- Payment reference
- HR00 333-2026
- Invoice date
- 2026-06-01
- Due date
- 2026-06-19
- Recipient place
- 44250 Petrinja
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine i norme
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2026-07-13
- Amount as printed
- 6595.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,595.79 € | Paid | Velika Gorica |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | LEADER (CLLD) (paid, FY 2024) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- LEADER (CLLD)
- Beneficiary
- LOKALNA AKCIJSKA GRUPA "ZRINSKA GORA-TUROPOLJE"
- Beneficiary type
- not-stated
- Beneficiary OIB (as published)
- 76000315477
- Beneficiary code (APPRRR)
- 496216
- Fund
- EAFRD
- EU share (EUR)
- 2512.35
- National share (EUR)
- 279.15
- Recipient total for the year (EUR, as published)
- 138805.99
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Sisačko-moslavačka
- Municipality (as published)
- Petrinja
- Settlement (as published)
- Petrinja
- Postcode (as published)
- 44250
| 2,791.50 € | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-03-18 | RAZVOJNA AGENCIJA GRADA VELIKA GORICA | LAG ZRINSKA GORA - TUROPOLJE Record details - Domain
- payments
- Record type
- payment
- Payer
- RAZVOJNA AGENCIJA GRADA VELIKA GORICA
- Recipient
- LAG ZRINSKA GORA - TUROPOLJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 76000315477
- Description
- Članarina 2024
- Invoice number
- 2024
- Recipient IBAN (as published)
- HR1824020061100601765
- Payment reference
- HR00 76138143621
- Invoice date
- 2024-02-29
- Due date
- 2024-03-12
- Recipient place
- 44250 Petrinja
- Person type as published
- P
- Economic classification
- 232940
- Account name
- Članarine
- Organisational classification
- 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA
- Programme / activity
- A01 8003A800001 Redovna djelatnost razvojne agencije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0627 Materijalni rashodi
- Budget user
- RAZVOJNA AGENCIJA GRADA VELIKA GORICA
- Payment date
- 2024-03-18
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | Paid | Velika Gorica |
| Paid: 2025-03-11 | RAZVOJNA AGENCIJA GRADA VELIKA GORICA | LAG ZRINSKA GORA - TUROPOLJE Record details - Domain
- payments
- Record type
- payment
- Payer
- RAZVOJNA AGENCIJA GRADA VELIKA GORICA
- Recipient
- LAG ZRINSKA GORA - TUROPOLJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 76000315477
- Description
- Rn za članarinu LAG
- Invoice number
- 2-2025
- Recipient IBAN (as published)
- HR1824020061100601765
- Payment reference
- HR00 76138143621
- Invoice date
- 2025-02-28
- Due date
- 2025-03-07
- Recipient place
- 44250 Petrinja
- Person type as published
- P
- Budget user
- RAZVOJNA AGENCIJA GRADA VELIKA GORICA
- Payment date
- 2025-03-11
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | Paid | Velika Gorica |
| Paid: 2026-05-26 | RAZVOJNA AGENCIJA GRADA VELIKA GORICA | LAG ZRINSKA GORA - TUROPOLJE Record details - Domain
- payments
- Record type
- payment
- Payer
- RAZVOJNA AGENCIJA GRADA VELIKA GORICA
- Recipient
- LAG ZRINSKA GORA - TUROPOLJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 76000315477
- Description
- Rn za članarinu LAG 202 6
- Invoice number
- 05-2026
- Recipient IBAN (as published)
- HR1824020061100601765
- Payment reference
- HR00 76138143621
- Invoice date
- 2026-04-30
- Due date
- 2026-05-18
- Recipient place
- 44250 Petrinja
- Person type as published
- P
- Budget user
- RAZVOJNA AGENCIJA GRADA VELIKA GORICA
- Payment date
- 2026-05-26
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | Paid | Velika Gorica |
| 2016 (approval year) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | EPFRR - Potpora za lokalni razvoj u sklopu inicijative LEADER (CLLD - lokalni razvoj pod vodstvom zajednice) Record details - Domain
- association-grants
- Programme
- Odobrene financijske potpore OCD-ima (Ured za udruge)
- Grantor (as published)
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
- Organisation (as published)
- LAG ZRINSKA GORA-TUROPOLJE
- Recipient type (from name)
- nonprofit
- Recipient OIB (as printed)
- 76000315477
- Source OIB status
- printed-valid
- Approval year
- 2,016
- Source currency marking
- unlabelled-number
- Project / programme
- EPFRR - Potpora za lokalni razvoj u sklopu inicijative LEADER (CLLD - lokalni razvoj pod vodstvom zajednice)
- County (source column)
- na području više županija, ali se ne može odrediti u kojem iznosu po pojedinoj županiji
| 446,942.23 currency not stated | Allocated | Vlada Republike Hrvatske — Ured za udruge |
| 2015 (approval year) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju | IPARD - Priprema i provedba lokalnih strategija ruralnog razvoja Record details - Domain
- association-grants
- Programme
- Odobrene financijske potpore OCD-ima (Ured za udruge)
- Grantor (as published)
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju
- Organisation (as published)
- LAG Zrinska Gora-Turopolje
- Recipient type (from name)
- nonprofit
- Recipient OIB (as printed)
- 76000315477
- Source OIB status
- printed-valid
- Approval year
- 2,015
- Source currency marking
- unlabelled-number
- Project / programme
- IPARD - Priprema i provedba lokalnih strategija ruralnog razvoja
- County (source column)
- na području više županija, ali se ne može odrediti u kojem iznosu po pojedinoj županiji
| 433,208.71 currency not stated | Allocated | Vlada Republike Hrvatske — Ured za udruge |