Type not statedPayment recipientGrant beneficiary
LAG ZRINSKA GORA - TUROPOLJE
OIB 76000315477 ·also named in sources as LOKALNA AKCIJSKA GRUPA "ZRINSKA GORA-TUROPOLJE" · LAG ZRINSKA GORA-TUROPOLJE · more names: 2
5 records of 19 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| 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 € | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| 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 € | 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 € | 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 € | 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 € | Velika Gorica |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.