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
4 records of 19 · largest amount first, within each status and currency
Source of every record: Velika Gorica· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| 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: 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: 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: 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 € |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.