| 09/2025 | 06060-Hrvatski veterinarski institut | Materijal i sirovine All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FA KULTET
- Recipient type
- institution
- Recipient OIB
- 76023745044
- Recipient seat
- Zagreb
- Payer
- 06060-Hrvatski veterinarski institut
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 67.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-10 | Narodna knjižnica Knin | Sveučilište u Zagrebu, AGRONOMSKI FAKULT All fields - Domain
- payments
- Record type
- payment
- Payer
- Narodna knjižnica Knin
- Recipient
- Sveučilište u Zagrebu, AGRONOMSKI FAKULT
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Description
- KNJIGE - RN. 105raf-01-18-18-0025/25
- Invoice number
- 105RAF-01-18-18-0025/25
- Recipient IBAN (as published)
- HR1823600001101221840
- Payment reference
- HR00 18002525
- Invoice date
- 2025-10-23
- Due date
- 2025-10-23
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 424110
- Account name
- Knjige
- Organisational classification
- 010 04 33827 Narodna knjižnica Knin
- Programme / activity
- A05 1040K104001 NABAVA KNJIŽNIČNE GRAĐE
- Funding source
- 4.1.4 Tekuće pomoći iz proračuna - PK vlastiti
- Functional classification
- 0820 Službe kulture
- Budget position
- R1899 Knjige
- Budget user
- Narodna knjižnica Knin
- Payment date
- 2025-11-10
- Amount as printed
- 54.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.48 EUR | Paid | Knin |
| 12/2025 | 06060-Hrvatski veterinarski institut | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FA KULTET
- Recipient type
- institution
- Recipient OIB
- 76023745044
- Recipient seat
- Zagreb
- Payer
- 06060-Hrvatski veterinarski institut
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 50 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FA KULTET
- Recipient type
- institution
- Recipient OIB
- 76023745044
- Recipient seat
- Zagreb
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- A865006-EDUKACIJA I SAVJETOVANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 46.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FA KULTET
- Recipient type
- institution
- Recipient OIB
- 76023745044
- Recipient seat
- Zagreb
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- A865006-EDUKACIJA I SAVJETOVANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 46.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 06060-Hrvatski veterinarski institut | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FA KULTET
- Recipient type
- institution
- Recipient OIB
- 76023745044
- Recipient seat
- Zagreb
- Payer
- 06060-Hrvatski veterinarski institut
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 37.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-28 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | SVEUČILIŠTE U ZAGREBU,AGRONOMSKI FAKULTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- SVEUČILIŠTE U ZAGREBU,AGRONOMSKI FAKULTE
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Description
- GKIGK KNJIGE VLASTITA
- Invoice number
- 105RAF-01-18-18-0027/25
- Recipient IBAN (as published)
- HR1823600001101221840
- Payment reference
- HR00 18002725
- Invoice date
- 2025-11-11
- Due date
- 2025-11-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 424110
- Account name
- Knjige
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600404 Programska djelatnost
- Funding source
- 4.7. Prihodi za posebne namjene - prihodi PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1575 Knjige, umjetnička djela i ostale izložbene vrijednosti
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2025-11-28
- Amount as printed
- 27.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.24 EUR | Paid | Karlovac |
| Paid: 2026-04-29 | GRADSKA KNJIŽNICA SAMOBOR | AGRONOMSKI FAKULTET SVEUČ.U ZAGREBU All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA SAMOBOR
- Recipient
- AGRONOMSKI FAKULTET SVEUČ.U ZAGREBU
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Description
- Nabava knjiga - 24241
- Invoice number
- 18000826/K01N18/105RAF
- Recipient IBAN (as published)
- HR1823600001101221840
- Payment reference
- HR00 18000826
- Invoice date
- 2026-03-31
- Due date
- 2026-04-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4241102
- Account name
- GKS - knjige
- Organisational classification
- 004 20 26320 Gradska knjižnica Samobor
- Programme / activity
- P40 4040A404016 Nabava nefinancijske imovine GKS
- Funding source
- 5.2.13 Pomoći PK iz ostalih proračuna
- Functional classification
- 0820 Službe kulture
- Budget position
- R0742 GKS - nabava knjiga - Županija
- Budget user
- GRADSKA KNJIŽNICA SAMOBOR
- Payment date
- 2026-04-29
- Amount as printed
- 27.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.24 EUR | Paid | Samobor |
| 07/2025 | 06060-Hrvatski veterinarski institut | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FA KULTET
- Recipient type
- institution
- Recipient OIB
- 76023745044
- Recipient seat
- Zagreb
- Payer
- 06060-Hrvatski veterinarski institut
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 25 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 06060-Hrvatski veterinarski institut | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FA KULTET
- Recipient type
- institution
- Recipient OIB
- 76023745044
- Recipient seat
- Zagreb
- Payer
- 06060-Hrvatski veterinarski institut
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 25 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Naknade troškova osobama izvan radnog odnosa All fields - Domain
- payments
- Recipient
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FA KULTET
- Recipient type
- institution
- Recipient OIB
- 76023745044
- Recipient seat
- Zagreb
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A865042-STRATEŠKI PLAN 2023-2027 - TEHNIČKA POMOĆ
- Expense code
- 3241
- Expense type
- Naknade troškova osobama izvan radnog odnosa
| 22.13 EUR | Paid | Ministarstvo financija — Državna riznica |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Plaćanja povezana s područjima s prirodnim ograničenjima ili ostalim posebnim ograničenjima (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Plaćanja povezana s područjima s prirodnim ograničenjima ili ostalim posebnim ograničenjima
- Beneficiary
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FAKULTET
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 76023745044
- Beneficiary code (APPRRR)
- 56511
- Fund
- EAFRD
- EU share (EUR)
- 2.90
- National share (EUR)
- 0.50
- Recipient total for the year (EUR, as published)
- 184979.86
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Grad Zagreb
- Municipality (as published)
- Zagreb
- Settlement (as published)
- Zagreb
- Postcode (as published)
- 10000
| 3.4 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Višestruka sukladnost (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Višestruka sukladnost
- Beneficiary
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FAKULTET
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 76023745044
- Beneficiary code (APPRRR)
- 56511
- Fund
- EAGF
- EU share (EUR)
- 2.50
- National share (EUR)
- 0.83
- Recipient total for the year (EUR, as published)
- 184979.86
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Grad Zagreb
- Municipality (as published)
- Zagreb
- Settlement (as published)
- Zagreb
- Postcode (as published)
- 10000
| 3.33 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati
- Beneficiary
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FAKULTET
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 76023745044
- Beneficiary code (APPRRR)
- 56511
- Fund
- EAGF
- EU share (EUR)
- -201.96
- National share (EUR)
- -21.19
- Recipient total for the year (EUR, as published)
- 184979.86
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Grad Zagreb
- Municipality (as published)
- Zagreb
- Settlement (as published)
- Zagreb
- Postcode (as published)
- 10000
| -223.15 EUR | 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) | Nepravilnosti i sankcije (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Nepravilnosti i sankcije
- Beneficiary
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FAKULTET
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 76023745044
- Beneficiary code (APPRRR)
- 56511
- Fund
- EAGF
- EU share (EUR)
- -470.40
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 467136.34
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Grad Zagreb
- Municipality (as published)
- Zagreb
- Settlement (as published)
- Zagreb
- Postcode (as published)
- 10000
| -470.4 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2026-03-30 | ŠIBENSKO-KNINSKA ŽUPANIJA | SVEUČILIŠTE U ZAGREBU AGRONOMSKI FAKUL All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FAKUL
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 260528
- Economic classification
- 4126
- Account name
- Ostala nematerijalna imovina
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-30
- Amount as printed
- 6.875,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,875* | Paid | Šibensko-kninska županija |
| Paid: 2024-06-18 | ŠIBENSKO-KNINSKA ŽUPANIJA | AGRONOMSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- AGRONOMSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240977
- Economic classification
- 4126
- Account name
- Ostala nematerijalna imovina
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-18
- Amount as printed
- 6.221,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,221* | Paid | Šibensko-kninska županija |
| Paid: 2024-12-27 | ŠIBENSKO-KNINSKA ŽUPANIJA | AGRONOMSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- AGRONOMSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 242498
- Economic classification
- 4126
- Account name
- Ostala nematerijalna imovina
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 6.221,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,221* | Paid | Šibensko-kninska županija |
| Paid: 2025-07-01 | ŠIBENSKO-KNINSKA ŽUPANIJA | AGRONOMSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- AGRONOMSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 251016
- Economic classification
- 4126
- Account name
- Ostala nematerijalna imovina
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-01
- Amount as printed
- 6.221,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,221* | Paid | Šibensko-kninska županija |
| Paid: 2025-11-26 | ŠIBENSKO-KNINSKA ŽUPANIJA | AGRONOMSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- AGRONOMSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 252142
- Economic classification
- 4126
- Account name
- Ostala nematerijalna imovina
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-26
- Amount as printed
- 6.221,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,221* | Paid | Šibensko-kninska županija |
| Paid: 2025-12-05 | OSJEČKO-BARANJSKA ŽUPANIJA | SVEUČILIŠTE U ZAGREBU AGRONOMSKI FAKUL All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FAKUL
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 255896
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-05
- Amount as printed
- 4.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,000* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-13 | OSJEČKO-BARANJSKA ŽUPANIJA | SVEUČILIŠTE U ZAGREBU AGRONOMSKI FAKUL All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FAKUL
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255404
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-13
- Amount as printed
- 3.900,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,900* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-27 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AGRONOMSKI FAKULTET SVEUČILIŠTA U ZG All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AGRONOMSKI FAKULTET SVEUČILIŠTA U ZG
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Description
- ULAZNI RAČUN 241024
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-27
- Amount as printed
- 2.787,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,787* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SVEUČILIŠTE U ZAGREBU AGRONOMSKI FAKUL All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SVEUČILIŠTE U ZAGREBU AGRONOMSKI FAKUL
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241874
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-23
- Amount as printed
- 2.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,500* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-27 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AGRONOMSKI FAKULTET SVEUČILIŠTA U ZG All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AGRONOMSKI FAKULTET SVEUČILIŠTA U ZG
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Description
- ULAZNI RAČUN 242324
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 1.858,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,858* | Paid | Požeško-slavonska županija |
| Paid: 2025-09-09 | MEĐIMURSKA ŽUPANIJA | AGRONOMSKI FAKULTET All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- AGRONOMSKI FAKULTET
- Recipient type
- institution
- Recipient OIB (as published)
- 76023745044
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-09
- Amount as printed
- 663,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 663* | Paid | Međimurska županija |
| Signed: 2018-11-06 | Zadarska županija | Usluga podizanja kolekcije-banke gena autohtonih sorti vinove loze Zadarske županije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Sveučilište u Zagrebu Agronomski fakultet
- Recipient type
- institution
- Supplier OIB (as published)
- 76023745044
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 406-01/18-3/43
- Procurement reference
- 105-18-JN
- CPV
- 77100000
- Procedure type
- Jednostavna nabava
- Published duration
- 31. prosinca 2020.
- Signing date
- 2018-11-06
- Published execution date
- 2020-12-23
- VAT amount
- 42,250
- Amount including VAT
- 211,250
- Published total paid including VAT
- 211,250
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L67":"169.000,00 HRK","M67":"42.250,00 HRK","N67":"211.250,00 HRK","Q67":"211.250,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 169,000 HRK | Contracted | Zadarska županija |
| Signed: 2018-09-17 | Zadarska županija | Usluga unaprjeđenja proizvodnje čuvane sorte češnjaka "Benkovački" All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Zadarska županija
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Sveučilište u Zagrebu Agronomski fakultet
- Recipient type
- institution
- Supplier OIB (as published)
- 76023745044
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 406-01/18-3/36
- Procurement reference
- 104-18-JN
- CPV
- 77100000
- Procedure type
- Jednostavna nabava
- Published duration
- 24 mjeseca
- Signing date
- 2018-09-17
- Published execution date
- 2020-12-23
- VAT amount
- 10,000
- Amount including VAT
- 50,000
- Published total paid including VAT
- 50,000
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L66":"40.000,00 HRK","M66":"10.000,00 HRK","N66":"50.000,00 HRK","Q66":"50.000,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 40,000 HRK | Contracted | Zadarska županija |
| Signed: 2025-10-27 | ZAGREBAČKA ŽUPANIJA | Usluga izrade projekta: Utjecaj informacija na svijest o smanjenju otpada od hrane All fields - Domain
- procurement
- Record type
- contract
- Buyer
- ZAGREBAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- Sveučilište u Zagrebu Agronomski fakultet
- Recipient type
- institution
- Supplier OIB (as published)
- 76023745044
- Register layout family
- eojn-analytics-export
- Contract number
- 344-03-10-25
- Procurement reference
- 03-25/3
- EOJN contract link
- https://eojn.hr/contract-eo/651005
- Procurement category
- Usluge
- CPV
- 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 12 mjeseca
- EOJN contract identifier
- 651005
- Signing date
- 2025-10-27
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 2,875
- Amount including VAT
- 14,375
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 11,500
- Total as amended including VAT
- 14,375
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V94":"11500","W94":"2875","X94":"14375","Y94":"0","Z94":"0","AA94":"11500","AB94":"14375"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 11,500* | Contracted | Zagrebačka županija |
| Signed: 2024-12-20 | ZAGREBAČKA ŽUPANIJA | Idejni projekt razvoja ekološkog uzgoja buše All fields - Domain
- procurement
- Record type
- contract
- Buyer
- ZAGREBAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- Sveučilište u Zagrebu Agronomski fakultet
- Recipient type
- institution
- Supplier OIB (as published)
- 76023745044
- Register layout family
- eojn-analytics-export
- Contract number
- 337-03-10-24
- Procurement reference
- 03-24/13
- EOJN contract link
- https://eojn.hr/contract-eo/231786
- Procurement category
- Usluge
- CPV
- 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 20.12.2024 - DO: 01.04.2025
- EOJN contract identifier
- 231786
- Signing date
- 2024-12-20
- Explicit period start
- 2024-12-20
- Explicit period end
- 2025-04-01
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-04-01
- VAT amount
- 2,500
- Amount including VAT
- 12,500
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 10,000
- Total as amended including VAT
- 12,500
- Published paid amount
- 12,500
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V111":"10000","W111":"2500","X111":"12500","Y111":"0","Z111":"0","AA111":"10000","AB111":"12500","AE111":"12500"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 10,000* | Contracted | Zagrebačka županija |
| 2006 (approval year) | MINISTARSTVO MORA, TURIZMA, PROMETA I RAZVITKA | Promocija franšize „Srdela snack“ All fields - Domain
- association-grants
- Programme
- Odobrene financijske potpore OCD-ima (Ured za udruge)
- Grantor (as published)
- MINISTARSTVO MORA, TURIZMA, PROMETA I RAZVITKA
- Organisation (as published)
- Agronomski fakultet Sveučilišta u Zagrebu
- Recipient type (from name)
- institution
- Recipient OIB (as printed)
- 76023745044
- Source OIB status
- printed-valid
- Approval year
- 2,006
- Source currency marking
- cell-text-kn
- Project / programme
- Promocija franšize „Srdela snack“
| 90,000 HRK | Allocated | Vlada Republike Hrvatske — Ured za udruge |