By year
EUR Paid
CompanyPayment recipientGrant beneficiary
OIB 77465071491 ·also named in sources as VEGIUM D. O. O. ZA GOSPODARENJE NEKRETNINAMA I TURISTIČKA AGENCIJA · VEGIUM d.o.o.
Payments received
€673.3 k
4 paying bodies2024–202656 records
Payments received: €673,336.63 · 4 paying bodies · 2024–2026.Share of the total with the same status and currency (€673,336.63) · 4 paying bodies. All
Typical month €77.09 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
Typical month €0.00 · median of 4 covered months
covered monthnot covered — not zerotypical month
Jul 2025 – Oct 2025 · 4 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €673,336.63 | 56 |
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
EUR Paid
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 32 | Paid€2,329.26 |
| Agricultural aid | 24 | Paid€671,007.37 |
Paid (EUR) · as the source prints the item · showing 5 of 23. Records
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Agricultural aid Paid (EUR)
| Year | Amount | Records |
|---|---|---|
| 2024 | €121,755.00 | 11 |
| 2025 | €549,252.37 | 13 |
Shares as printed by APPRRR: EU €563,952.50 · HR €107,054.87
Each year and status separately. Allocated is not the same as paid; the figures are not added together.
| Date | Other party / purpose | Amount |
|---|---|---|
| 15 Oct 2025 | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) — VEGIUM D. O. O. ZA GOSPODARENJE NEKRETNINAMA I TURISTIČKA AGENCIJA — Ulaganja u fizičku imovinu (paid, FY 2025) | €512,434.69 |
| 15 Oct 2024 | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) — VEGIUM D. O. O. ZA GOSPODARENJE NEKRETNINAMA I TURISTIČKA AGENCIJA — Očuvanje travnjaka velike prirodne vrijednosti (TVPV) - Brdsko-planinska regija (BP) 2023 SP (paid, FY 2024) | €36,157.08 |
| 15 Oct 2024 | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) — VEGIUM D. O. O. ZA GOSPODARENJE NEKRETNINAMA I TURISTIČKA AGENCIJA — Osnovna potpora dohotku za održivost 2023 SP (paid, FY 2024) | €21,463.78 |
| 15 Oct 2024 | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) — VEGIUM D. O. O. ZA GOSPODARENJE NEKRETNINAMA I TURISTIČKA AGENCIJA — Krave u proizvodnji mlijeka 2023 SP (paid, FY 2024) | €18,969.60 |
| 15 Oct 2025 | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) — VEGIUM D. O. O. ZA GOSPODARENJE NEKRETNINAMA I TURISTIČKA AGENCIJA — Osnovna potpora dohotku za održivost 2024 SP (paid, FY 2025) | €18,175.46 |
| 15 Oct 2024 | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) — VEGIUM D. O. O. ZA GOSPODARENJE NEKRETNINAMA I TURISTIČKA AGENCIJA — Gorsko planinska područjima (GPP) 2023 - Prirodna i ostala ograničenja SP (paid, FY 2024) | €15,491.89 |