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CompanyPayment recipientGrant beneficiary

VEGIUM D.O.O.

OIB 77465071491 ·also named in sources as VEGIUM D. O. O. ZA GOSPODARENJE NEKRETNINAMA I TURISTIČKA AGENCIJA · VEGIUM d.o.o.

56 records of 56 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	24.00 €	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	24.00 €	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	24.00 €	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	24.00 €	Ministarstvo financija — Državna riznica
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	12.60 €	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	12.60 €	Ministarstvo financija — Državna riznica
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	12.60 €	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	12.60 €	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	12.60 €	Ministarstvo financija — Državna riznica
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	12.60 €	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	12.60 €	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	12.60 €	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient VEGIUM D.O.O. Recipient type company Recipient OIB 77465071491 Recipient seat KARLOBAG Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	12.60 €	Ministarstvo financija — Državna riznica
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) Record details Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary VEGIUM D. O. O. ZA GOSPODARENJE NEKRETNINAMA I TURISTIČKA AGENCIJA Beneficiary type company Beneficiary OIB (as published) 77465071491 Beneficiary code (APPRRR) 512730 Fund EAGF EU share (EUR) -171.65 National share (EUR) -18.00 Recipient total for the year (EUR, as published) 121755.00 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Ličko-senjska Municipality (as published) Karlobag Settlement (as published) Karlobag Postcode (as published) 53288	-189.65 €	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)	Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma (paid, FY 2025) Record details Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma Beneficiary VEGIUM D. O. O. ZA GOSPODARENJE NEKRETNINAMA I TURISTIČKA AGENCIJA Beneficiary type company Beneficiary OIB (as published) 77465071491 Beneficiary code (APPRRR) 512730 Fund EAFRD EU share (EUR) -6737.97 National share (EUR) -1189.05 Recipient total for the year (EUR, as published) 549252.37 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Ličko-senjska Municipality (as published) Karlobag Settlement (as published) Karlobag Postcode (as published) 53288	-7,927.02 €	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) Record details Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Nepravilnosti i sankcije Beneficiary VEGIUM D. O. O. ZA GOSPODARENJE NEKRETNINAMA I TURISTIČKA AGENCIJA Beneficiary type company Beneficiary OIB (as published) 77465071491 Beneficiary code (APPRRR) 512730 Fund EAGF EU share (EUR) -29105.22 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 549252.37 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Ličko-senjska Municipality (as published) Karlobag Settlement (as published) Karlobag Postcode (as published) 53288	-29,105.22 €	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)