| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Ulaganja u fizičku imovinu (paid, FY 2025) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ulaganja u fizičku imovinu
- 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)
- 435569.49
- National share (EUR)
- 76865.20
- 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
| 512,434.69 € | 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) | Osnovna potpora dohotku za održivost 2024 SP (paid, FY 2025) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Osnovna potpora dohotku za održivost 2024 SP
- 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)
- 18175.46
- 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
| 18,175.46 € | 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) | Gorsko planinska područja (GPP) 2024 - Prirodna i ostala ograničenja SP (paid, FY 2025) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Gorsko planinska područja (GPP) 2024 - Prirodna i ostala ograničenja SP
- 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)
- 11757.83
- National share (EUR)
- 2939.45
- 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
| 14,697.28 € | 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) | Dobrobit životinja - Govedarstvo - obogaćivanje ležišta 2024 - Okoliš i klima SP (paid, FY 2025) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Dobrobit životinja - Govedarstvo - obogaćivanje ležišta 2024 - Okoliš i klima SP
- 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)
- 8010.29
- National share (EUR)
- 2002.57
- 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
| 10,012.86 € | 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) | Krave u proizvodnji mlijeka 2024 SP (paid, FY 2025) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Krave u proizvodnji mlijeka 2024 SP
- 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)
- 9336.60
- 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
| 9,336.60 € | 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) | Mliječne krave (paid, FY 2025) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mliječne krave
- Beneficiary
- VEGIUM D. O. O. ZA GOSPODARENJE NEKRETNINAMA I TURISTIČKA AGENCIJA
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 77465071491
- Beneficiary code (APPRRR)
- 512730
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 8496.00
- 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
| 8,496.00 € | 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) | Intenzivirana raznolikost poljoprivrednih površina 2024 SP (paid, FY 2025) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Intenzivirana raznolikost poljoprivrednih površina 2024 SP
- 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)
- 7126.28
- 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
| 7,126.28 € | 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) | Dodatna preraspodijeljena potpora dohotku za održivost 2024 SP (paid, FY 2025) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Dodatna preraspodijeljena potpora dohotku za održivost 2024 SP
- 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)
- 3150.00
- 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
| 3,150.00 € | 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) | Prvotelke 2024 SP (paid, FY 2025) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Prvotelke 2024 SP
- 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)
- 1846.80
- 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
| 1,846.80 € | 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) | HRVATSKI HLADNOKRVNJAK 2024 - Očuvanje ugroženih izvornih pasmina domaćih životinja - Okoliš i klima SP (paid, FY 2025) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- HRVATSKI HLADNOKRVNJAK 2024 - Očuvanje ugroženih izvornih pasmina domaćih životinja - Okoliš i klima SP
- 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)
- 634.11
- National share (EUR)
- 158.53
- 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
| 792.64 € | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 10/2025 | OŠ dr. Jure Turića Gospić | VEGIUM d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ dr. Jure Turića Gospić
- Recipient
- VEGIUM d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 77465071491
- Payment reference
- HR99
- Recipient seat
- KARLOBAG
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- OŠ dr. Jure Turića Gospić
- Payment month
- 2025-10
- Amount as printed
- 731.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 731.65 € | Gospić |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Tov junadi 2024 SP (paid, FY 2025) Record details - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Tov junadi 2024 SP
- 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)
- 216.00
- 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
| 216.00 € | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| 01/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- VEGIUM D.O.O.
- Recipient type
- company
- Recipient OIB
- 77465071491
- Recipient seat
- KARLOBAG
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 128.98 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- VEGIUM D.O.O.
- Recipient type
- company
- Recipient OIB
- 77465071491
- Recipient seat
- KARLOBAG
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 128.98 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- VEGIUM D.O.O.
- Recipient type
- company
- Recipient OIB
- 77465071491
- Recipient seat
- KARLOBAG
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 128.98 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- VEGIUM D.O.O.
- Recipient type
- company
- Recipient OIB
- 77465071491
- Recipient seat
- KARLOBAG
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 128.98 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- VEGIUM D.O.O.
- Recipient type
- company
- Recipient OIB
- 77465071491
- Recipient seat
- KARLOBAG
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 128.98 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- VEGIUM D.O.O.
- Recipient type
- company
- Recipient OIB
- 77465071491
- Recipient seat
- KARLOBAG
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 64.49 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- VEGIUM D.O.O.
- Recipient type
- company
- Recipient OIB
- 77465071491
- Recipient seat
- KARLOBAG
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 64.49 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- VEGIUM D.O.O.
- Recipient type
- company
- Recipient OIB
- 77465071491
- Recipient seat
- KARLOBAG
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 64.49 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 25.20 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 25.20 € | 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 |
| 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) |