| Paid: 2024-05-15 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-05-15
- Amount as printed
- 29332.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29,332.24 EUR | Paid | Virovitičko-podravska županija |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Ekološki uzgoj - Održavanje - višegodišnji nasadi - orah i lijeska 2023 - Okoliš i klima SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj - Održavanje - višegodišnji nasadi - orah i lijeska 2023 - Okoliš i klima SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAFRD
- EU share (EUR)
- 21421.99
- National share (EUR)
- 5355.50
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 26,777.49 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) | Osnovna potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Osnovna potpora dohotku za održivost 2023 SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAGF
- EU share (EUR)
- 14918.12
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 14,918.12 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) | Poljoprivreda, okoliš i klimatske promjene (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Poljoprivreda, okoliš i klimatske promjene
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EURI
- EU share (EUR)
- 12790.63
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 12,790.63 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) | Mjera 1. Potpora proizvođačima u sektoru voćarstva (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mjera 1. Potpora proizvođačima u sektoru voćarstva
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 11472.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 11,472 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-11-15 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-11-15
- Amount as printed
- 10319.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,319.38 EUR | Paid | Virovitičko-podravska županija |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Programa potpore poljoprivrednim proizvođačima za ublažavanje posljedica prirodnih nepogoda nastalih (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Programa potpore poljoprivrednim proizvođačima za ublažavanje posljedica prirodnih nepogoda nastalih
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 10000.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 10,000 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-12-27 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-12-27
- Amount as printed
- 9283.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,283.3 EUR | Paid | Virovitičko-podravska županija |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Intenzivirana raznolikost poljoprivrednih površina 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Intenzivirana raznolikost poljoprivrednih površina 2023 SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAGF
- EU share (EUR)
- 7130.57
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 7,130.57 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-12-27 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-12-27
- Amount as printed
- 6958.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,958 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-06-25 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-06-25
- Amount as printed
- 6725.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,725.08 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-07-22 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-07-22
- Amount as printed
- 6725.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,725.08 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-09-16 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-09-16
- Amount as printed
- 6725.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,725.08 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-09-02 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-09-02
- Amount as printed
- 6725.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,725.08 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-10-15 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-10-15
- Amount as printed
- 6725.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,725.08 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-05-15 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-05-15
- Amount as printed
- 5216.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,216.25 EUR | Paid | Virovitičko-podravska županija |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAFRD
- EU share (EUR)
- 3492.96
- National share (EUR)
- 873.24
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 4,366.2 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) | Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAGF
- EU share (EUR)
- 3304.80
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 3,304.8 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) | Očuvanje izvornih i zaštićenih vrsta i kultivara poljoprivrednog bilja (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Očuvanje izvornih i zaštićenih vrsta i kultivara poljoprivrednog bilja
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 2816.10
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 2,816.1 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) | Mehaničko uništavanje korova unutar redova višegodišnjih nasada - Okoliš i klima 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mehaničko uništavanje korova unutar redova višegodišnjih nasada - Okoliš i klima 2023 SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAFRD
- EU share (EUR)
- 1852.55
- National share (EUR)
- 463.14
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 2,315.69 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-06-11 | Virovitičko-podravska županija | BRANA DOO VTC All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- BRANA DOO VTC
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-06-11
- Amount as printed
- 1955.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,955 EUR | Paid | Virovitičko-podravska županija |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Ekološki uzgoj - Održavanje - višegodišnji nasadi - ostale voćne vrste 2023 - Okoliš i klima SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj - Održavanje - višegodišnji nasadi - ostale voćne vrste 2023 - Okoliš i klima SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAFRD
- EU share (EUR)
- 1128.91
- National share (EUR)
- 282.23
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 1,411.14 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) | Ekološki uzgoj - Održavanje - oranice 2023 - Okoliš i klima SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj - Održavanje - oranice 2023 - Okoliš i klima SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAFRD
- EU share (EUR)
- 1042.36
- National share (EUR)
- 260.59
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 1,302.95 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) | Ekološki uzgoj (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EURI
- EU share (EUR)
- 1196.95
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 1,196.95 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) | Voće 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Voće 2023 SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAGF
- EU share (EUR)
- 1014.68
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 1,014.68 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) | Mjera 7. Potpora za proizvodnju voća i povrća, cvijeća, bilja - kompenzacija troškova (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mjera 7. Potpora za proizvodnju voća i povrća, cvijeća, bilja - kompenzacija troškova
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- NP
- EU share (EUR)
- 0.00
- National share (EUR)
- 1000.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 1,000 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) | Povrće 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Povrće 2023 SP
- Beneficiary
- BRANA DRUŠTVO ZA PROJEKTIRANJE, IZGRADNJU I ODRŽAVANJE HIDROGRAĐEVINSKIH OBJEKATA I GRAĐEVINARSTVO, D.O.O.
- Beneficiary type
- company
- Beneficiary OIB (as published)
- 84154988927
- Beneficiary code (APPRRR)
- 235114
- Fund
- EAGF
- EU share (EUR)
- 789.27
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 102234.48
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Virovitičko-podravska
- Municipality (as published)
- Virovitica
- Settlement (as published)
- Virovitica
- Postcode (as published)
- 33000
| 789.27 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-12-24 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće -30 kg krušaka-162 učenika
- Invoice number
- 2262/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102262-101
- Invoice date
- 2024-11-25
- Due date
- 2024-12-25
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-12-24
- Amount as printed
- 62.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.69 EUR | Paid | Samobor |
| Paid: 2024-12-19 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće-30 kg krušaka-162 uč.
- Invoice number
- 2247/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102247-102
- Invoice date
- 2024-11-19
- Due date
- 2024-12-19
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-12-19
- Amount as printed
- 62.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.69 EUR | Paid | Samobor |
| Paid: 2024-12-13 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće-30 kg krušaka 162 učenika
- Invoice number
- 2261/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102261-105
- Invoice date
- 2024-11-13
- Due date
- 2024-12-13
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-12-13
- Amount as printed
- 62.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.69 EUR | Paid | Samobor |
| Paid: 2024-12-03 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće Kruška 30 kg-162 uč.
- Invoice number
- 2188/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102188-106
- Invoice date
- 2024-11-05
- Due date
- 2024-12-05
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-12-03
- Amount as printed
- 62.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 62.69 EUR | Paid | Samobor |
| Paid: 2024-03-20 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće- 29 kg krušaka otp 41-I3-393/24 od 26.02.
- Invoice number
- 388/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-100388-108
- Invoice date
- 2024-02-26
- Due date
- 2024-03-27
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-03-20
- Amount as printed
- 57.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57.25 EUR | Paid | Samobor |
| Paid: 2024-03-08 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće 29 kg krušak otp. 312 od 12.2.24
- Invoice number
- 349/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-100349-102
- Invoice date
- 2024-02-12
- Due date
- 2024-03-13
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-03-08
- Amount as printed
- 57.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57.25 EUR | Paid | Samobor |
| Paid: 2024-03-04 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema škoslko voće 29 kg krušaka otp 269 od 6.2.24
- Invoice number
- 348/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-100348-106
- Invoice date
- 2024-02-06
- Due date
- 2024-03-07
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-03-04
- Amount as printed
- 57.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 57.25 EUR | Paid | Samobor |
| Paid: 2024-01-31 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće- Kruška 29 kg - otpr 10.1.23.
- Invoice number
- 56/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-100056-105
- Invoice date
- 2024-01-15
- Due date
- 2024-02-09
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-01-31
- Amount as printed
- 56.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.94 EUR | Paid | Samobor |
| Paid: 2024-02-23 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće- 29 kg krušaka otp. 199 od 29.1.24
- Invoice number
- 253/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-100253-105
- Invoice date
- 2024-01-29
- Due date
- 2024-02-28
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-02-23
- Amount as printed
- 56.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.94 EUR | Paid | Samobor |
| Paid: 2024-02-19 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće- 29 kg krušaka
- Invoice number
- 155/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-100155-103
- Invoice date
- 2024-01-24
- Due date
- 2024-02-21
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-02-19
- Amount as printed
- 56.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.94 EUR | Paid | Samobor |
| Paid: 2024-02-09 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće kruška -29 kg otp15.1.24.
- Invoice number
- 130/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-100130-100
- Invoice date
- 2024-01-23
- Due date
- 2024-02-14
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-02-09
- Amount as printed
- 56.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 56.94 EUR | Paid | Samobor |
| Paid: 2024-03-28 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće -otp. 444 od 5.3.24- 29 kg krušaka
- Invoice number
- 483/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-100483-100
- Invoice date
- 2024-03-04
- Due date
- 2024-04-03
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-03-28
- Amount as printed
- 54.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.81 EUR | Paid | Samobor |
| Paid: 2024-04-22 | OŠ RUDE, SAMOBOR | BRANA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ RUDE, SAMOBOR
- Recipient
- BRANA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84154988927
- Description
- Shema školsko voće -29 kg krušaka -otp. 622 od 25.3.24
- Invoice number
- 710/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-100710-107
- Invoice date
- 2024-03-25
- Due date
- 2024-04-24
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222902
- Account name
- Materijal i sirovine OŠ Rude
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4071T407106 Školska shema
- Funding source
- 4.1. GRAD SAMOBOR- POMOĆI
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2024-04-22
- Amount as printed
- 54.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.81 EUR | Paid | Samobor |