| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Obnavljanje poljoprivrednog proizvodnog potencijala narušenog elementarnim nepogodama i katastrofalnim događajima (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Obnavljanje poljoprivrednog proizvodnog potencijala narušenog elementarnim nepogodama i katastrofalnim događajima
- 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)
- 371812.97
- National share (EUR)
- 65614.06
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 437,427.03 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) | Ekološki uzgoj - Održavanje - višegodišnji nasadi - orah i lijeska 2024 - Okoliš i klima SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj - Održavanje - višegodišnji nasadi - orah i lijeska 2024 - 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)
- 30261.83
- National share (EUR)
- 7565.46
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 37,827.29 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2025-06-12 | 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
- 2025-06-12
- Amount as printed
- 19826.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,826.96 EUR | Paid | Virovitičko-podravska županija |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Hitna mjera (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Hitna mjera
- 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)
- 12779.74
- National share (EUR)
- 3433.34
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 16,213.08 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) | Osnovna potpora dohotku za održivost 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Osnovna potpora dohotku za održivost 2024 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)
- 13864.08
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 13,864.08 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2025-11-28 | 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
- 2025-11-28
- Amount as printed
- 11278.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,278.13 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-06-26 | 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
- 2025-06-26
- Amount as printed
- 11267.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,267.18 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-10-28 | 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
- 2025-10-28
- 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 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) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Intenzivirana raznolikost poljoprivrednih površina 2024 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)
- 6807.60
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 6,807.6 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2025-07-10 | 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
- 2025-07-10
- 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: 2025-09-29 | 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
- 2025-09-29
- 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: 2025-09-22 | 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
- 2025-09-22
- 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: 2025-09-03 | 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
- 2025-09-03
- 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 |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Korištenje feromonskih, vizualnih i hranidbenih klopki - Okoliš i klima 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Korištenje feromonskih, vizualnih i hranidbenih klopki - Okoliš i klima 2024 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)
- 2580.61
- National share (EUR)
- 645.15
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 3,225.76 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) | Dodatna preraspodijeljena potpora dohotku za održivost 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Dodatna preraspodijeljena potpora dohotku za održivost 2024 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)
- 3150.00
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 3,150 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) | Očuvanje izvornih i zaštićenih vrsta i kultivara poljoprivrednog bilja (paid, FY 2025) 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)
- 2674.25
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 2,674.25 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) | Ekološki uzgoj - Održavanje - oranice 2024 - Okoliš i klima SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj - Održavanje - oranice 2024 - 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)
- 2002.01
- National share (EUR)
- 500.50
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 2,502.51 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) | Mehaničko uništavanje korova unutar redova višegodišnjih nasada - Okoliš i klima 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Mehaničko uništavanje korova unutar redova višegodišnjih nasada - Okoliš i klima 2024 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)
- 1854.70
- National share (EUR)
- 463.68
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 2,318.38 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) | Voće 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Voće 2024 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)
- 2104.96
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 2,104.96 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) | Ekološki uzgoj - Održavanje - višegodišnji nasadi - ostale voćne vrste 2024 - Okoliš i klima SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Ekološki uzgoj - Održavanje - višegodišnji nasadi - ostale voćne vrste 2024 - 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)
- 1551.31
- National share (EUR)
- 387.83
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 1,939.14 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) | Osiguranje poljoprivredne proizvodnje - Alati za upravljanje rizikom SP (paid, FY 2025) 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)
- 1433.48
- National share (EUR)
- 358.37
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 1,791.85 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) | Povrće 2024 SP (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Povrće 2024 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)
- 1147.81
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 1,147.81 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) | Program kompenzacijske mjere potpore depopuliranim područjima za 2024. godinu (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Program kompenzacijske mjere potpore depopuliranim područjima za 2024. godinu
- 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)
- 436.76
- Recipient total for the year (EUR, as published)
- 533430.50
- 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
| 436.76 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2025-04-29 | 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 -otpr. 504 od 31.3.25.
- Invoice number
- 539/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100539-107
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070A407025 Produženi boravak i školska prehrana OŠ Rude
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0954 OŠ Rude - materijal i sirovine - školska prehrana
- Breakdown by account
- [["3222407","OŠRU - namirnice","0.05"],["3222407","OŠRU - namirnice","64.53"]]
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-04-29
- Amount as printed
- 64.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.58 EUR | Paid | Samobor |
| Paid: 2025-04-28 | 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- 30 kg krušaka-otpr. 451 od 24.3.25.
- Invoice number
- 475/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100475-109
- Invoice date
- 2025-03-24
- Due date
- 2025-04-23
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-04-28
- Amount as printed
- 64.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.58 EUR | Paid | Samobor |
| Paid: 2025-04-22 | 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 30 kg krušaka otpr. 404 od 17.3.25.
- Invoice number
- 414/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100414-100
- Invoice date
- 2025-03-17
- Due date
- 2025-04-16
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-04-22
- Amount as printed
- 64.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.58 EUR | Paid | Samobor |
| Paid: 2025-04-14 | 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 otpr. 361 od 10.3.25.
- Invoice number
- 422/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100422-102
- Invoice date
- 2025-03-10
- Due date
- 2025-04-09
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-04-14
- Amount as printed
- 64.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.58 EUR | Paid | Samobor |
| Paid: 2025-04-02 | 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 otpr. 320 od 3.3.25
- Invoice number
- 353/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100353-100
- Invoice date
- 2025-03-03
- Due date
- 2025-04-02
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-04-02
- Amount as printed
- 64.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64.58 EUR | Paid | Samobor |
| Paid: 2025-01-22 | 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
- R0956 Shema školsko voće 12/2024 - 30 kg krušaka
- Invoice number
- 2408/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102408-106
- Invoice date
- 2024-12-16
- Due date
- 2025-01-15
- 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. Decentralizirane funkcije
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-01-22
- Amount as printed
- 63.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.63 EUR | Paid | Samobor |
| Paid: 2025-01-13 | 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
- R0956 Shema školsko voće 12/2024 - 30 kg krušaka
- Invoice number
- 2416/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102416-109
- Invoice date
- 2024-12-09
- Due date
- 2025-01-08
- 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. Decentralizirane funkcije
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-01-13
- Amount as printed
- 63.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.63 EUR | Paid | Samobor |
| Paid: 2025-01-02 | 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
- R0956 Shema školsko voće -30 kg krušaka -162 učenika
- Invoice number
- 2318/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2024-102318-107
- Invoice date
- 2024-12-02
- Due date
- 2025-01-01
- 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. Decentralizirane funkcije
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R1797 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-01-02
- Amount as printed
- 63.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.63 EUR | Paid | Samobor |
| Paid: 2025-02-26 | 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-otp 81 od 20.01.24
- Invoice number
- 74/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR00 74-10-1
- Invoice date
- 2025-01-20
- Due date
- 2025-02-19
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-02-26
- Amount as printed
- 61.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.11 EUR | Paid | Samobor |
| Paid: 2025-02-20 | 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 školasko voće-30 kg krušaka
- Invoice number
- 14/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR00 14-10-1
- Invoice date
- 2025-01-07
- Due date
- 2025-02-06
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-02-20
- Amount as printed
- 61.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.11 EUR | Paid | Samobor |
| Paid: 2025-02-20 | 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- 30 kg krušaka-otp. 41 od 13.01.25
- Invoice number
- 57/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100057-102
- Invoice date
- 2025-01-13
- Due date
- 2025-02-12
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-02-20
- Amount as printed
- 61.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.11 EUR | Paid | Samobor |
| Paid: 2025-03-10 | 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-otp.118 od 27.01.24.
- Invoice number
- 125/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100125-108
- Invoice date
- 2025-01-27
- Due date
- 2025-02-26
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-03-10
- Amount as printed
- 61.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.11 EUR | Paid | Samobor |
| Paid: 2025-03-20 | 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- 30 kg krušaka otpr. 244 od 17.2.
- Invoice number
- 280/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100280-103
- Invoice date
- 2025-02-17
- Due date
- 2025-03-19
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-03-20
- Amount as printed
- 60.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.48 EUR | Paid | Samobor |
| Paid: 2025-03-20 | 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- 30 kg krušaka- otpr. 201 od 10.02.2024.
- Invoice number
- 250/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100250-107
- Invoice date
- 2025-02-10
- Due date
- 2025-03-12
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-03-20
- Amount as printed
- 60.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.48 EUR | Paid | Samobor |
| Paid: 2025-03-18 | 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- otpr.157 od 03.02.25
- Invoice number
- 182/10/1
- Recipient IBAN (as published)
- HR3323600001101290925
- Payment reference
- HR01 2025-100182-101
- Invoice date
- 2025-02-03
- Due date
- 2025-03-05
- Recipient seat
- VIROVITICA
- Person type as published
- P
- Economic classification
- 3222407
- Account name
- OŠRU - namirnice
- Organisational classification
- 004 30 10811 Osnovna škola Rude
- Programme / activity
- P40 4070T407002 Školska shema OŠ Rude
- Funding source
- 5.1. Pomoći
- Functional classification
- 0960 Dodatne usluge u obrazovanju
- Budget position
- R0956 OŠ Rude - školska shema
- Budget user
- OŠ RUDE, SAMOBOR
- Payment date
- 2025-03-18
- Amount as printed
- 60.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.48 EUR | Paid | Samobor |