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CompanyReceives public money

AZRRI AGENCIJA ZA RURALNI RAZVOJ ISTRE D. O. O. PAZIN

OIB 90943600495 ·also printed as AGENCIJA ZA RURALNI RAZVOJ ISTRE DOO · AZRRI D.O.O. PAZIN · more names: 3

Receives

Paid · EUR
€419,159.71
34 records
Paid
500*
1 record
Contracted
6,400*
2 records
Records
37
Payers
7
Years
2024–2026
Sources
11
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

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9 records of 37 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
12/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
AGENCIJA ZA RURALNI RAZVOJ ISTRE DOO
Recipient type
company
Recipient OIB
90943600495
Recipient seat
PAZIN
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
K680040- SUFINANCIRANJE EU PROJEKATA
Expense code
3861
Expense type
Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
13,637.98 EURPaidMinistarstvo financija — Državna riznica
07/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
AGENCIJA ZA RURALNI RAZVOJ ISTRE DOO
Recipient type
company
Recipient OIB
90943600495
Recipient seat
PAZIN
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
K680040- SUFINANCIRANJE EU PROJEKATA
Expense code
3861
Expense type
Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
8,353.79 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-07-11LabinAZRRI d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
AZRRI d.o.o.
Recipient type
company
Recipient OIB (as published)
90943600495
Description
TEK.DONACIJA "NAŠAISTARSKA KOZA" 25/0002134
Invoice number
17062025
Recipient IBAN (as published)
HR8623400091511276044
Payment reference
HR00 17062024
Invoice date
2025-06-17
Due date
2025-07-17
Recipient seat
PAZIN
Person type as published
P
Economic classification
381190
Account name
Ostale tekuće donacije
Organisational classification
600 01 UPRAVNI ODJEL ZA GOSPODARSTVO I EU PROJEKTE
Programme / activity
L01 6001A600005 Bespovratne potpore i subvencije
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0620 Razvoj zajednice
Budget position
R1109 Tekuće donacije u novcu
Payment date
2025-07-11
Amount as printed
1000.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,000 EURPaidLabin
Paid: 2024-09-06Pula - PolaAZRRI D.O.O. PAZIN
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
AZRRI D.O.O. PAZIN
Recipient type
company
Recipient OIB (as published)
90943600495
Description
Naknada po Ugovoru o donaciji projekta/programa "Naša istars 24/0004988
Invoice number
09-2024
Recipient IBAN (as published)
HR8623400091511276044
Payment reference
HR00 09-2024
Invoice date
2024-09-02
Due date
2024-09-02
Recipient seat
PAZIN
Person type as published
P
Economic classification
352210
Account name
Subvencije trgovačkim društvima izvan javnog sektora
Organisational classification
100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
Programme / activity
A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0018 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-sponzorstva
Payment date
2024-09-06
Amount as printed
500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
500 EURPaidPula - Pola
Paid: 2024-10-16Pula - PolaAZRRI D.O.O. PAZIN
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
AZRRI D.O.O. PAZIN
Recipient type
company
Recipient OIB (as published)
90943600495
Description
Naknada po Ugovoru o donaciji projekta/programa "Naša istars 24/0006042
Invoice number
10-2024
Recipient IBAN (as published)
HR8623400091511276044
Payment reference
HR00 10-2024
Invoice date
2024-10-09
Due date
2024-10-09
Recipient seat
PAZIN
Person type as published
P
Economic classification
352210
Account name
Subvencije trgovačkim društvima izvan javnog sektora
Organisational classification
100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
Programme / activity
A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0018 Subvencije trgovačkim društvima i zadrugama izvan javnog sektora-sponzorstva
Payment date
2024-10-16
Amount as printed
500.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
500 EURPaidPula - Pola
05/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaZakupnine i najamnine
All fields
Domain
payments
Recipient
AGENCIJA ZA RURALNI RAZVOJ ISTRE DOO
Recipient type
company
Recipient OIB
90943600495
Recipient seat
PAZIN
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
565-Europski poljoprivredni fond za ruralni
Subprogramme
A865006-EDUKACIJA I SAVJETOVANJE
Expense code
3235
Expense type
Zakupnine i najamnine
150 EURPaidMinistarstvo financija — Državna riznica
Paid: 2024-12-16LabinAZRRI d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
AZRRI d.o.o.
Recipient type
company
Recipient OIB (as published)
90943600495
Description
PROTOKOLARNI POKLONINOVOGODIŠNJI, MEDIJI - ID 208624/0003683
Invoice number
2758/1/1
Recipient IBAN (as published)
HR5223400091110445011
Payment reference
HR00 790-2758-11
Invoice date
2024-11-29
Due date
2024-11-29
Recipient seat
PAZIN
Person type as published
P
Economic classification
329910
Account name
Rashodi protokola (vijenci, cvijeće, svijeće i slično)
Organisational classification
100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
Programme / activity
L01 1001A100002 Redovna djelatnost ureda gradonačelnika
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0133 Ostale opće usluge
Budget position
R0024 Ostali nespomenuti rashodi poslovanja
Payment date
2024-12-16
Amount as printed
135.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
135 EURPaidLabin
05/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaZakupnine i najamnine
All fields
Domain
payments
Recipient
AGENCIJA ZA RURALNI RAZVOJ ISTRE DOO
Recipient type
company
Recipient OIB
90943600495
Recipient seat
PAZIN
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
12-Sredstva učešća za pomoći
Subprogramme
A865006-EDUKACIJA I SAVJETOVANJE
Expense code
3235
Expense type
Zakupnine i najamnine
37.5 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-05-22GRAD ROVINJ – ROVIGNOAZRRI D. O. O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ROVINJ – ROVIGNO
Recipient
AZRRI D. O. O.
Recipient type
company
Recipient OIB (as published)
90943600495
Description
Naredba za isplatu
Economic classification
3512
Account name
Subvencije trgovačkim društvima u javnom sektoru
Breakdown equals amount
Yes
Payment date
2026-05-22
Amount as printed
500,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
500*PaidRovinj - Rovigno

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