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
Paid: 500^*
Contracted: 6,400^*

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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-05-12	ISTARSKA ŽUPANIJA	Edukacija ugostitelja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AZRRI d. o. o. Recipient type company Supplier OIB (as published) 90943600495 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number 250815-216310 Procurement reference 52-25-JN EOJN contract link https://eojn.hr/contract-eo/747927 Procurement category Usluge CPV 80500000 - Usluge izobrazbe Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.05.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 747927 Signing date 2025-05-12 Explicit period start 2025-05-12 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-29 VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"3200","W45":"800","X45":"4000","Y45":"0","Z45":"0","AA45":"3200","AB45":"4000","AE45":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Istarska županija
Signed: 2024-04-16	ISTARSKA ŽUPANIJA	Certificiranje eko-prijateljskog smještaja All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AZRRI d. o. o. Recipient type company Supplier OIB (as published) 90943600495 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/12,6 URBROJ: 2163-10/3-24-10 Procurement reference 36-24-JN EOJN contract link https://eojn.hr/contract-eo/193838 Procurement category Usluge CPV 90713000 - Usluge savjetovanja u pitanjima okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.04.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 193838 Signing date 2024-04-16 Explicit period start 2024-04-16 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V227":"3200","W227":"800","X227":"4000","Y227":"0","Z227":"0","AA227":"3200","AB227":"4000","AE227":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Istarska županija

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