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CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI MOCIRE

OIB 01092203507 ·also printed as Centar za pružanje usluga u zajednici Mocire

Receives

Paid · EUR
€65,518.93
102 records
Records
103
Payers
1
Years
2025–2026
Sources
20
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€47,963.85

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,251.03
Most recent record30 Sept 2026 · Paid
€1,038.50

Proračunski korisnici u socijalnoj skrbi — CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI MOCIRE — Usluge promidžbe i informiranja

Paid total102 payments
€65,518.93
Largest payment31 Mar 2026
€6,931.48

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €2,167.53 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €2,167.53
  5. May 2025: €7,479.85
  6. Jun 2025: €1,654.97
  7. Jul 2025: €1,953.22
  8. Aug 2025: €806.46
  9. Sept 2025: €3,493.05
  10. Oct 2025: €4,205.27
  11. Nov 2025: €2,571.90
  12. Dec 2025: €4,263.36
  13. Jan 2026: €7,204.96
  14. Feb 2026: €2,462.53
  15. Mar 2026: €11,989.49
  16. Apr 2026: €4,645.73
  17. May 2026: €775.06
  18. Jun 2026: €5,781.87
  19. Jul 2026: €1,342.52
  20. Aug 2026: €1,470.13
  21. €1,251.03 Sept 2026: €1,251.03

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €65,518.93 share100%

Share of this subject’s total of the same stage and currency (€65,518.93) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€58,541.60 89%
  2. PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.T795014€6,977.33 11%

Paid · EUR · as the source prints the item. Records

Receives

By year

EUR Paid

  1. 2025 Paid: €28,595.6128.6k
    2025
  2. 2026 Paid: €36,923.3236.9k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments102Paid€65,518.93

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €65,518.93 102 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
03/202608660-Proračunski korisnici u socijalnoj skrbiEnergija
All fields
Domain
payments
Recipient
CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI MOCIRE
Recipient type
not-stated
Recipient OIB
01092203507
Recipient place
ZADAR
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3223
Expense type
Energija
6,931.48 EURMinistarstvo financija — Državna riznica
01/202608660-Proračunski korisnici u socijalnoj skrbiEnergija
All fields
Domain
payments
Recipient
CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI MOCIRE
Recipient type
not-stated
Recipient OIB
01092203507
Recipient place
ZADAR
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3223
Expense type
Energija
5,468.76 EURMinistarstvo financija — Državna riznica
06/202608660-Proračunski korisnici u socijalnoj skrbiIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI MOCIRE
Recipient type
not-stated
Recipient OIB
01092203507
Recipient place
ZADAR
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
56111-Europski socijalni fond plus � predfinan
Subprogramme
T795014-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.
Expense code
3237
Expense type
Intelektualne i osobne usluge
4,322.5 EURMinistarstvo financija — Državna riznica
05/202508660-Proračunski korisnici u socijalnoj skrbiEnergija
All fields
Domain
payments
Recipient
CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI MOCIRE
Recipient type
not-stated
Recipient OIB
01092203507
Recipient place
ZADAR
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3223
Expense type
Energija
4,096.87 EURMinistarstvo financija — Državna riznica
09/202508660-Proračunski korisnici u socijalnoj skrbiStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI MOCIRE
Recipient type
not-stated
Recipient OIB
01092203507
Recipient place
ZADAR
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
3,493.05 EURMinistarstvo financija — Državna riznica
05/202508660-Proračunski korisnici u socijalnoj skrbiStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI MOCIRE
Recipient type
not-stated
Recipient OIB
01092203507
Recipient place
ZADAR
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
3,382.98 EURMinistarstvo financija — Državna riznica

All such records →All records (103) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections