Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyReceives public money

GRAD NAŠICE

OIB 01775928940 ·also printed as Grad Našice · GRAD NA ICE · more names: 2

Receives

Paid · EUR
€10,542,700.53
316 records
Paid
176,089.54*
140 records
Records
459
Payers
24
Years
2024–2026
Sources
41
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€7,350,531.92

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€325,974.02
Most recent record30 Sept 2026 · Paid
5.56*

GRAD NAŠICE

Paid total316 payments
€10,542,700.53
Paid total140 payments
176,089.54*
Largest payment30 Nov 2025
€1,946,609.18

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

By month

Paid · EUR

Typical month €277,696.68 · median of 21 covered months

  1. Jan 2025: €321,402.99
  2. Feb 2025: €205,872.61
  3. Mar 2025: €215,513.96
  4. Apr 2025: €369,849.86
  5. May 2025: €189,478.43
  6. Jun 2025: €191,340.05
  7. Jul 2025: €309,759.56
  8. Aug 2025: €1,215,598.24
  9. Sept 2025: €147,394.43
  10. Oct 2025: €218,673.24
  11. Nov 2025: €2,786,402.93
  12. Dec 2025: €492,923.13
  13. Jan 2026: €187,602.01
  14. Feb 2026: €456,631.07
  15. Mar 2026: €224,931.25
  16. Apr 2026: €589,985.82
  17. May 2026: €1,489,248.13
  18. Jun 2026: €147,150.98
  19. Jul 2026: €277,696.68
  20. Aug 2026: €153,312.66
  21. €326k Sept 2026: €325,974.02

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €5,251,712.27 share50%
  2. Ministarstvo financija - ostali izdaci države02506 €2,527,937.91 share24%
  3. Ministarstvo znanosti, obrazovanja i mladih08005 €1,434,045 share14%
  4. Hrvatska vatrogasna zajednica03905 €413,568.96 share3.9%
  5. Ministarstvo turizma i sporta09005 €240,000 share2.3%

Share of this subject’s total of the same stage and currency (€10,542,700.53) · 22 other parties. All connections

For what

Budget activity (subprogramme)
  1. IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4K877005€4,266,420.23 40%
  2. FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€2,518,221.28 24%
  3. PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.T877004€948,677.76 9%
  4. FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€871,707 8.3%
  5. IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)K676067€544,694.40 5.2%

Paid · EUR · as the source prints the item · showing 5 of 34. Records

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2025€18,404.341

Shares as printed by APPRRR: EU €16,563.91 · HR €1,840.43

Each year and stage separately; allocated and paid are never added.

Receives

By year

EUR Paid

  1. 2025 Paid: €6,685,874.096.69m
    2025
  2. 2026 Paid: €3,856,826.443.86m
    2026in progress

Currency not stated* Paid

  1. 2024 Paid: 50,789.3750.8k
    2024
  2. 2025 Paid: 70,615.5270.6k
    2025
  3. 2026 Paid: 54,684.6554.7k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments455Paid€10,524,296.19Paid176,089.54*
Agricultural aid1Paid€18,404.34

Who pays · 24 payers

Paid · EURranked by amount6 of 22

  1. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €5,251,712.27 35 records
  2. Ministarstvo financija - ostali izdaci državebudget user code 02506 €2,527,937.91 22 records
  3. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €1,434,045 26 records
  4. Hrvatska vatrogasna zajednicabudget user code 03905 €413,568.96 24 records
  5. Ministarstvo turizma i sportabudget user code 09005 €240,000 1 record
  6. Ministarstvo kulture i medijabudget user code 05505 €199,755.42 12 records

Paidranked by amount2 of 2

  1. OSJEČKO-BARANJSKA ŽUPANIJA 170,837.43* 107 records
  2. GRAD NAŠICE 5,252.11* 33 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
11/202508605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD NAŠICE
Recipient type
public-body
Recipient OIB
01775928940
Recipient seat
NAŠICE
Payer
08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
1,946,609.18 EURMinistarstvo financija — Državna riznica
05/202608605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD NAŠICE
Recipient type
public-body
Recipient OIB
01775928940
Recipient seat
NAŠICE
Payer
08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
1,306,947.53 EURMinistarstvo financija — Državna riznica
08/202508605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD NAŠICE
Recipient type
public-body
Recipient OIB
01775928940
Recipient seat
NAŠICE
Payer
08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
992,982.92 EURMinistarstvo financija — Državna riznica
11/202508005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD NAŠICE
Recipient type
public-body
Recipient OIB
01775928940
Recipient seat
NAŠICE
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
544,694.4 EURMinistarstvo financija — Državna riznica
04/202609005-Ministarstvo turizma i sportaKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD NAŠICE
Recipient type
public-body
Recipient OIB
01775928940
Recipient seat
NAŠICE
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
11-Opći prihodi i primici
Subprogramme
K916023-SUFINANCIRANJE IZGRADNJE I GRAĐEVINSKIH ZAHVATA NA SPORTSKOJ INFRASTRUKTURI
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
240,000 EURMinistarstvo financija — Državna riznica
12/202506005-Ministarstvo poljoprivrede, šumarstva i ribarstvaSubvencije poljoprivrednicima i obrtnicima
All fields
Domain
payments
Recipient
GRAD NAŠICE
Recipient type
public-body
Recipient OIB
01775928940
Recipient seat
NAŠICE
Payer
06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
K821074-PROGRAMI DRŽAVNIH I DEMINIMIS POTPORA I SUFINANCIRANJE INFRASTRUKTURE ZA RAZVOJ POLJOPRIVREDE
Expense code
3523
Expense type
Subvencije poljoprivrednicima i obrtnicima
145,134.44 EURMinistarstvo financija — Državna riznica

All such records →All records (459) →

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