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Type not statedReceives public money

UČILIŠTE APPA

OIB 04285291719 ·also printed as Učilište APPA · UČILIŠTE APPA D.O.O. · more names: 8

Receives

Paid · EUR
€110,442.70
292 records
Paid
3,536*
7 records
Contracted
170*
1 record
Records
300
Payers
99
Years
2024–2026
Sources
81
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

€55,348.85

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,743.60
Most recent record30 Sept 2026 · Paid
€448

Ministarstvo unutarnjih poslova — UČILIŠTE APPA — Stručno usavršavanje zaposlenika

By month

Paid · EUR

Typical month €4,147 · median of 21 covered months

  1. Jan 2025: €729
  2. Feb 2025: €2,286
  3. Mar 2025: €7,751
  4. Apr 2025: €4,247
  5. May 2025: €4,147
  6. Jun 2025: €1,140
  7. Jul 2025: €780
  8. Aug 2025: €530
  9. Sept 2025: €4,292
  10. Oct 2025: €3,527
  11. Nov 2025: €1,339
  12. Dec 2025: €5,829
  13. Jan 2026: €340
  14. Feb 2026: €4,405
  15. Mar 2026: €6,311
  16. Apr 2026: €7,225
  17. May 2026: €9,301
  18. Jun 2026: €4,459
  19. Jul 2026: €7,312
  20. Aug 2026: €3,557.25
  21. €1,743.60 Sept 2026: €1,743.60

covered monthtypical month

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

Who pays

Paid · EUR
  1. Grad Zagreb €8,439 share7.6%
  2. Hrvatski zavod za zapošljavanje08625 €4,945 share4.5%
  3. Ministarstvo unutarnjih poslova04005 €4,837 share4.4%
  4. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €4,089 share3.7%
  5. Klinički bolnički centar Sestre milosrdnice26395 €4,000 share3.6%

Share of this subject’s total of the same stage and currency (€110,442.70) · 95 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA553131€4,837 4.4%
  2. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€4,712 4.3%
  3. ADMINISTRACIJA I UPRAVLJANJEA895001€4,000 3.6%
  4. ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNETA628009€3,007 2.7%
  5. ADMINISTRACIJA I UPRAVLJANJEA889001€2,360 2.1%

Paid · EUR · as the source prints the item · showing 5 of 87. Records

Contracts and payments

source: Registar ugovora – 30.03.2026.
Contracted total1 contract
170*
Paid total292 payments
€110,442.70
Paid total7 payments
3,536*
Largest contract26 Mar 2025
170*
Largest payment31 Mar 2025
€2,176

Obrazovni seminari i edukacije

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

Receives

By year

EUR Paid

  1. 2024 Paid: €4,6604,660
    2024
  2. 2025 Paid: €52,87352.9k
    2025
  3. 2026 Paid: €52,909.7052.9k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 3583582024 Contracted: 0
    2024
  2. 2025 Paid: 1,8201,8202025 Contracted: 170170
    2025
  3. 2026 Paid: 1,3581,3582026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments299Paid€110,442.70Paid3,536*
Public procurement1Contracted170*

Who pays · 99 payers

Paid · EURranked by amount6 of 95

  1. Grad Zagreb €8,439 21 records
  2. Hrvatski zavod za zapošljavanjebudget user code 08625 €4,945 11 records
  3. Ministarstvo unutarnjih poslovabudget user code 04005 €4,837 5 records
  4. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €4,089 21 records
  5. Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €4,000 5 records
  6. Ministarstvo obranebudget user code 03005 €3,948 6 records

Paidranked by amount3 of 3

  1. ŠIBENSKO-KNINSKA ŽUPANIJA 2,138* 4 records
  2. GRAD POPOVAČA 1,093* 2 records
  3. OPĆINA MAGADENOVAC 305* 1 record

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
03/202504005-Ministarstvo unutarnjih poslovaStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
UČILIŠTE APPA
Recipient type
not-stated
Recipient OIB
04285291719
Recipient place
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
2,176 EURMinistarstvo financija — Državna riznica
05/202626395-Klinički bolnički centar Sestre milosrdniceStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
UČILIŠTE APPA
Recipient type
not-stated
Recipient OIB
04285291719
Recipient place
ZAGREB
Payer
26395-Klinički bolnički centar Sestre milosrdnice
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A895001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
2,100 EURMinistarstvo financija — Državna riznica
10/202508625-Hrvatski zavod za zapošljavanjeStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
UČILIŠTE APPA
Recipient type
not-stated
Recipient OIB
04285291719
Recipient place
ZAGREB
Payer
08625-Hrvatski zavod za zapošljavanje
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
1,558 EURMinistarstvo financija — Državna riznica
04/202604005-Ministarstvo unutarnjih poslovaStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
UČILIŠTE APPA
Recipient type
not-stated
Recipient OIB
04285291719
Recipient place
ZAGREB
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
1,530 EURMinistarstvo financija — Državna riznica
12/202502505-Ministarstvo financijaStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
UČILIŠTE APPA
Recipient type
not-stated
Recipient OIB
04285291719
Recipient place
ZAGREB
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
1,390 EURMinistarstvo financija — Državna riznica
03/202521852-Hrvatska akademska i istraživačka mreža CarnetStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
UČILIŠTE APPA
Recipient type
not-stated
Recipient OIB
04285291719
Recipient place
ZAGREB
Payer
21852-Hrvatska akademska i istraživačka mreža Carnet
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A628009-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKADEMSKE I ISTRAŽIVAČKE MREŽE CARNET
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
1,320 EURMinistarstvo financija — Državna riznica

All such records →All records (300) →

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