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Type not statedReceives public money

EDIT RIJEKA

OIB 05411016988 ·also printed as DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA · Edit Rijeka · more names: 7

Receives

Paid · EUR
€2,293,055.15
96 records
Paid
4,462.47*
10 records
Contracted
7,969*
2 records
Allocated · HRK
HRK 7,050,430
3 records
Allocated
18,360,000*
13 records
Records
125
Payers
15
Years
2013–2026
Sources
36
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: Pula - Pola — isplate iz proračuna 2026-09

Received in the last 12 covered months

€1,302,845.73

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record25 Sept 2026 · Paid
265*

GRAD ROVINJ – ROVIGNO — EDIT RIJEKA

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €266,125
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €370,145
  6. Jun 2025: €0
  7. Jul 2025: €318,135
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €318,135
  11. Nov 2025: €0
  12. Dec 2025: €25,713.79
  13. Jan 2026: €0
  14. Feb 2026: €275,000
  15. Mar 2026: €43,135
  16. Apr 2026: €318,135
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €318,135
  20. Aug 2026: €4,591.94
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Pula - Pola — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Stručna služba Savjeta za nacionalne manjine02021 €1,925,000 share84%
  2. Ministarstvo kulture i medija05505 €301,945 share13%
  3. Ministarstvo znanosti, obrazovanja i mladih08005 €30,305.73 share1.3%
  4. GRADSKA KNJIŽNICA I ČITAONICA €18,751.84 share0.8%
  5. GRAD OPATIJA €10,500 share0.5%

Share of this subject’s total of the same stage and currency (€2,293,055.15) · 10 other parties. All connections

For what

Budget activity (subprogramme)
  1. POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINAA732003€1,925,000 84%
  2. POTPORA IZDAVAČKOJ KUĆI EDITA729024€301,945 13%
  3. POTICAJI OBRAZOVANJA NACIONALNIH MANJINAA577131€30,305.73 1.3%

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

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total2 contracts
7,969*
Paid total96 payments
€2,293,055.15
Paid total10 payments
4,462.47*
Largest contract28 Feb 2025
3,985*
Largest payment31 May 2025
€283,875

Izrada i izdavanje priloga QUI REGIONE u dnevnim novinama na talijanskom jeziku

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

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2013HRK 5,750,4302
2014HRK 1,300,0001

Grants to associations Allocated

YearAmountRecords
20145,215,000*2
20157,215,000*6
20165,930,000*5

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

Receives

By year

EUR Paid

  1. 2024 Paid: €11,708.6111.7k
    2024
  2. 2025 Paid: €1,312,397.951.31m
    2025
  3. 2026 Paid: €968,948.59968.9k
    2026in progress

HRK Allocated

  1. 2013 Allocated: HRK 5,750,4305.75m
    2013
  2. 2014 Allocated: HRK 1,300,0001.3m
    2014

Currency not stated* PaidContractedAllocated

  1. 2014 Paid: 02014 Contracted: 02014 Allocated: 5,215,0005.22m
    2014 no payment rows published
  2. 2015 Paid: 02015 Contracted: 02015 Allocated: 7,215,0007.22m
    2015 no payment rows published
  3. 2016 Paid: 02016 Contracted: 02016 Allocated: 5,930,0005.93m
    2016 no payment rows published
  4. 2017 Paid: 02017 Contracted: 02017 Allocated: 0 —
    2017
  5. 2018 Paid: 02018 Contracted: 02018 Allocated: 0 —
    2018
  6. 2019 Paid: 02019 Contracted: 02019 Allocated: 0 —
    2019
  7. 2020 Paid: 02020 Contracted: 02020 Allocated: 0 —
    2020
  8. 2021 Paid: 02021 Contracted: 02021 Allocated: 0 —
    2021
  9. 2022 Paid: 02022 Contracted: 02022 Allocated: 0 —
    2022
  10. 2023 Paid: 02023 Contracted: 02023 Allocated: 0 —
    2023
  11. 2024 Paid: 02024 Contracted: 3,9843,9842024 Allocated: 0
    2024 no payment rows published
  12. 2025 Paid: 02025 Contracted: 3,9853,9852025 Allocated: 0
    2025 no payment rows published
  13. 2026 Paid: 4,462.474,4622026 Contracted: 02026 Allocated: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments106Paid€2,293,055.15Paid4,462.47*
Grants to associations16AllocatedHRK 7,050,430Allocated18,360,000*
Public procurement2Contracted7,969*

Who pays · 15 payers

Paid · EURranked by amount6 of 10

  1. Stručna služba Savjeta za nacionalne manjinebudget user code 02021 €1,925,000 7 records
  2. Ministarstvo kulture i medijabudget user code 05505 €301,945 6 records
  3. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €30,305.73 2 records
  4. GRADSKA KNJIŽNICA I ČITAONICA €18,751.84 42 records
  5. GRAD OPATIJA €10,500 21 records
  6. OŠ-SE "Giuseppina Martinuzzi" Pula-Pola €3,132.20 6 records

Paidranked by amount1 of 1

  1. GRAD ROVINJ – ROVIGNO 4,462.47* 10 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
05/202502021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA
Recipient type
institution
Recipient OIB
05411016988
Recipient seat
RIJEKA
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
283,875 EURMinistarstvo financija — Državna riznica
07/202502021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA
Recipient type
institution
Recipient OIB
05411016988
Recipient seat
RIJEKA
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
275,000 EURMinistarstvo financija — Državna riznica
10/202502021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA
Recipient type
institution
Recipient OIB
05411016988
Recipient seat
RIJEKA
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
275,000 EURMinistarstvo financija — Državna riznica
02/202602021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA
Recipient type
institution
Recipient OIB
05411016988
Recipient seat
RIJEKA
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
275,000 EURMinistarstvo financija — Državna riznica
04/202602021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA
Recipient type
institution
Recipient OIB
05411016988
Recipient seat
RIJEKA
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
275,000 EURMinistarstvo financija — Državna riznica
07/202602021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
DIT RIJEKA NOVINSKO-IZDAVAČKA USTANOVA
Recipient type
institution
Recipient OIB
05411016988
Recipient seat
RIJEKA
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
275,000 EURMinistarstvo financija — Državna riznica

All such records →All records (125) →

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