Type not statedReceives public money

RODITELJI U AKCIJI

OIB 06947174377 ·also printed as RODITELJI U AKCIJI - RODA · UDRUGA RODITELJI U AKCIJI-RODA · more names: 5

Receives

Paid · EUR: €84,547.20
Paid: 400^*
Allocated · HRK: HRK 497,608.75
Allocated: 2,343,074.79^*

Records: 45
Payers: 15
Years: 2013–2026
Sources: 17

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

Received in the last 12 covered months

€36,000

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €1,200

GRAD KOPRIVNICA — RODITELJI U AKCIJI

Paid total16 payments: €84,547.20
Paid total1 payment: 400^*
Largest payment31 Dec 2025: €21,868.34

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €540.35
Jul 2025: €0
Aug 2025: €14,000
Sept 2025: €2,456.77
Oct 2025: €0
Nov 2025: €0
Dec 2025: €30,000
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €6,000
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Koprivnica — isplate iz proračuna 2026 (2026-07)

Who pays

Paid · EUR

Grad Zagreb €30,350.08 share36%
Ministarstvo demografije i useljeništva08705 €30,000 share35%
Ministarstvo unutarnjih poslova04005 €22,456.77 share27%
GRAD KOPRIVNICA €1,200 share1.4%
Pravobranitelj za djecu12105 €540.35 share0.6%

Share of this subject’s total of the same stage and currency (€84,547.20) · 5 other parties. All connections

For what

Budget activity (subprogramme)

PROVEDBA MJERA OBITELJSKE I POPULACIJSKE POLITIKEA558049€30,000 35%
NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETAK553092€22,456.77 27%
ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECEA739000€540.35 0.6%

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

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2013	HRK 190,008.75	3
2014	HRK 307,600	4

Grants to associations Allocated

Year	Amount	Records
2014	97,143.48^*	3
2015	1,651,293.32^*	9
2016	594,637.99^*	9

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

By year

EUR Paid

HRK Allocated

Currency not stated^* PaidAllocated

2014 Paid: 0 2014 Allocated: 97,143.4897.1k
2014 no payment rows published
2015 Paid: 0 2015 Allocated: 1,651,293.321.65m
2015 no payment rows published
2016 Paid: 0 2016 Allocated: 594,637.99594.6k
2016 no payment rows published
2017 Paid: 0 2017 Allocated: 0 —
2017
2018 Paid: 0 2018 Allocated: 0 —
2018
2019 Paid: 0 2019 Allocated: 0 —
2019
2020 Paid: 0 2020 Allocated: 0 —
2020
2021 Paid: 0 2021 Allocated: 0 —
2021
2022 Paid: 0 2022 Allocated: 0 —
2022
2023 Paid: 0 2023 Allocated: 0 —
2023
2024 Paid: 400400 2024 Allocated: 0
2024

Record type

Record type	Records	Amounts by stage
Grants to associations	28	AllocatedHRK 497,608.75Allocated2,343,074.79^*
Budget payments	17	Paid€84,547.20Paid400^*

Who pays · 15 payers

Paid · EURranked by amount5 of 5

Grad Zagreb €30,350.08 9 records
Ministarstvo demografije i useljeništvabudget user code 08705 €30,000 2 records
Ministarstvo unutarnjih poslovabudget user code 04005 €22,456.77 3 records
GRAD KOPRIVNICA €1,200 1 record
Pravobranitelj za djecubudget user code 12105 €540.35 1 record

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 400^* 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

Date	Other party	Purpose / title	Amount	Source
12/2025	08705-Ministarstvo demografije i useljeništva	Tekuće donacije u novcu All fields Domain payments Recipient UDRUGA RODITELJI U AKCIJI-RODA Recipient type nonprofit Recipient OIB 06947174377 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 41-Prihodi od igara na sreću Subprogramme A558049-PROVEDBA MJERA OBITELJSKE I POPULACIJSKE POLITIKE Expense code 3811 Expense type Tekuće donacije u novcu	21,868.34 EUR	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Tekuće donacije u novcu All fields Domain payments Recipient UDRUGA RODITELJI U AKCIJI-RODA Recipient type nonprofit Recipient OIB 06947174377 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3811 Expense type Tekuće donacije u novcu	14,000 EUR	Ministarstvo financija — Državna riznica
12/2025	08705-Ministarstvo demografije i useljeništva	Tekuće donacije u novcu All fields Domain payments Recipient UDRUGA RODITELJI U AKCIJI-RODA Recipient type nonprofit Recipient OIB 06947174377 Recipient seat ZAGREB Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A558049-PROVEDBA MJERA OBITELJSKE I POPULACIJSKE POLITIKE Expense code 3811 Expense type Tekuće donacije u novcu	8,131.66 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-08-27	Grad Zagreb	RODITELJI U AKCIJI - RODA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RODITELJI U AKCIJI - RODA Recipient type not-stated Recipient OIB (as published) 06947174377 Description 1.RATA PROG. "PODRŠKA U PRVIM KORACIMA:PRILAGOĐENI RESURSI ZA RODITELJE S INVALIDITETOM" Invoice number 3811 Contract number 554-01/24-006/65 Recipient IBAN (as published) HR8724020061101096193 Payment reference HR00 3811 Invoice date 2024-07-29 Due date 2024-08-27 Recipient place ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011321A132102 UNAPREĐIVANJE KVALITETE ŽIVOTA OSOBA S INVALIDITETOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1012 Invaliditet Budget position 21010181 Tekuće donacije u novcu Payment date 2024-08-27 Amount as printed 6160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class aggregate-or-placeholder	6,160 EUR	Grad Zagreb
05/2026	04005-Ministarstvo unutarnjih poslova	Tekuće donacije u novcu All fields Domain payments Recipient UDRUGA RODITELJI U AKCIJI-RODA Recipient type nonprofit Recipient OIB 06947174377 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme K553092-NACIONALNI PROGRAM SIGURNOSTI CESTOVNOG PROMETA Expense code 3811 Expense type Tekuće donacije u novcu	6,000 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-10-31	Grad Zagreb	UDRUGA RODITELJI U AKCIJI All fields Domain payments Record type payment Payer Grad Zagreb Recipient UDRUGA RODITELJI U AKCIJI Recipient type nonprofit Recipient OIB (as published) 06947174377 Description 100% PO UG. O FINAN. PROG."RAZMISLI PA KLIKNI-SKINI POGL. S EKRANA" Invoice number 3811 Contract number KLASA: 550-01/25-015/117 Recipient IBAN (as published) HR8724020061101096193 Payment reference HR00 3811 Invoice date 2025-09-10 Due date 2025-11-01 Recipient seat ZAGREB Person type as published P Economic classification 3811 Account name TEKUĆE DONACIJE U NOVCU Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122103 PREVENCIJA NEPRIHVATLJIVOG PONAŠANJA DJECE I MLADEŽI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010088 Tekuće donacije u novcu Payment date 2025-10-31 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Grad Zagreb

All such records →All records (45) →

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