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InstitutionReceives public money

INSTITUT ZA TURIZAM ZAGREB

OIB 10264179101 ·also printed as INSTITUT ZA TURIZAM · INSTITUT ZA TURIZAM · more names: 1

Receives

Paid · EUR
€51,390
4 records
Contracted · HRK
HRK 170,000
1 record
Records
6
Payers
4
Years
2020–2026
Sources
6
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: Sali — isplate iz proračuna 2026

Received in the last 12 covered months

€70

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record8 Apr 2026 · Paid
€13,750

Općina Sali — Institut za turizam

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €70
  4. Apr 2025: €0
  5. May 2025: €37,500
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €70
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Sali — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Ministarstvo turizma i sporta09005 €37,500 share73%
  2. Općina Sali €13,750 share27%
  3. Državni zavod za statistiku16005 €140 share0.3%

Share of this subject’s total of the same stage and currency (€51,390) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3A916035€37,500 73%
  2. PUBLICISTIKA I INFORMACIJEA658106€140 0.3%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€51,390
Public procurement1ContractedHRK 170,000

Who pays · 4 payers

Paid · EURranked by amount3 of 3

  1. Ministarstvo turizma i sportabudget user code 09005 €37,500 1 record
  2. Općina Sali €13,750 1 record
  3. Državni zavod za statistikubudget user code 16005 €140 2 records

Contracted · HRKranked by amount1 of 1

  1. Međimurska županija HRK 170,000 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
05/202509005-Ministarstvo turizma i sportaIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
INSTITUT ZA TURIZAM ZAGREB
Recipient type
institution
Recipient OIB
10264179101
Recipient seat
ZAGREB
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3237
Expense type
Intelektualne i osobne usluge
37,500 EURMinistarstvo financija — Državna riznica
Paid: 2026-04-08Općina SaliInstitut za turizam
All fields
Domain
payments
Record type
payment
Payer
Općina Sali
Recipient
Institut za turizam
Recipient type
institution
Recipient OIB (as published)
10264179101
Recipient seat
Zagreb
Postcode
10000
Description
Račun br. 21-1-2026 - Plan prilag.turiz.klimat.promj.Općine Sali
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2026-04-08
Amount as printed
13750.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
13,750 EURSali
03/202516005-Državni zavod za statistikuUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
INSTITUT ZA TURIZAM ZAGREB
Recipient type
institution
Recipient OIB
10264179101
Recipient seat
ZAGREB
Payer
16005-Državni zavod za statistiku
Responsible budget user
160-DRŽAVNI ZAVOD ZA STATISTIKU
Funding source
11-Opći prihodi i primici
Subprogramme
A658106-PUBLICISTIKA I INFORMACIJE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
70 EURMinistarstvo financija — Državna riznica
03/202616005-Državni zavod za statistikuUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
INSTITUT ZA TURIZAM ZAGREB
Recipient type
institution
Recipient OIB
10264179101
Recipient seat
ZAGREB
Payer
16005-Državni zavod za statistiku
Responsible budget user
160-DRŽAVNI ZAVOD ZA STATISTIKU
Funding source
11-Opći prihodi i primici
Subprogramme
A658106-PUBLICISTIKA I INFORMACIJE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
70 EURMinistarstvo financija — Državna riznica

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.

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