InstitutionReceives public money

GRADSKA KNJIŽNICA NOVI MAROF

OIB 10507400781 ·also printed as Gradska knjižnica i čitaonica Novi Marof

Receives

Paid · EUR: €116,923.83
Contracted: 3,500^*

Records: 15
Payers: 2
Years: 2024–2026
Sources: 11

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

€82,683.83

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €17,207.89
Most recent record30 Sept 2026 · Paid: €14,626.71

Ministarstvo kulture i medija — GRADSKA KNJIŽNICA NOVI MAROF — Tekuće pomoći temeljem prijenosa EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €22,800
Apr 2025: €9,840
May 2025: €1,600
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €1,661.25
Dec 2025: €3,898.75
Jan 2026: €0
Feb 2026: €0
Mar 2026: €23,750
Apr 2026: €0
May 2026: €27,365.94
Jun 2026: €0
Jul 2026: €8,800
Aug 2026: €0
€17.2k Sept 2026: €17,207.89

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo kulture i medija05505 €116,923.83 share100%

Share of this subject’s total of the same stage and currency (€116,923.83) · 1 other party. All connections

For what

Budget activity (subprogramme)

KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐEA781003€72,290 62%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021. - 2027.A564019€43,133.83 37%
PROGRAMI IZGRADNJE, REKONSTRUKCIJE, ADAPTACIJE I OPREMANJA KULTURNE INFRASTRUKTUREK565018€1,500 1.3%

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

Contracts and payments

source

Contracted total1 contract: 3,500^*
Paid total14 payments: €116,923.83
Largest contract14 May 2024: 3,500^*
Largest payment31 Mar 2026: €23,750

Usluga bibliobusa na području Grada Varaždinskih Toplica

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 3,5003,500
2024

Record type

Record type	Records	Amounts by stage
Budget payments	14	Paid€116,923.83
Public procurement	1	Contracted3,500^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Ministarstvo kulture i medijabudget user code 05505 €116,923.83 14 records

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 3,500^* 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
03/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRADSKA KNJIŽNICA NOVI MAROF Recipient type institution Recipient OIB 10507400781 Recipient seat NOVI MAROF Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	23,750 EUR	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRADSKA KNJIŽNICA NOVI MAROF Recipient type institution Recipient OIB 10507400781 Recipient seat NOVI MAROF Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	22,800 EUR	Ministarstvo financija — Državna riznica
05/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRADSKA KNJIŽNICA NOVI MAROF Recipient type institution Recipient OIB 10507400781 Recipient seat NOVI MAROF Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme A564019-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021. - 2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	22,037.05 EUR	Ministarstvo financija — Državna riznica
09/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRADSKA KNJIŽNICA NOVI MAROF Recipient type institution Recipient OIB 10507400781 Recipient seat NOVI MAROF Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme A564019-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021. - 2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	14,626.71 EUR	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRADSKA KNJIŽNICA NOVI MAROF Recipient type institution Recipient OIB 10507400781 Recipient seat NOVI MAROF Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	9,840 EUR	Ministarstvo financija — Državna riznica
07/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRADSKA KNJIŽNICA NOVI MAROF Recipient type institution Recipient OIB 10507400781 Recipient seat NOVI MAROF Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	8,800 EUR	Ministarstvo financija — Državna riznica

All such records →All records (15) →

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