Type not statedReceives public money

OŠ ANTUNA BAUERA

OIB 10726699143 ·also printed as OŠ ANTUNA BAUERA, VUKOVAR (III. O.Š.)

Receives

Paid · EUR: €33,723.28
Paid: 320,749.60^*

Records: 136
Payers: 4
Years: 2024–2026
Sources: 22

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

€30,183.57

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record9 Sept 2026 · Paid: 2,643.24^*

GRAD VUKOVAR — OŠ ANTUNA BAUERA

Paid total25 payments: €33,723.28
Paid total111 payments: 320,749.60^*
Largest payment31 Oct 2025: €20,061.39

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

By month

Paid · EUR

Typical month €144.98 · median of 21 covered months

Jan 2025: €120.12
Feb 2025: €1,413.79
Mar 2025: €1,431.93
Apr 2025: €42.99
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €530.88
Sept 2025: €0
Oct 2025: €20,061.39
Nov 2025: €144.35
Dec 2025: €5,426.38
Jan 2026: €144.98
Feb 2026: €1,899.58
Mar 2026: €413.06
Apr 2026: €168.69
May 2026: €1,693.90
Jun 2026: €163.02
Jul 2026: €68.22
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo znanosti, obrazovanja i mladih08005 €33,233.28 share99%
Agencija za odgoj i obrazovanje23962 €490 share1.5%

Share of this subject’s total of the same stage and currency (€33,723.28) · 2 other parties. All connections

For what

Budget activity (subprogramme)

SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLAA578045€20,442.47 61%
POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMAA577133€4,770.50 14%
ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJAA768073€4,523.91 13%
ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMAA579003€2,343.41 6.9%
OPREMANJE OSNOVNOŠKOLSKIH KNJIŽNICA OBVEZNOM LEKTIROM I STRUČNOM LITERATUROMK110283€570 1.7%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	136	Paid€33,723.28Paid320,749.60^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €33,233.28 23 records
Agencija za odgoj i obrazovanjebudget user code 23962 €490 2 records

Paidranked by amount2 of 2

GRAD VUKOVAR 320,359.60^* 110 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 390^* 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
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	20,061.39 EUR	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,814 EUR	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,810 EUR	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,810 EUR	Ministarstvo financija — Državna riznica
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,541.12 EUR	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OŠ ANTUNA BAUERA Recipient type not-stated Recipient OIB 10726699143 Recipient place VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,168.79 EUR	Ministarstvo financija — Državna riznica

All such records →All records (136) →

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