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Type not statedReceives public money

PP ''ŽUMBERAK-SAMOBORSKO GORJE''

OIB 11528798664 ·also printed as JU PARK PRIRODE ŽUMBERAK Samoborsko gorje · PARK PRIRODE ŽUMBERAK-SAMOBORSKO GORJE · more names: 3

Receives

Paid · EUR
€1,530,971.93
209 records
Allocated · HRK
HRK 100,000
1 record
Records
210
Payers
8
Years
2007–2026
Sources
28
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€889,727.36

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€49,440.84
Most recent record30 Sept 2026 · Paid
€40,200.46

Nacionalni parkovi i parkovi prirode — PP ''ŽUMBERAK-SAMOBORSKO GORJE'' — Plaće za redovan rad

Paid total209 payments
€1,530,971.93
Largest payment30 Sept 2026
€40,200.46

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

By month

Paid · EUR

Typical month €56,464.11 · median of 21 covered months

  1. Jan 2025: €56,093.52
  2. Feb 2025: €101,755.16
  3. Mar 2025: €59,373.88
  4. Apr 2025: €85,839.13
  5. May 2025: €37,191.33
  6. Jun 2025: €58,148.29
  7. Jul 2025: €119,990.36
  8. Aug 2025: €45,166.69
  9. Sept 2025: €56,464.11
  10. Oct 2025: €47,237.88
  11. Nov 2025: €117,006.08
  12. Dec 2025: €79,293.32
  13. Jan 2026: €38,391.82
  14. Feb 2026: €156,515.35
  15. Mar 2026: €45,430.80
  16. Apr 2026: €63,558.55
  17. May 2026: €29,987.29
  18. Jun 2026: €52,115.92
  19. Jul 2026: €165,861.03
  20. Aug 2026: €44,888.48
  21. €49.4k Sept 2026: €49,440.84

covered monthtypical month

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

Who pays

Paid · EUR
  1. Nacionalni parkovi i parkovi prirode07810 €1,322,178.28 share86%
  2. Ministarstvo zaštite okoliša i zelene tranzicije07805 €96,070.43 share6.3%
  3. Ministarstvo turizma i sporta09005 €62,398.35 share4.1%
  4. Ministarstvo kulture i medija05505 €29,102.77 share1.9%
  5. Samobor €15,238.60 share1%

Share of this subject’s total of the same stage and currency (€1,530,971.93) · 7 other parties. All connections

For what

Budget activity (subprogramme)
  1. UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODEA779000€1,284,698.60 84%
  2. ZAŠTITA PRIRODEA779006€96,070.43 6.3%
  3. RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3A916035€62,398.35 4.1%
  4. ZAŠTITA PRIRODEA779021€29,250 1.9%
  5. PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOMA565010€29,102.77 1.9%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2007HRK 100,0001

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments209Paid€1,530,971.93
Grants to associations1AllocatedHRK 100,000

Who pays · 8 payers

Paid · EURranked by amount6 of 7

  1. Nacionalni parkovi i parkovi prirodebudget user code 07810 €1,322,178.28 182 records
  2. Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €96,070.43 10 records
  3. Ministarstvo turizma i sportabudget user code 09005 €62,398.35 4 records
  4. Ministarstvo kulture i medijabudget user code 05505 €29,102.77 1 record
  5. Samobor €15,238.60 7 records
  6. Jastrebarsko €5,000 2 records

Allocated · HRKranked by amount1 of 1

  1. GRAD SAMOBOR HRK 100,000 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
09/202607810-Nacionalni parkovi i parkovi prirodePlaće za redovan rad
All fields
Domain
payments
Recipient
PP ''ŽUMBERAK-SAMOBORSKO GORJE''
Recipient type
not-stated
Recipient OIB
11528798664
Recipient place
SOŠICE
Payer
07810-Nacionalni parkovi i parkovi prirode
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A779000-UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE
Expense code
3111
Expense type
Plaće za redovan rad
40,200.46 EURMinistarstvo financija — Državna riznica
09/202507810-Nacionalni parkovi i parkovi prirodePlaće za redovan rad
All fields
Domain
payments
Recipient
PP ''ŽUMBERAK-SAMOBORSKO GORJE''
Recipient type
not-stated
Recipient OIB
11528798664
Recipient place
SOŠICE
Payer
07810-Nacionalni parkovi i parkovi prirode
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A779000-UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE
Expense code
3111
Expense type
Plaće za redovan rad
39,872.71 EURMinistarstvo financija — Državna riznica
07/202607810-Nacionalni parkovi i parkovi prirodePlaće za redovan rad
All fields
Domain
payments
Recipient
PP ''ŽUMBERAK-SAMOBORSKO GORJE''
Recipient type
not-stated
Recipient OIB
11528798664
Recipient place
SOŠICE
Payer
07810-Nacionalni parkovi i parkovi prirode
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A779000-UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE
Expense code
3111
Expense type
Plaće za redovan rad
39,384.17 EURMinistarstvo financija — Državna riznica
10/202507810-Nacionalni parkovi i parkovi prirodePlaće za redovan rad
All fields
Domain
payments
Recipient
PP ''ŽUMBERAK-SAMOBORSKO GORJE''
Recipient type
not-stated
Recipient OIB
11528798664
Recipient place
SOŠICE
Payer
07810-Nacionalni parkovi i parkovi prirode
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A779000-UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE
Expense code
3111
Expense type
Plaće za redovan rad
39,232.13 EURMinistarstvo financija — Državna riznica
07/202507810-Nacionalni parkovi i parkovi prirodePlaće za redovan rad
All fields
Domain
payments
Recipient
PP ''ŽUMBERAK-SAMOBORSKO GORJE''
Recipient type
not-stated
Recipient OIB
11528798664
Recipient place
SOŠICE
Payer
07810-Nacionalni parkovi i parkovi prirode
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A779000-UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE
Expense code
3111
Expense type
Plaće za redovan rad
39,064.66 EURMinistarstvo financija — Državna riznica
11/202507810-Nacionalni parkovi i parkovi prirodePlaće za redovan rad
All fields
Domain
payments
Recipient
PP ''ŽUMBERAK-SAMOBORSKO GORJE''
Recipient type
not-stated
Recipient OIB
11528798664
Recipient place
SOŠICE
Payer
07810-Nacionalni parkovi i parkovi prirode
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A779000-UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE
Expense code
3111
Expense type
Plaće za redovan rad
38,786.57 EURMinistarstvo financija — Državna riznica

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Corrections and objections