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Public bodyReceives public money

GRAD VARAŽDIN

OIB 13269011531 ·also printed as Grad Varaždin · POREZ I PRIREZ NA DOHODAK VARAŽDIN · more names: 1

Receives

Paid · EUR
€11,064,929.62
377 records
Records
384
Payers
24
Years
2020–2026
Sources
30
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

€6,993,640.21

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,112,085.24
Most recent record30 Sept 2026 · Paid
€615,513.76

Ministarstvo turizma i sporta — GRAD VARAŽDIN — Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima

Paid total377 payments
€11,064,929.62
Largest payment31 Jan 2026
€1,084,213.65

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

By month

Paid · EUR

Typical month €234,821.70 · median of 21 covered months

  1. Jan 2025: €1,146,893.95
  2. Feb 2025: €192,494.05
  3. Mar 2025: €197,521.56
  4. Apr 2025: €656,544.77
  5. May 2025: €165,121.32
  6. Jun 2025: €234,821.70
  7. Jul 2025: €740,273.32
  8. Aug 2025: €133,159.56
  9. Sept 2025: €545,125.64
  10. Oct 2025: €177,172.37
  11. Nov 2025: €188,236.58
  12. Dec 2025: €825,371.66
  13. Jan 2026: €1,421,112.17
  14. Feb 2026: €153,181.43
  15. Mar 2026: €169,263.43
  16. Apr 2026: €1,075,773.72
  17. May 2026: €181,207.09
  18. Jun 2026: €323,225.75
  19. Jul 2026: €1,168,649.20
  20. Aug 2026: €198,361.57
  21. €1.11m Sept 2026: €1,112,085.24

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo turizma i sporta09005 €5,212,466.37 share47%
  2. Ministarstvo znanosti, obrazovanja i mladih08005 €3,559,416.99 share32%
  3. Hrvatska vatrogasna zajednica03905 €752,312.57 share6.8%
  4. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €748,741.72 share6.8%
  5. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €261,867.90 share2.4%

Share of this subject’s total of the same stage and currency (€11,064,929.62) · 24 other parties. All connections

For what

Budget activity (subprogramme)
  1. GRADSKE SPORTSKE DVORANE U ZAGREBU, SPLITU I VARAŽDINUA916001€4,972,466.37 45%
  2. PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2K733067€1,346,075.65 12%
  3. ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1A915014€734,414.71 6.6%
  4. DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANU FUNKCIJU VATROGASTVAA863023€711,000 6.4%
  5. PREHRANA ZA UČENIKE U OSNOVNIM ŠKOLAMAA768072€688,439.92 6.2%

Paid · EUR · as the source prints the item · showing 5 of 41. Records

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2024€50,4624
2025€8,691.043

Shares as printed by APPRRR: EU €50,405.09 · HR €8,747.95

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments370Paid€11,005,776.58
Agricultural aid7Paid€59,153.04

Who pays · 24 payers

Paid · EURranked by amount6 of 24

  1. Ministarstvo turizma i sportabudget user code 09005 €5,212,466.37 9 records
  2. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €3,559,416.99 64 records
  3. Hrvatska vatrogasna zajednicabudget user code 03905 €752,312.57 30 records
  4. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €748,741.72 31 records
  5. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €261,867.90 6 records
  6. Ministarstvo kulture i medijabudget user code 05505 €153,691.99 42 records

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
01/202609005-Ministarstvo turizma i sportaTekuće pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD VARAŽDIN
Recipient type
public-body
Recipient OIB
13269011531
Recipient seat
VARAŽDIN
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
11-Opći prihodi i primici
Subprogramme
A916001-GRADSKE SPORTSKE DVORANE U ZAGREBU, SPLITU I VARAŽDINU
Expense code
3631
Expense type
Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
1,084,213.65 EURMinistarstvo financija — Državna riznica
04/202609005-Ministarstvo turizma i sportaTekuće pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD VARAŽDIN
Recipient type
public-body
Recipient OIB
13269011531
Recipient seat
VARAŽDIN
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
11-Opći prihodi i primici
Subprogramme
A916001-GRADSKE SPORTSKE DVORANE U ZAGREBU, SPLITU I VARAŽDINU
Expense code
3631
Expense type
Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
630,612.43 EURMinistarstvo financija — Državna riznica
07/202509005-Ministarstvo turizma i sportaTekuće pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD VARAŽDIN
Recipient type
public-body
Recipient OIB
13269011531
Recipient seat
VARAŽDIN
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
11-Opći prihodi i primici
Subprogramme
A916001-GRADSKE SPORTSKE DVORANE U ZAGREBU, SPLITU I VARAŽDINU
Expense code
3631
Expense type
Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
617,866.82 EURMinistarstvo financija — Državna riznica
09/202609005-Ministarstvo turizma i sportaTekuće pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD VARAŽDIN
Recipient type
public-body
Recipient OIB
13269011531
Recipient seat
VARAŽDIN
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
11-Opći prihodi i primici
Subprogramme
A916001-GRADSKE SPORTSKE DVORANE U ZAGREBU, SPLITU I VARAŽDINU
Expense code
3631
Expense type
Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
615,513.76 EURMinistarstvo financija — Državna riznica
01/202509005-Ministarstvo turizma i sportaTekuće pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD VARAŽDIN
Recipient type
public-body
Recipient OIB
13269011531
Recipient seat
VARAŽDIN
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
11-Opći prihodi i primici
Subprogramme
A916001-GRADSKE SPORTSKE DVORANE U ZAGREBU, SPLITU I VARAŽDINU
Expense code
3631
Expense type
Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
608,980.66 EURMinistarstvo financija — Državna riznica
07/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD VARAŽDIN
Recipient type
public-body
Recipient OIB
13269011531
Recipient seat
VARAŽDIN
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
512,603.3 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.

Corrections and objections