Association / non-profitReceives public money

UDRUGA EU CENTAR

OIB 14628873802 ·also printed as Centar za poduzetništvo Osijek · EU CENTAR

Receives

Paid · EUR: €103,635.69
Contracted: 9,260^*
Allocated · HRK: HRK 24,960.16
Allocated: 22,432.79^*

Records: 7
Payers: 4
Years: 2014–2026
Sources: 5

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

€103,635.69

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €265.49

Ured za udruge — UDRUGA EU CENTAR — Naknade troškova osobama izvan radnog odnosa

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €103,340.70
Jun 2026: €0
Jul 2026: €294.99
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR

Ured za udruge02010 €103,635.69 share100%

Share of this subject’s total of the same stage and currency (€103,635.69) · 1 other party. All connections

For what

Budget activity (subprogramme)

FINANCIJSKI MEHANIZAM ŠVICARSKOG DOPRINOSA PROCESU PROŠIRENJA EUROPSKE UNIJEA509070€103,635.69 100%

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

Contracts and payments

source

Contracted total1 contract: 9,260^*
Paid total4 payments: €103,635.69
Largest contract11 Sept 2024: 9,260^*
Largest payment31 May 2026: €93,006.63

Prikupljanje, priprema i obrada podataka te izrada podloga i karata za izradu strategije zelene urbane obnove

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

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2014	HRK 24,960.16	1

Grants to associations Allocated

Year	Amount	Records
2015	22,432.79^*	1

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

By year

EUR Paid

2026 Paid: €103,635.69103.6k
2026in progress

HRK Allocated

2014 Allocated: HRK 24,960.1625k
2014

Currency not stated^* ContractedAllocated

Record type

Record type	Records	Amounts by stage
Budget payments	4	Paid€103,635.69
Grants to associations	2	AllocatedHRK 24,960.16Allocated22,432.79^*
Public procurement	1	Contracted9,260^*

Who pays · 4 payers

Paid · EURranked by amount1 of 1

Ured za udrugebudget user code 02010 €103,635.69 4 records

Contractedranked by amount1 of 1

GRAD BUJE - BUIEOIB 19611257971 9,260^* 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
05/2026	02010-Ured za udruge	Tekuće donacije iz EU sredstava All fields Domain payments Recipient UDRUGA EU CENTAR Recipient type nonprofit Recipient OIB 14628873802 Recipient seat OSIJEK Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 531-Švicarsko - hrvatski program suradnje Subprogramme A509070-FINANCIJSKI MEHANIZAM ŠVICARSKOG DOPRINOSA PROCESU PROŠIRENJA EUROPSKE UNIJE Expense code 3813 Expense type Tekuće donacije iz EU sredstava	93,006.63 EUR	Ministarstvo financija — Državna riznica
05/2026	02010-Ured za udruge	Tekuće donacije u novcu All fields Domain payments Recipient UDRUGA EU CENTAR Recipient type nonprofit Recipient OIB 14628873802 Recipient seat OSIJEK Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 12-Sredstva učešća za pomoći Subprogramme A509070-FINANCIJSKI MEHANIZAM ŠVICARSKOG DOPRINOSA PROCESU PROŠIRENJA EUROPSKE UNIJE Expense code 3811 Expense type Tekuće donacije u novcu	10,334.07 EUR	Ministarstvo financija — Državna riznica
07/2026	02010-Ured za udruge	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient UDRUGA EU CENTAR Recipient type nonprofit Recipient OIB 14628873802 Recipient seat OSIJEK Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 531-Švicarsko - hrvatski program suradnje Subprogramme A509070-FINANCIJSKI MEHANIZAM ŠVICARSKOG DOPRINOSA PROCESU PROŠIRENJA EUROPSKE UNIJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	265.49 EUR	Ministarstvo financija — Državna riznica
07/2026	02010-Ured za udruge	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient UDRUGA EU CENTAR Recipient type nonprofit Recipient OIB 14628873802 Recipient seat OSIJEK Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 12-Sredstva učešća za pomoći Subprogramme A509070-FINANCIJSKI MEHANIZAM ŠVICARSKOG DOPRINOSA PROCESU PROŠIRENJA EUROPSKE UNIJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	29.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (7) →

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