Public bodyReceives public money

VARAŽDINSKA ŽUPANIJA

OIB 15877210917 ·also printed as Varaždinska županija · Varaždinska županija · more names: 1

Receives

Paid · EUR: €52,416,713.86

Records: 843
Payers: 23
Years: 2016–2026
Sources: 52

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.

843 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
09/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,193.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-20	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-08-20 Amount as printed 1178.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,178.78 EUR	Paid	Sveti Đurđ
Paid: 2024-10-02	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam JPP Economic classification 3235 Account name - Zakupnina i najamnina Payment date 2024-10-02 Amount as printed 1141.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,141.29 EUR	Paid	Sveti Đurđ
Paid: 2024-02-29	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","84.16"],["3223","Energija","1044.6"]] Payment date 2024-02-29 Amount as printed 1128.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,128.76 EUR	Paid	Novi Marof
04/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,125.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-06	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam JPP Economic classification 3235 Account name - Zakupnina i najamnina Payment date 2024-09-06 Amount as printed 1114.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,114.59 EUR	Paid	Sveti Đurđ
Paid: 2024-05-21	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP općina Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-05-21 Amount as printed 1112.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,112.49 EUR	Paid	Sveti Đurđ
Paid: 2024-01-18	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP - Najam zgrade OŠ Sveti Đurđ Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-01-18 Amount as printed 1070.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,070.19 EUR	Paid	Sveti Đurđ
Paid: 2024-07-16	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name - Zakupnina i najamnina Payment date 2024-07-16 Amount as printed 1063.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,063.39 EUR	Paid	Sveti Đurđ
Paid: 2024-06-13	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-06-13 Amount as printed 1038.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,038.85 EUR	Paid	Sveti Đurđ
04/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	1,038.28 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 561-Europski socijalni fond plus Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	1,009.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","110.16"],["3223","Energija","890.75"]] Payment date 2024-02-26 Amount as printed 1000.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.91 EUR	Paid	Novi Marof
Paid: 2024-04-03	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-04-03 Amount as printed 1000.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,000.73 EUR	Paid	Sveti Đurđ
Paid: 2026-08-20	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 802 najam JPP OŠ Višnjica 07/2026 Payment date 2026-08-20 Amount as printed 990.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	990.04 EUR	Paid	Lepoglava
Paid: 2026-07-16	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 682 - JPP sufinanc. troška najma zgrade OŠ Višnjica za 06/2026 Payment date 2026-07-16 Amount as printed 988.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	988.8 EUR	Paid	Lepoglava
Paid: 2024-02-16	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-02-16 Amount as printed 984.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	984.58 EUR	Paid	Sveti Đurđ
Paid: 2026-06-30	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 580 - Sufinanc. troškova najma zgrade OŠ Višnjica za 05/2026 Payment date 2026-06-30 Amount as printed 981.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	981.41 EUR	Paid	Lepoglava
Paid: 2026-05-26	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Sufinanciranje troškova najma zgrade OŠ Višnjica za 04/2026 Payment date 2026-05-26 Amount as printed 968.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	968.48 EUR	Paid	Lepoglava
Paid: 2026-05-26	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 341 - Sufinanciranje troškova najma zgrade OŠ Višnjica za 03/2026 Payment date 2026-05-26 Amount as printed 966.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	966.02 EUR	Paid	Lepoglava
Paid: 2025-11-21	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 1352 Sufinanciranje troškova najma zgrade OŠ Višniica 09/25 Payment date 2025-11-21 Amount as printed 962.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	962.94 EUR	Paid	Lepoglava
Paid: 2026-04-22	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Ufa 314- sufinanc. troškova najma zgrade OŠ Višnjica 02/2026 Payment date 2026-04-22 Amount as printed 962.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	962.94 EUR	Paid	Lepoglava
Paid: 2025-12-04	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 1449 Najam JPP - Suf. tr. najma zgrade OŠ Višnjica 10/2025 Payment date 2025-12-04 Amount as printed 961.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	961.71 EUR	Paid	Lepoglava
Paid: 2026-03-12	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Najam JPP OŠ Višnjica-sufinanciranje tr. za 01/2026 Payment date 2026-03-12 Amount as printed 961.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	961.71 EUR	Paid	Lepoglava
Paid: 2026-01-13	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 1629- sufinanciranje troškova najma zgrade OŠ Višnjica za 11/2025 Payment date 2026-01-13 Amount as printed 961.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	961.71 EUR	Paid	Lepoglava
Paid: 2026-01-30	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 1710 - Sufinanciranej troškova najma zgrade OŠ Višnjica za 12/2025 Payment date 2026-01-30 Amount as printed 959.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	959.24 EUR	Paid	Lepoglava
Paid: 2025-10-03	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Suf. tr. najma zgrade OŠ Višnjica 08/25 Payment date 2025-10-03 Amount as printed 958.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	958.01 EUR	Paid	Lepoglava
Paid: 2025-09-02	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Ufa 1091 najam JPP OŠ Višnjica 07/2025 Payment date 2025-09-02 Amount as printed 958.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	958.01 EUR	Paid	Lepoglava
Paid: 2025-07-29	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 950 najam JPP OŠ Višnjica sufinanc. 06/2025 Payment date 2025-07-29 Amount as printed 957.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	957.39 EUR	Paid	Lepoglava
Paid: 2025-07-08	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Račun za uslugu UFA 754 najam OŠ Višnjica 05/25 Payment date 2025-07-08 Amount as printed 956.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	956.16 EUR	Paid	Lepoglava
09/2026	07625-Državna geodetska uprava	Ostale usluge All fields Domain payments Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB 15877210917 Recipient seat VARAŽDIN Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	954.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-23	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 450 najam JPP OŠ Višnjica 03/2025 Payment date 2025-04-23 Amount as printed 947.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	947.54 EUR	Paid	Lepoglava
Paid: 2025-04-02	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 297 najam JPPsuf. tr. najma OŠ Višnjica 02/2025 Payment date 2025-04-02 Amount as printed 942.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	942.61 EUR	Paid	Lepoglava
Paid: 2025-02-25	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Najam JPP OŠ Višnjica sufinanc. 01/2025 Payment date 2025-02-25 Amount as printed 935.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	935.84 EUR	Paid	Lepoglava
Paid: 2025-01-02	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 1538 najam JPP OŠ Višnjica 11/2024 Payment date 2025-01-02 Amount as printed 935.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	935.22 EUR	Paid	Lepoglava
Paid: 2024-11-25	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 1379 najam JPP 10/2024, OŠ Višnjica Payment date 2024-11-25 Amount as printed 934.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	934.61 EUR	Paid	Lepoglava
Paid: 2024-10-25	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 1219 sufinanciranje najma po JPP OŠ Višnjica 09/2024 Payment date 2024-10-25 Amount as printed 934.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	934.61 EUR	Paid	Lepoglava
Paid: 2025-01-24	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 1645 najam JPP OŠ Višnjica 12/2024 Payment date 2025-01-24 Amount as printed 934.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	934.61 EUR	Paid	Lepoglava
Paid: 2024-10-15	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Najam JPP OŠ Višnjica 08/2024 Payment date 2024-10-15 Amount as printed 932.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	932.14 EUR	Paid	Lepoglava
Paid: 2024-09-04	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Najam JPP OŠ Višnjica 07/24 Payment date 2024-09-04 Amount as printed 930.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	930.29 EUR	Paid	Lepoglava

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VARAŽDINSKA ŽUPANIJA