InstitutionReceives public money

DJEČJI VRTIĆ MURA

OIB 17908301878

Receives

Paid · EUR: €3,696

Records: 3
Payers: 1
Years: 2025
Sources: 3

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

Received in the last 12 covered months

€720

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Dec 2025 · Paid: €720

Ministarstvo znanosti, obrazovanja i mladih — DJEČJI VRTIĆ MURA — Tekuće pomoći proračunskim korisnicima drugih proračuna

Paid total3 payments: €3,696
Largest payment31 Mar 2025: €1,488

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €1,488
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €1,488
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €720
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR

Ministarstvo znanosti, obrazovanja i mladih08005 €3,696 share100%

Share of this subject’s total of the same stage and currency (€3,696) · 1 other party. All connections

For what

Budget activity (subprogramme)

PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMAA767015€3,696 100%

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

By year

EUR Paid

2025 Paid: €3,6963,696
2025

Record type

Record type	Records	Amounts by stage
Budget payments	3	Paid€3,696

Who pays · 1 payer

Paid · EURranked by amount1 of 1

Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €3,696 3 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

Date	Other party	Purpose / title	Amount	Source
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient DJEČJI VRTIĆ MURA Recipient type institution Recipient OIB 17908301878 Recipient seat GORIČAN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,488 EUR	Ministarstvo financija — Državna riznica
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient DJEČJI VRTIĆ MURA Recipient type institution Recipient OIB 17908301878 Recipient seat GORIČAN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,488 EUR	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient DJEČJI VRTIĆ MURA Recipient type institution Recipient OIB 17908301878 Recipient seat GORIČAN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767015-PROVEDBA PROGRAMA ZA UKLJUČIVANJE ROMA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	720 EUR	Ministarstvo financija — Državna riznica

All such records →All records (3) →

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