By year
EUR Paid
Currency not stated* Paid
InstitutionPayment recipient
ZAVOD ZA VJEŠTAČ. I PROF. REHABILIT. I ZAPOŠLJAVANJE OSOBA S INVALIDIT.
OIB 20502470829 ·also named in sources as Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja · Zavod za vještačenje osoba s invaliditet · more names: 5
Payments received
€11.8 k
7 paying bodies2024–202641 records
Payments received: €11,771.41 · 7 paying bodies · 2024–2026.Also: 2,749.80* · Paid — currency not stated · 2 records · 2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 7- DJEČJI VRTIĆ RADOST €3,118.05 share26%
- DNEVNI CENTAR ZA REHABILITACIJU VERUDA €2,798.46 share24%
- Nova Gradiška €2,412.16 share20%
- Knin €1,529.14 share13%
- Dubrovnik €1,176.51 share10%
Share of the total with the same status and currency (€11,771.41) · 7 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €202.86 · median of 22 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Sept 2026 · 22 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 0* · median of 22 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Sept 2026 · 22 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €11,771.41 | 41 |
| As a recipient party | Paid currency not stated | 2,749.80* | 2 |
- Records
- 44
- Who the amounts relate to As a recipient party · all statuses
- 8
- Years
- 2024–2026
- Sources
- 13
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 43 | Paid€11,771.41Paid2,749.80* |
For what
Programme- C03 3004A300401 Dječji vrtić i jaslice€3,118.05 26%
- A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula€2,798.46 24%
- A09 1003A100302 MATERIJALNI RASHODI€1,333.42 11%
- 18065031 SKRB O STARIJIM OSOBAMA€1,176.51 10%
- A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI€195.72 1.7%
Paid (EUR) · as the source prints the item · showing 5 of 6. Records
Contracted and paid
source: Pula - Pola — isplate iz proračuna 2024-05- Paid total41 records
- €11,771.41
- Paid total2 records
- 2,749.80*
- Largest paid amount in one record3 May 2024
- €2,761.76
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 3 May 2024 | DNEVNI CENTAR ZA REHABILITACIJU VERUDA — ZAVOD ZA VJEŠTAČENJE, PROF.REH. I ZAPOŠLJAVANJE OSOBA S INVALIDITETOM | €2,761.76 |
| 31 Dec 2025 | Dubrovnik — ZAVOD ZA VJEŠTAČENJE, PROFESIONALNU REHA | €1,176.51 |
| 24 Apr 2026 | Knin — Sektor za zapošljavanje i kontrolu Služba za kontrolu kvotnog zapošljavanja | €1,164.00 |
| 7 Aug 2026 | DJEČJI VRTIĆ RADOST — Zavod za vještačenje osoba s invaliditet | €630.00 |
| 10 Sept 2026 | DJEČJI VRTIĆ RADOST — Zavod za vještačenje osoba s invaliditet | €420.03 |
| 10 Feb 2026 | DJEČJI VRTIĆ RADOST — Zavod za vještačenje osoba s invaliditet | €420.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.