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Type not statedReceives public money

OŠ NOVI MAROF

OIB 22230823677 ·also printed as OSNOVNA ŠKOLA NOVI MAROF

Receives

Paid · EUR
€790,724.09
67 records
Records
67
Payers
4
Years
2024–2026
Sources
26
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 2026/07

Received in the last 12 covered months

€424,276.28

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€258.97

Ministarstvo znanosti, obrazovanja i mladih — OŠ NOVI MAROF — Tekuće pomoći proračunskim korisnicima drugih proračuna

Paid total67 payments
€790,724.09
Largest payment28 Feb 2026
€244,580

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

By month

Paid · EUR

Typical month €584.06 · median of 21 covered months

  1. Jan 2025: €14,029.10
  2. Feb 2025: €3,185.97
  3. Mar 2025: €86,486.48
  4. Apr 2025: €584.06
  5. May 2025: €514.62
  6. Jun 2025: €514.38
  7. Jul 2025: €0
  8. Aug 2025: €272.86
  9. Sept 2025: €0
  10. Oct 2025: €55,000.38
  11. Nov 2025: €1,109.86
  12. Dec 2025: €20,607.01
  13. Jan 2026: €478.97
  14. Feb 2026: €245,043.69
  15. Mar 2026: €2,115.33
  16. Apr 2026: €95,419.45
  17. May 2026: €455.21
  18. Jun 2026: €3,787.41
  19. Jul 2026: €258.97
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €527,413.75 share67%
  2. Novi Marof €260,310.34 share33%
  3. Agencija za odgoj i obrazovanje23962 €2,450 share0.3%
  4. OGŠ BORISA PAPANDOPULA €550 share0.1%

Share of this subject’s total of the same stage and currency (€790,724.09) · 4 other parties. All connections

For what

Budget activity (subprogramme)
  1. RAZVOJ PREDŠKOLSKOG I OSNOVNOŠKOLSKOG SUSTAVA ODGOJA I OBRAZOVANJAA579069€346,720 44%
  2. SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLAA578045€162,313.12 21%
  3. ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU U OSNOVNIM ŠKOLAMAA579003€8,840.74 1.1%
  4. PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"K578063€6,557.80 0.8%
  5. STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA OSNOVNE ŠKOLEA733027€2,450 0.3%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments67Paid€790,724.09

Who pays · 4 payers

Paid · EURranked by amount4 of 4

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €527,413.75 32 records
  2. Novi Marof €260,310.34 30 records
  3. Agencija za odgoj i obrazovanjebudget user code 23962 €2,450 2 records
  4. OGŠ BORISA PAPANDOPULA €550 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

DateOther partyPurpose / titleAmountSource
02/202608005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
OŠ NOVI MAROF
Recipient type
not-stated
Recipient OIB
22230823677
Recipient place
NOVI MAROF
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A579069-RAZVOJ PREDŠKOLSKOG I OSNOVNOŠKOLSKOG SUSTAVA ODGOJA I OBRAZOVANJA
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
244,580 EURMinistarstvo financija — Državna riznica
04/202608005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
OŠ NOVI MAROF
Recipient type
not-stated
Recipient OIB
22230823677
Recipient place
NOVI MAROF
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA
Expense code
3662
Expense type
Kapitalne pomoći proračunskim korisnicima drugih proračuna
93,552.12 EURMinistarstvo financija — Državna riznica
03/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
OŠ NOVI MAROF
Recipient type
not-stated
Recipient OIB
22230823677
Recipient place
NOVI MAROF
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A579069-RAZVOJ PREDŠKOLSKOG I OSNOVNOŠKOLSKOG SUSTAVA ODGOJA I OBRAZOVANJA
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
83,480 EURMinistarstvo financija — Državna riznica
10/202508005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
OŠ NOVI MAROF
Recipient type
not-stated
Recipient OIB
22230823677
Recipient place
NOVI MAROF
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A578045-SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLA
Expense code
3662
Expense type
Kapitalne pomoći proračunskim korisnicima drugih proračuna
52,877.38 EURMinistarstvo financija — Državna riznica
12/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
OŠ NOVI MAROF
Recipient type
not-stated
Recipient OIB
22230823677
Recipient place
NOVI MAROF
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A579069-RAZVOJ PREDŠKOLSKOG I OSNOVNOŠKOLSKOG SUSTAVA ODGOJA I OBRAZOVANJA
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
18,660 EURMinistarstvo financija — Državna riznica
Paid: 2025-12-19Novi MarofOSNOVNA ŠKOLA NOVI MAROF
All fields
Domain
payments
Record type
payment
Payer
Novi Marof
Recipient
OSNOVNA ŠKOLA NOVI MAROF
Recipient type
institution
Recipient OIB (as published)
22230823677
Payment reference
HR99
Recipient seat
Novi Marof
Person type as published
P
Economic classification
3722
Account name
Naknade građanima i kućanstvima u naravi
Payment date
2025-12-19
Amount as printed
14676.99
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
Row class
economic-group-37
14,676.99 EURNovi Marof

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