Public bodyReceives public money

GRAD SVETA NEDELJA

OIB 24436052952 ·also printed as Grad Sveta Nedelja

Receives

Paid · EUR: €7,082,196.53

Records: 85
Payers: 11
Years: 2024–2026
Sources: 25

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

€3,049,507.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €106,876.49
Most recent record30 Sept 2026 · Paid: €90,337.93

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — GRAD SVETA NEDELJA — Kapitalne pomoći temeljem prijenosa EU sredstava

Paid total84 payments: €7,082,196.53
Largest payment28 Feb 2025: €2,372,248.11

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

By month

Paid · EUR

Typical month €77,863.70 · median of 21 covered months

Jan 2025: €919,380.68
Feb 2025: €2,387,578.11
Mar 2025: €417,806.35
Apr 2025: €21,876.96
May 2025: €41,838.59
Jun 2025: €17,003.62
Jul 2025: €28,979.86
Aug 2025: €42,017.24
Sept 2025: €121,033.21
Oct 2025: €96,724.56
Nov 2025: €16,136.26
Dec 2025: €418,346.63
Jan 2026: €717,595.97
Feb 2026: €15,330
Mar 2026: €397,189.34
Apr 2026: €1,109,895.67
May 2026: €77,863.70
Jun 2026: €3,063.44
Jul 2026: €61,546.50
Aug 2026: €28,938.94
€106.9k Sept 2026: €106,876.49

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo kulture i medija05505 €4,190,186.96 share59%
Ministarstvo znanosti, obrazovanja i mladih08005 €1,361,576.51 share19%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €846,883.90 share12%
Ministarstvo turizma i sporta09005 €400,000 share5.6%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €94,578.79 share1.3%

Share of this subject’s total of the same stage and currency (€7,082,196.53) · 11 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOMA565010€4,147,186.96 59%
IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)K676067€980,174.51 14%
INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€778,217.63 11%
SUFINANCIRANJE IZGRADNJE I GRAĐEVINSKIH ZAHVATA NA SPORTSKOJ INFRASTRUKTURIK916023€400,000 5.6%
FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€335,886 4.7%

Paid · EUR · as the source prints the item · showing 5 of 15. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€29,924.75	1

Shares as printed by APPRRR: EU €26,932.28 · HR €2,992.47

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	83	Paid€7,052,271.78
Agricultural aid	1	Paid€29,924.75

Who pays · 11 payers

Paid · EURranked by amount6 of 11

Ministarstvo kulture i medijabudget user code 05505 €4,190,186.96 6 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €1,361,576.51 25 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €846,883.90 9 records
Ministarstvo turizma i sportabudget user code 09005 €400,000 1 record
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €94,578.79 2 records
Ministarstvo demografije i useljeništvabudget user code 08705 €89,820.80 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
02/2025	05505-Ministarstvo kulture i medija	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD SVETA NEDELJA Recipient type public-body Recipient OIB 24436052952 Recipient seat SVETA NEDELJA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 815-Namjenski primitak - NPOO Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	2,372,248.11 EUR	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD SVETA NEDELJA Recipient type public-body Recipient OIB 24436052952 Recipient seat SVETA NEDELJA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	1,074,345.29 EUR	Ministarstvo financija — Državna riznica
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD SVETA NEDELJA Recipient type public-body Recipient OIB 24436052952 Recipient seat SVETA NEDELJA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	902,370.16 EUR	Ministarstvo financija — Državna riznica
01/2026	05505-Ministarstvo kulture i medija	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD SVETA NEDELJA Recipient type public-body Recipient OIB 24436052952 Recipient seat SVETA NEDELJA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	700,593.56 EUR	Ministarstvo financija — Državna riznica
03/2025	09005-Ministarstvo turizma i sporta	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD SVETA NEDELJA Recipient type public-body Recipient OIB 24436052952 Recipient seat SVETA NEDELJA Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K916023-SUFINANCIRANJE IZGRADNJE I GRAĐEVINSKIH ZAHVATA NA SPORTSKOJ INFRASTRUKTURI Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	400,000 EUR	Ministarstvo financija — Državna riznica
03/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD SVETA NEDELJA Recipient type public-body Recipient OIB 24436052952 Recipient seat SVETA NEDELJA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	357,898.22 EUR	Ministarstvo financija — Državna riznica

All such records →All records (85) →

Menu

Appearance

Language