Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

InstitutionReceives public money

Javna ustanova Pleternica

OIB 25061977464 ·also printed as JAVNA USTANOVA PLETERNICA

Receives

Paid · EUR
€40,500
12 records
Paid
4,502*
5 records
Records
17
Payers
4
Years
2024–2026
Sources
11
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.

* Currency not stated by the source; the amount is copied as published.

Now

source: Državna riznica — izvoz isplata 2025/12

Received in the last 12 covered months

€20,000

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record13 Mar 2026 · Paid
2,500*

POŽEŠKO-SLAVONSKA ŽUPANIJA — JAVNA USTANOVA PLETERNICA

Paid total12 payments
€40,500
Paid total5 payments
4,502*
Largest payment31 Dec 2025
€16,000

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

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €14,800
  4. Apr 2025: €3,200
  5. May 2025: €1,600
  6. Jun 2025: €600
  7. Jul 2025: €300
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €800
  12. Dec 2025: €19,200
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo kulture i medija05505 €24,500 share60%
  2. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €16,000 share40%

Share of this subject’s total of the same stage and currency (€40,500) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. PROGRAM POTPORE HRVATIMA U SRBIJI U SVRHU RAZVOJA LOKALNE ZAJEDNICEA680053€16,000 40%
  2. PROGRAM DIGITALIZACIJEK565029€12,000 30%
  3. PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTIA565030€9,000 22%
  4. PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOMA565010€2,000 4.9%
  5. PROGRAMI VIZUALNE UMJETNOSTIA781014€1,500 3.7%

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

Receives

By year

EUR Paid

  1. 2025 Paid: €40,50040.5k
    2025

Currency not stated* Paid

  1. 2024 Paid: 2,0022,002
    2024
  2. 2025 Paid: 0 —
    2025
  3. 2026 Paid: 2,5002,500
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments17Paid€40,500Paid4,502*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo kulture i medijabudget user code 05505 €24,500 11 records
  2. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €16,000 1 record

Paidranked by amount2 of 2

  1. POŽEŠKO-SLAVONSKA ŽUPANIJA 4,472* 4 records
  2. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 30* 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

DateOther partyPurpose / titleAmountSource
12/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
Javna ustanova Pleternica
Recipient type
institution
Recipient OIB
25061977464
Recipient seat
PLETERNICA
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A680053-PROGRAM POTPORE HRVATIMA U SRBIJI U SVRHU RAZVOJA LOKALNE ZAJEDNICE
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
16,000 EURMinistarstvo financija — Državna riznica
03/202505505-Ministarstvo kulture i medijaKapitalne pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
Javna ustanova Pleternica
Recipient type
institution
Recipient OIB
25061977464
Recipient seat
PLETERNICA
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
K565029-PROGRAM DIGITALIZACIJE
Expense code
3662
Expense type
Kapitalne pomoći proračunskim korisnicima drugih proračuna
9,600 EURMinistarstvo financija — Državna riznica
03/202505505-Ministarstvo kulture i medijaTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
Javna ustanova Pleternica
Recipient type
institution
Recipient OIB
25061977464
Recipient seat
PLETERNICA
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
4,000 EURMinistarstvo financija — Državna riznica
04/202505505-Ministarstvo kulture i medijaTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
Javna ustanova Pleternica
Recipient type
institution
Recipient OIB
25061977464
Recipient seat
PLETERNICA
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
3,200 EURMinistarstvo financija — Državna riznica
12/202505505-Ministarstvo kulture i medijaKapitalne pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
Javna ustanova Pleternica
Recipient type
institution
Recipient OIB
25061977464
Recipient seat
PLETERNICA
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
K565029-PROGRAM DIGITALIZACIJE
Expense code
3662
Expense type
Kapitalne pomoći proračunskim korisnicima drugih proračuna
2,400 EURMinistarstvo financija — Državna riznica
05/202505505-Ministarstvo kulture i medijaTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
Javna ustanova Pleternica
Recipient type
institution
Recipient OIB
25061977464
Recipient seat
PLETERNICA
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
1,600 EURMinistarstvo financija — Državna riznica

All such records →All records (17) →

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