InstitutionReceives public money

Javna ustanova Pleternica

OIB 25061977464 ·also printed as JAVNA USTANOVA PLETERNICA · JU PLETERNICA · more names: 1

Receives

Paid · EUR: €41,731
Paid: 4,502^*

Records: 25
Payers: 10
Years: 2024–2026
Sources: 18

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.

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Javna ustanova Pleternica

Date	Other party	Purpose / title	Amount	Source
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće 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 EUR	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Kapitalne 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 EUR	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Tekuće 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 EUR	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Tekuće 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 EUR	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Kapitalne 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 EUR	Ministarstvo financija — Državna riznica
05/2025	05505-Ministarstvo kulture i medija	Tekuće 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 EUR	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Tekuće 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 A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,200 EUR	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Tekuće 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	800 EUR	Ministarstvo financija — Državna riznica
06/2025	05505-Ministarstvo kulture i medija	Tekuće 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	600 EUR	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Tekuće 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	400 EUR	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Tekuće 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	400 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	OGŠ BORISA PAPANDOPULA	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Payment reference HR99 Recipient seat PLETERNICA Person type as published P Economic classification 3241 Account name Naknade troškova osobama izvan radnog odnosa Budget user OGŠ BORISA PAPANDOPULA Payment date 2025-05-16 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320 EUR	Kutina
Paid: 2025-05-16	OGŠ BORISA PAPANDOPULA	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Payment reference HR99 Recipient seat PLETERNICA Person type as published P Economic classification 3241 Account name Naknade troškova osobama izvan radnog odnosa Budget user OGŠ BORISA PAPANDOPULA Payment date 2025-05-16 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320 EUR	Kutina
07/2025	05505-Ministarstvo kulture i medija	Tekuće 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 A781014-PROGRAMI VIZUALNE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	300 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-15	OŠ A. G. MATOŠA	JU Pleternica All fields Domain payments Record type payment Payer OŠ A. G. MATOŠA Recipient JU Pleternica Recipient type not-stated Recipient OIB (as published) 25061977464 Payment reference HR99 Recipient place Pleternica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ A. G. MATOŠA Payment date 2026-04-15 Amount as printed 183.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183 EUR	Vinkovci
Paid: 2026-02-16	GRADSKA KNJIŽNICA "ANTE JAGAR"	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Payment reference HR99 Recipient seat PLETERNICA Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2026-02-16 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Novska
Paid: 2026-02-04	MUZEJ MOSLAVINE KUTINA	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Payment reference HR99 Recipient seat PLETERNICA Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-02-04 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Kutina
Paid: 2026-04-23	GRADSKI MUZEJ POŽEGA	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Payment reference HR99 Recipient seat Pleternica Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-04-23 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Požega
Paid: 2024-10-11	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	JU PLETERNICA All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient JU PLETERNICA Recipient type not-stated Recipient OIB (as published) 25061977464 Description AQU.SEM. Invoice number 24/000110 Recipient IBAN (as published) HR5623860021119029674 Payment reference HR00 0000338-110 Invoice date 2024-09-27 Due date 2024-10-20 Recipient place PLETERNICA Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0684 Naknade troškova zaposlenima Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-11 Amount as printed 78.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78 EUR	Karlovac
Paid: 2025-09-19	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	JU PLETERNICA All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient JU PLETERNICA Recipient type not-stated Recipient OIB (as published) 25061977464 Description JAVNA USTANOVA PLETERNICA PLAĆANJE PO PREDRAČUNU BR. 01/25 -KOTIZACIJA ZA KONFERENCIJU-JU AQUATIKA KARLOVAC Invoice number 105RAF-03-OST-25/0000106 Recipient IBAN (as published) HR5623860021119029674 Payment reference HR00 01-2025 Invoice date 2025-09-26 Due date 2025-10-11 Recipient place PLETERNICA Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0779 Naknade troškova zaposlenima Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-19 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30 EUR	Karlovac
Paid: 2026-03-13	POŽEŠKO-SLAVONSKA ŽUPANIJA	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Recipient seat PLETERNICA Description ULAZNI RAČUN 260416 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2026-03-13 Amount as printed 2.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,500^*	Požeško-slavonska županija
Paid: 2024-06-10	POŽEŠKO-SLAVONSKA ŽUPANIJA	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2024-06-10 Amount as printed 1.300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,300^*	Požeško-slavonska županija
Paid: 2024-12-03	POŽEŠKO-SLAVONSKA ŽUPANIJA	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Description ULAZNI RAČUN 242100 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	400^*	Požeško-slavonska županija
Paid: 2024-10-21	POŽEŠKO-SLAVONSKA ŽUPANIJA	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Description ULAZNI RAČUN 241712 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-10-21 Amount as printed 272,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	272^*	Požeško-slavonska županija
Paid: 2024-10-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	JAVNA USTANOVA PLETERNICA All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient JAVNA USTANOVA PLETERNICA Recipient type institution Recipient OIB (as published) 25061977464 Recipient seat HR Description ULAZNI RAČUN 243700 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 30,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	30^*	Vukovarsko-srijemska županija