Public bodyReceives public money

GRAD ROVINJ

OIB 25677819890 ·also printed as POREZ I PRIREZ GRAD ROVINJ-ROVIGNO · POREZ ROVINJ · more names: 5

Receives

Paid · EUR: €4,768,991.92
Paid: 135.22^*

Records: 232
Payers: 22
Years: 2024–2026
Sources: 40

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.

232 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
01/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	19.05 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	19.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	GRADSKA KNJIŽNICA LABIN	POREZ ROVINJ All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ ROVINJ Recipient type not-stated Recipient OIB (as published) 25677819890 Description GK - UG. O AUTORSKOM - POREZ ROVINJ Invoice number 24/00111 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1945-68585857405-24135 Invoice date 2024-05-13 Due date 2024-05-14 Recipient place ROVINJ Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1094 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-05-14 Amount as printed 18.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.53 EUR	Paid	Labin
Paid: 2025-05-15	GRADSKA KNJIŽNICA LABIN	POREZ ROVINJ All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ ROVINJ Recipient type not-stated Recipient OIB (as published) 25677819890 Description GK - UG. O AUTORSKOM HONORARU - POREZ ROVINJ Invoice number 25/00109 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1945-68585857405-25135 Invoice date 2025-05-14 Due date 2025-05-15 Recipient place ROVINJ Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 3.9.000001 3.VLASTITI PRIHODI - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1090 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-05-15 Amount as printed 18.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.53 EUR	Paid	Labin
Paid: 2026-06-26	GRADSKA KNJIŽNICA LABIN	POREZ ROVINJ All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient POREZ ROVINJ Recipient type not-stated Recipient OIB (as published) 25677819890 Description GK - UG. O AUTORSKOM - POREZ ROVINJ Invoice number 26/00143 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1945-68585857405-26177 Invoice date 2026-06-25 Due date 2026-06-26 Recipient place ROVINJ Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 501 04 42266 Gradska knjižnica - Labin Programme / activity L01 5004A500014 Književni susreti i radionice Funding source 3.9.000002 3.VLASTITI PRIHODI--REZULTAT Functional classification 0820 Službe kulture Budget position R1091-2 Intelektualne i osobne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-06-26 Amount as printed 18.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.53 EUR	Paid	Labin
Paid: 2025-10-14	OŠ CENTAR	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ ROVINJ 09-25 PUN Invoice number 25/00473 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-25287 Invoice date 2025-10-06 Due date 2025-10-14 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 311110 Account name Plaće za zaposlene Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4003T403012 Pomoćnici u nastavi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position R1345 Plaće za redovan rad Budget user OŠ CENTAR Payment date 2025-10-14 Amount as printed 16.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	16.99 EUR	Paid	Pula - Pola
06/2025	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.92 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.92 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.56 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.56 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.56 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.56 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.56 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.56 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	7.96 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	7.96 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	7.96 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	7.96 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	7.96 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	7.96 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	7.96 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	4.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	OŠ CENTAR	POREZ I PRIREZ GRAD ROVINJ-ROVIGNO All fields Domain payments Record type payment Payer OŠ CENTAR Recipient POREZ I PRIREZ GRAD ROVINJ-ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Description POREZ NA DOHODAK ROVINJ PN OPOREZIVO Invoice number 26/00096 Recipient IBAN (as published) HR8910010051737412001 Payment reference HR68 1880-88890785871-26078 Invoice date 2026-03-19 Due date 2026-03-19 Recipient seat Rovinj (Rovigno) Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1034 Službena putovanja Budget user OŠ CENTAR Payment date 2026-03-19 Amount as printed 3.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.75 EUR	Paid	Pula - Pola
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	0.57 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	09005-Ministarstvo turizma i sporta	Komunalne usluge All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	0.4 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	0.28 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	0.23 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate All fields Domain payments Recipient GRAD ROVINJ Recipient type public-body Recipient OIB 25677819890 Recipient seat ROVINJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD ROVINJ-ROVIGNO Beneficiary type public-body Beneficiary OIB (as published) 25677819890 Beneficiary code (APPRRR) 536609 Fund EAGF EU share (EUR) 0.00 National share (EUR) -889.60 Recipient total for the year (EUR, as published) 96252.25 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Istarska Municipality (as published) Rovinj - Rovigno Settlement (as published) Rovinj Postcode (as published) 52210	-889.6 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2026-01-16	GRAD ROVINJ – ROVIGNO	GRAD ROVINJ ? ROVIGNO All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient GRAD ROVINJ ? ROVIGNO Recipient type public-body Recipient OIB (as published) 25677819890 Recipient seat ROVINJ - ROVIGNO Description ULAZNI RAČUN 250090 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 135,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	135^*	Paid	Rovinj - Rovigno — isplate iz proračuna 2026-01-01–2026-01-31, str. 3
Declaration of 04.06.2026.	—	Sandro Dujmović: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields Declarant (as printed) Sandro Dujmović Declarant OIB 84721378104 Duty Ravnatelj Payer printed in this item Grad Rovinj Payer OIB printed in this item 25677819890 Body where the duty is held Natura Histrica - Javna ustanova za upravljanje zaštićenim dijelovima prirode na području Županije Istarske Declaration section Subvencije/donacije/poticaji/stipendije Benefit/scholarship item Yes Isplatitelj Grad Rovinj Vremenski raspon Mjesečno Vrsta Stipendija	108 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 25.10.2025.	—	Maria Blažina: Druga javna dužnost All fields Declarant (as printed) Maria Blažina Declarant OIB 90022616298 Duty Zastupnik Payer printed in this item Grad Rovinj-Rovigno Payer OIB printed in this item 25677819890 Body where the duty is held Hrvatski sabor Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost Vijećnica u gradskom vijeću Naziv pravne osobe Grad Rovinj-Rovigno Način obnašanja dužnosti Volonterski Datum početka dužnosti 12/06/2025 Datum kraja dužnosti 19/05/2029 Adresa obnašanja dužnosti / Mjesto 52210 Rovinj Adresa obnašanja dužnosti / Ulica Trg Matteotti Adresa obnašanja dužnosti / Kućni broj 2 Ostale informacije o dužnosti / Telefon (službeni) +38552805205	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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