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

Appearance

Language

HRHrvatski

InstitutionReceives public money

GOSPODARSKA ŠKOLA-ISTITUTO PROFESSI ONALE BUJE

OIB 27648687825 ·also printed as GOSPODARSKA ŠKOLA ISTITUTO PROFESSIONALE

Receives

Paid · EUR
€3,038.75
3 records
Contracted
4,160*
1 record
Records
4
Payers
3
Years
2024–2025
Sources
4
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 2025/05

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 May 2025 · Paid
€490

Agencija za strukovno obrazovanje i obrazovanje odraslih — GOSPODARSKA ŠKOLA-ISTITUTO PROFESSI ONALE BUJE — Tekuće pomoći proračunskim korisnicima drugih proračuna

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €988.75
  3. Mar 2025: €1,560
  4. Apr 2025: €0
  5. May 2025: €490
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  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 2025/05

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €2,548.75 share84%
  2. Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €490 share16%

Share of this subject’s total of the same stage and currency (€3,038.75) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMAA577133€1,560 51%
  2. ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJAA768073€988.75 33%
  3. RAZVOJ SUSTAVA STRUKOVNOG OBRAZOVANJAA848014€490 16%

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

Contracts and payments

source: Registar ugovora za 2026. na dan 17.07.2026.
Contracted total1 contract
4,160*
Paid total3 payments
€3,038.75
Largest contract23 Aug 2024
4,160*
Largest payment31 Mar 2025
€1,560

reprezentacija

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid€3,038.75
Public procurement1Contracted4,160*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €2,548.75 2 records
  2. Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €490 1 record

Contractedranked by amount1 of 1

  1. GRAD BUJE - BUIEOIB 19611257971 4,160* 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
03/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
GOSPODARSKA ŠKOLA-ISTITUTO PROFESSI ONALE BUJE
Recipient type
institution
Recipient OIB
27648687825
Recipient seat
BUJE
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A577133-POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
1,560 EURMinistarstvo financija — Državna riznica
02/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
GOSPODARSKA ŠKOLA-ISTITUTO PROFESSI ONALE BUJE
Recipient type
institution
Recipient OIB
27648687825
Recipient seat
BUJE
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A768073-ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJA
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
988.75 EURMinistarstvo financija — Državna riznica
05/202546173-Agencija za strukovno obrazovanje i obrazovanje odraslihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
GOSPODARSKA ŠKOLA-ISTITUTO PROFESSI ONALE BUJE
Recipient type
institution
Recipient OIB
27648687825
Recipient seat
BUJE
Payer
46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A848014-RAZVOJ SUSTAVA STRUKOVNOG OBRAZOVANJA
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
490 EURMinistarstvo financija — Državna riznica

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