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Public bodyReceives public money

GRAD SLUNJ

OIB 33366502542

Receives

Paid · EUR
€5,219,022.15
358 records
Records
359
Payers
19
Years
2025–2026
Sources
23
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€3,283,417.64

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€624,435.89
Most recent record30 Sept 2026 · Paid
€391,422.84

Ministarstvo obrane — GRAD SLUNJ — Komunalne usluge

Paid total358 payments
€5,219,022.15
Largest payment30 Sept 2026
€391,422.84

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

By month

Paid · EUR

Typical month €246,245.81 · median of 21 covered months

  1. Jan 2025: €182,646.32
  2. Feb 2025: €192,026.03
  3. Mar 2025: €299,090
  4. Apr 2025: €88,999.15
  5. May 2025: €205,674.68
  6. Jun 2025: €295,008.84
  7. Jul 2025: €56,097.36
  8. Aug 2025: €246,245.81
  9. Sept 2025: €369,816.32
  10. Oct 2025: €332,782.65
  11. Nov 2025: €119,761.63
  12. Dec 2025: €584,669.37
  13. Jan 2026: €71,178.07
  14. Feb 2026: €296,409.29
  15. Mar 2026: €276,068.26
  16. Apr 2026: €178,589.84
  17. May 2026: €418,441.89
  18. Jun 2026: €65,852.09
  19. Jul 2026: €255,903.62
  20. Aug 2026: €59,325.04
  21. Sept 2026: €624,435.89

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €2,181,290.86 share42%
  2. Ministarstvo financija - ostali izdaci države02506 €1,084,325.89 share21%
  3. Ministarstvo zaštite okoliša i zelene tranzicije07805 €667,849.81 share13%
  4. Ministarstvo znanosti, obrazovanja i mladih08005 €479,916.70 share9.2%
  5. Ministarstvo kulture i medija05505 €308,790 share5.9%

Share of this subject’s total of the same stage and currency (€5,219,022.15) · 19 other parties. All connections

For what

Budget activity (subprogramme)
  1. IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€2,180,414.36 42%
  2. FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€1,084,325.89 21%
  3. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK779057€667,849.81 13%
  4. FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€474,319 9.1%
  5. PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOMA565010€250,000 4.8%

Paid · EUR · as the source prints the item · showing 5 of 31. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments358Paid€5,219,022.15

Who pays · 19 payers

Paid · EURranked by amount6 of 19

  1. Ministarstvo obranebudget user code 03005 €2,181,290.86 18 records
  2. Ministarstvo financija - ostali izdaci državebudget user code 02506 €1,084,325.89 21 records
  3. Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €667,849.81 10 records
  4. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €479,916.70 23 records
  5. Ministarstvo kulture i medijabudget user code 05505 €308,790 13 records
  6. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €160,252.79 15 records

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
09/202603005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
GRAD SLUNJ
Recipient type
public-body
Recipient OIB
33366502542
Recipient seat
SLUNJ
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
391,422.84 EURMinistarstvo financija — Državna riznica
05/202607805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD SLUNJ
Recipient type
public-body
Recipient OIB
33366502542
Recipient seat
SLUNJ
Payer
07805-Ministarstvo zaštite okoliša i zelene tranzicije
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
218,579.93 EURMinistarstvo financija — Državna riznica
06/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
GRAD SLUNJ
Recipient type
public-body
Recipient OIB
33366502542
Recipient seat
SLUNJ
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
216,540.46 EURMinistarstvo financija — Državna riznica
09/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
GRAD SLUNJ
Recipient type
public-body
Recipient OIB
33366502542
Recipient seat
SLUNJ
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
216,540.46 EURMinistarstvo financija — Državna riznica
12/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
GRAD SLUNJ
Recipient type
public-body
Recipient OIB
33366502542
Recipient seat
SLUNJ
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
216,540.46 EURMinistarstvo financija — Državna riznica
02/202607805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD SLUNJ
Recipient type
public-body
Recipient OIB
33366502542
Recipient seat
SLUNJ
Payer
07805-Ministarstvo zaštite okoliša i zelene tranzicije
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
213,205.85 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