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HRHrvatski

Type not statedReceives public money

HRVATSKI PARAOLIMPIJSKI ODBOR

OIB 40185534390 ·also printed as Hrvatski paraolimpijski odbor · Hrvatski paraolimpijski odbor

Receives

Paid · EUR
€9,686,704.16
21 records
Allocated · HRK
HRK 77,448,964.21
12 records
Allocated
24,334,418.13*
5 records
Records
39
Payers
9
Years
2007–2026
Sources
28
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 2026/09

Received in the last 12 covered months

€5,612,504.16

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€584,000
Most recent record30 Sept 2026 · Paid
€584,000

Ministarstvo turizma i sporta — HRVATSKI PARAOLIMPIJSKI ODBOR — Tekuće donacije u novcu

Paid total21 payments
€9,686,704.16
Largest payment31 May 2026
€950,000

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

By month

Paid · EUR

Typical month €437,000 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €836,993
  3. Mar 2025: €150,000
  4. Apr 2025: €810,647
  5. May 2025: €495,000
  6. Jun 2025: €485,000
  7. Jul 2025: €439,000
  8. Aug 2025: €428,560
  9. Sept 2025: €429,000
  10. Oct 2025: €437,000
  11. Nov 2025: €435,000
  12. Dec 2025: €353,800
  13. Jan 2026: €0
  14. Feb 2026: €843,000
  15. Mar 2026: €0
  16. Apr 2026: €580,000
  17. May 2026: €1,172,454.94
  18. Jun 2026: €338,400
  19. Jul 2026: €868,849.22
  20. Aug 2026: €0
  21. €584k Sept 2026: €584,000

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo turizma i sporta09005 €9,686,704.16 share100%

Share of this subject’s total of the same stage and currency (€9,686,704.16) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. PROGRAMI JAVNIH POTREBA U SPORTU NA DRŽAVNOJ RAZINI KOJE PROVODE HOO, HPO, HSSG, HASS i HŠSSA916002€9,107,000 94%
  2. UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.A916042€579,704.16 6%

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

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2011HRK 7,584,0001
2012HRK 9,362,8872
2013HRK 9,491,850.211
2014HRK 9,621,7271

Grants to associations Allocated

YearAmountRecords
201510,372,648.05*1
201613,961,770.08*4

Each year and stage separately; allocated and paid are never added.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments21Paid€9,686,704.16
Grants to associations17AllocatedHRK 77,448,964.21Allocated24,334,418.13*

Who pays · 9 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo turizma i sportabudget user code 09005 €9,686,704.16 21 records

Allocated · HRKranked by amount4 of 4

  1. MINISTARSTVO ZNANOSTI, OBRAZOVANJA I ŠPORTA HRK 42,623,423 6 records
  2. Ministarstvo znanosti, obrazovanja i sporta HRK 19,113,577.21 2 records
  3. HRVATSKI OLIMPIJSKI ODBOR HRK 14,011,964 3 records
  4. Vlada Republike Hrvatske - proračunska zaliha HRK 1,700,000 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
05/202609005-Ministarstvo turizma i sportaTekuće donacije u novcu
All fields
Domain
payments
Recipient
HRVATSKI PARAOLIMPIJSKI ODBOR
Recipient type
not-stated
Recipient OIB
40185534390
Recipient place
ZAGREB
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
41-Prihodi od igara na sreću
Subprogramme
A916002-PROGRAMI JAVNIH POTREBA U SPORTU NA DRŽAVNOJ RAZINI KOJE PROVODE HOO, HPO, HSSG, HASS i HŠSS
Expense code
3811
Expense type
Tekuće donacije u novcu
950,000 EURMinistarstvo financija — Državna riznica
02/202509005-Ministarstvo turizma i sportaTekuće donacije u novcu
All fields
Domain
payments
Recipient
HRVATSKI PARAOLIMPIJSKI ODBOR
Recipient type
not-stated
Recipient OIB
40185534390
Recipient place
ZAGREB
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
11-Opći prihodi i primici
Subprogramme
A916002-PROGRAMI JAVNIH POTREBA U SPORTU NA DRŽAVNOJ RAZINI KOJE PROVODE HOO, HPO, HSSG, HASS i HŠSS
Expense code
3811
Expense type
Tekuće donacije u novcu
836,993 EURMinistarstvo financija — Državna riznica
04/202509005-Ministarstvo turizma i sportaTekuće donacije u novcu
All fields
Domain
payments
Recipient
HRVATSKI PARAOLIMPIJSKI ODBOR
Recipient type
not-stated
Recipient OIB
40185534390
Recipient place
ZAGREB
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
41-Prihodi od igara na sreću
Subprogramme
A916002-PROGRAMI JAVNIH POTREBA U SPORTU NA DRŽAVNOJ RAZINI KOJE PROVODE HOO, HPO, HSSG, HASS i HŠSS
Expense code
3811
Expense type
Tekuće donacije u novcu
810,647 EURMinistarstvo financija — Državna riznica
09/202609005-Ministarstvo turizma i sportaTekuće donacije u novcu
All fields
Domain
payments
Recipient
HRVATSKI PARAOLIMPIJSKI ODBOR
Recipient type
not-stated
Recipient OIB
40185534390
Recipient place
ZAGREB
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
41-Prihodi od igara na sreću
Subprogramme
A916002-PROGRAMI JAVNIH POTREBA U SPORTU NA DRŽAVNOJ RAZINI KOJE PROVODE HOO, HPO, HSSG, HASS i HŠSS
Expense code
3811
Expense type
Tekuće donacije u novcu
584,000 EURMinistarstvo financija — Državna riznica
04/202609005-Ministarstvo turizma i sportaTekuće donacije u novcu
All fields
Domain
payments
Recipient
HRVATSKI PARAOLIMPIJSKI ODBOR
Recipient type
not-stated
Recipient OIB
40185534390
Recipient place
ZAGREB
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
41-Prihodi od igara na sreću
Subprogramme
A916002-PROGRAMI JAVNIH POTREBA U SPORTU NA DRŽAVNOJ RAZINI KOJE PROVODE HOO, HPO, HSSG, HASS i HŠSS
Expense code
3811
Expense type
Tekuće donacije u novcu
580,000 EURMinistarstvo financija — Državna riznica
07/202609005-Ministarstvo turizma i sportaTekuće donacije u novcu
All fields
Domain
payments
Recipient
HRVATSKI PARAOLIMPIJSKI ODBOR
Recipient type
not-stated
Recipient OIB
40185534390
Recipient place
ZAGREB
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
41-Prihodi od igara na sreću
Subprogramme
A916002-PROGRAMI JAVNIH POTREBA U SPORTU NA DRŽAVNOJ RAZINI KOJE PROVODE HOO, HPO, HSSG, HASS i HŠSS
Expense code
3811
Expense type
Tekuće donacije u novcu
511,600 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