Public bodyReceives public money

GRAD PLETERNICA

OIB 40247645244 ·also printed as Grad Pleternica

Receives

Paid · EUR: €11,003,296.10
Paid: 228,053.23^*

Records: 287
Payers: 16
Years: 2024–2026
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

Received in the last 12 covered months

€6,243,994.61

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €251,896.49
Most recent record30 Sept 2026 · Paid: €180,407.62

Ministarstvo financija - ostali izdaci države — GRAD PLETERNICA — Pomoći fiskalnog izravnanja

Paid total275 payments: €11,003,296.10
Paid total10 payments: 228,053.23^*
Largest payment31 Jan 2025: €841,528.97

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

By month

Paid · EUR

Typical month €389,095.14 · median of 21 covered months

Jan 2025: €1,419,257.23
Feb 2025: €358,534.46
Mar 2025: €398,159.47
Apr 2025: €234,944.47
May 2025: €222,734.19
Jun 2025: €389,095.14
Jul 2025: €206,658.61
Aug 2025: €334,517.24
Sept 2025: €697,283.40
Oct 2025: €514,148.33
Nov 2025: €639,493.93
Dec 2025: €337,529.53
Jan 2026: €285,993.80
Feb 2026: €620,702.93
Mar 2026: €276,854.45
Apr 2026: €940,247.47
May 2026: €245,780.84
Jun 2026: €762,703.32
Jul 2026: €714,759.73
Aug 2026: €653,883.79
€251.9k Sept 2026: €251,896.49

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo financija - ostali izdaci države02506 €3,752,198.58 share34%
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €2,727,362.98 share25%
Ministarstvo znanosti, obrazovanja i mladih08005 €1,671,114.49 share15%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €1,638,045.92 share15%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €498,117.28 share4.5%

Share of this subject’s total of the same stage and currency (€11,003,296.10) · 15 other parties. All connections

For what

Budget activity (subprogramme)

FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€3,752,198.58 34%
IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4K877005€1,882,198.46 17%
FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€981,115 8.9%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.T877004€845,164.52 7.7%
INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€624,805.16 5.7%

Paid · EUR · as the source prints the item · showing 5 of 35. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€498,117.28	1

Shares as printed by APPRRR: EU €423,399.69 · HR €74,717.59

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

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	284	Paid€10,505,178.82Paid228,053.23^*
Agricultural aid	1	Paid€498,117.28

Who pays · 16 payers

Paid · EURranked by amount6 of 15

Ministarstvo financija - ostali izdaci državebudget user code 02506 €3,752,198.58 21 records
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €2,727,362.98 19 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €1,671,114.49 26 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €1,638,045.92 10 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €498,117.28 1 record
Hrvatska vatrogasna zajednicabudget user code 03905 €358,124 23 records

Paidranked by amount1 of 1

POŽEŠKO-SLAVONSKA ŽUPANIJA 228,053.23^* 10 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

Date	Other party	Purpose / title	Amount	Source
01/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD PLETERNICA Recipient type public-body Recipient OIB 40247645244 Recipient seat PLETERNICA Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4 Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	841,528.97 EUR	Ministarstvo financija — Državna riznica
06/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD PLETERNICA Recipient type public-body Recipient OIB 40247645244 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 56311-Europski fond za regionalni razvoj � pre Subprogramme T758055-INTERREG VI-A IPA HRVATSKA-BOSNA I HERCEGOVINA-CRNA GORA 2021-2027 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	555,933 EUR	Ministarstvo financija — Državna riznica
04/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD PLETERNICA Recipient type public-body Recipient OIB 40247645244 Recipient seat PLETERNICA Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K877005-IZGRADNJA I OPREMANJE CENTARA ZA STARIJE OSOBE NPOO C4.3. R3-I4 Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	510,587.62 EUR	Ministarstvo financija — Državna riznica
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Temeljne usluge i obnova sela u ruralnim područjima (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Temeljne usluge i obnova sela u ruralnim područjima Beneficiary GRAD PLETERNICA Beneficiary type public-body Beneficiary OIB (as published) 40247645244 Beneficiary code (APPRRR) 518230 Fund EAFRD EU share (EUR) 423399.69 National share (EUR) 74717.59 Recipient total for the year (EUR, as published) 498117.28 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Požeško-slavonska Municipality (as published) Pleternica Settlement (as published) Pleternica Postcode (as published) 34310	498,117.28 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
09/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD PLETERNICA Recipient type public-body Recipient OIB 40247645244 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 563-Europski fond za regionalni razvoj Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	400,000 EUR	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD PLETERNICA Recipient type public-body Recipient OIB 40247645244 Recipient seat PLETERNICA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K580071-KAPITALNE POMOĆI OSNIVAČIMA PREDŠKOLSKIH USTANOVA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	355,094.57 EUR	Ministarstvo financija — Državna riznica

All such records →All records (287) →

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