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InstitutionReceives public money

INSTITUT ZA JAVNE FINANCIJE

OIB 41683226810

Receives

Paid · EUR
€1,981,870.59
93 records
Records
93
Payers
8
Years
2024–2026
Sources
37
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

€1,116,460.19

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€81,899.02
Most recent record30 Sept 2026 · Paid
€41,217.60

Porezna uprava — INSTITUT ZA JAVNE FINANCIJE — Uredski materijal i ostali materijalni rashodi

Paid total93 payments
€1,981,870.59
Largest payment31 May 2025
€137,390.86

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

By month

Paid · EUR

Typical month €87,551.25 · median of 21 covered months

  1. Jan 2025: €27,612.59
  2. Feb 2025: €24,925.82
  3. Mar 2025: €47,408.74
  4. Apr 2025: €66,872.72
  5. May 2025: €184,188.91
  6. Jun 2025: €129,969.38
  7. Jul 2025: €114,725.16
  8. Aug 2025: €115,675.83
  9. Sept 2025: €87,551.25
  10. Oct 2025: €78,568.42
  11. Nov 2025: €97,130.77
  12. Dec 2025: €145,395.45
  13. Jan 2026: €20,834.37
  14. Feb 2026: €40,551.26
  15. Mar 2026: €55,895.25
  16. Apr 2026: €63,347.81
  17. May 2026: €120,128.66
  18. Jun 2026: €96,461.96
  19. Jul 2026: €138,858.95
  20. Aug 2026: €177,388.27
  21. €81.9k Sept 2026: €81,899.02

covered monthtypical month

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

Who pays

Paid · EUR
  1. Porezna uprava02515 €1,549,308.85 share78%
  2. Carinska uprava02510 €364,456.78 share18%
  3. Grad Zagreb €66,090 share3.3%
  4. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €625 share0%
  5. Ministarstvo financija02505 €499.98 share0%

Share of this subject’s total of the same stage and currency (€1,981,870.59) · 8 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€1,225,790.05 62%
  2. ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€364,456.78 18%
  3. INFORMATIZACIJA POREZNE UPRAVEK270160€323,518.80 16%
  4. ADMINISTRACIJA I UPRAVLJANJEA854006€625 0%
  5. ADMINISTRACIJA I UPRAVLJANJEA538000€499.98 0%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments93Paid€1,981,870.59

Who pays · 8 payers

Paid · EURranked by amount6 of 8

  1. Porezna upravabudget user code 02515 €1,549,308.85 39 records
  2. Carinska upravabudget user code 02510 €364,456.78 27 records
  3. Grad Zagreb €66,090 15 records
  4. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €625 1 record
  5. Ministarstvo financijabudget user code 02505 €499.98 4 records
  6. GRAD KOPRIVNICA €390 3 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
05/202502515-Porezna upravaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
INSTITUT ZA JAVNE FINANCIJE
Recipient type
institution
Recipient OIB
41683226810
Recipient seat
Zagreb
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
137,390.86 EURMinistarstvo financija — Državna riznica
08/202602515-Porezna upravaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
INSTITUT ZA JAVNE FINANCIJE
Recipient type
institution
Recipient OIB
41683226810
Recipient seat
Zagreb
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
118,299.54 EURMinistarstvo financija — Državna riznica
06/202502515-Porezna upravaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
INSTITUT ZA JAVNE FINANCIJE
Recipient type
institution
Recipient OIB
41683226810
Recipient seat
Zagreb
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
109,787.96 EURMinistarstvo financija — Državna riznica
12/202502515-Porezna upravaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
INSTITUT ZA JAVNE FINANCIJE
Recipient type
institution
Recipient OIB
41683226810
Recipient seat
Zagreb
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
108,879.23 EURMinistarstvo financija — Državna riznica
07/202602515-Porezna upravaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
INSTITUT ZA JAVNE FINANCIJE
Recipient type
institution
Recipient OIB
41683226810
Recipient seat
Zagreb
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
105,525.32 EURMinistarstvo financija — Državna riznica
08/202502515-Porezna upravaUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
INSTITUT ZA JAVNE FINANCIJE
Recipient type
institution
Recipient OIB
41683226810
Recipient seat
Zagreb
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
85,670.2 EURMinistarstvo financija — Državna riznica

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Corrections and objections