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Type not statedReceives public money

JAVNA UST.ZA UPR.ZAŠT.PRIR.VRIJ.SPL.DALM.ŽUP.

OIB 43599729956

Receives

Paid · EUR
€392,925.97
14 records
Records
14
Payers
5
Years
2025–2026
Sources
7
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

€391,032.98

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€39,434.99
Most recent record30 Sept 2026 · Paid
€39,434.99

Ministarstvo zaštite okoliša i zelene tranzicije — JAVNA UST.ZA UPR.ZAŠT.PRIR.VRIJ.SPL.DALM.ŽUP. — Tekuće pomoći proračunskim korisnicima drugih proračuna

Paid total14 payments
€392,925.97
Largest payment30 Jun 2026
€348,129.52

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €588.73
  2. Feb 2025: €945.08
  3. Mar 2025: €359.18
  4. Apr 2025: €0
  5. May 2025: €0
  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: €2,818.75
  16. Apr 2026: €649.72
  17. May 2026: €0
  18. Jun 2026: €348,129.52
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. €39.4k Sept 2026: €39,434.99

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo zaštite okoliša i zelene tranzicije07805 €387,564.51 share99%
  2. Ministarstvo znanosti, obrazovanja i mladih08005 €2,076.68 share0.5%
  3. Pravobranitelj za djecu12105 €1,670.65 share0.4%
  4. Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €1,008.90 share0.3%
  5. Državni inspektorat22505 €605.23 share0.2%

Share of this subject’s total of the same stage and currency (€392,925.97) · 5 other parties. All connections

For what

Budget activity (subprogramme)
  1. OBNOVA RIJEČNIH TOKOVA - IMPROVE RIVER LIFET784054€387,564.51 99%
  2. ADMINISTRACIJA I UPRAVLJANJEA577000€2,076.68 0.5%
  3. ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECEA739000€1,670.65 0.4%
  4. ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVAA629000€1,008.90 0.3%
  5. ADMINISTRACIJA I UPRAVLJANJEA673018€605.23 0.2%

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

Receives

By year

EUR Paid

  1. 2025 Paid: €1,892.991,893
    2025
  2. 2026 Paid: €391,032.98391k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments14Paid€392,925.97

Who pays · 5 payers

Paid · EURranked by amount5 of 5

  1. Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €387,564.51 2 records
  2. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €2,076.68 3 records
  3. Pravobranitelj za djecubudget user code 12105 €1,670.65 3 records
  4. Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €1,008.90 3 records
  5. Državni inspektoratbudget user code 22505 €605.23 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
06/202607805-Ministarstvo zaštite okoliša i zelene tranzicijeTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
JAVNA UST.ZA UPR.ZAŠT.PRIR.VRIJ.SPL.DALM.ŽUP.
Recipient type
not-stated
Recipient OIB
43599729956
Recipient place
SPLIT
Payer
07805-Ministarstvo zaštite okoliša i zelene tranzicije
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
51000-Programi Unije - raspoloživ predujam
Subprogramme
T784054-OBNOVA RIJEČNIH TOKOVA - IMPROVE RIVER LIFE
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
348,129.52 EURMinistarstvo financija — Državna riznica
09/202607805-Ministarstvo zaštite okoliša i zelene tranzicijeTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
JAVNA UST.ZA UPR.ZAŠT.PRIR.VRIJ.SPL.DALM.ŽUP.
Recipient type
not-stated
Recipient OIB
43599729956
Recipient place
SPLIT
Payer
07805-Ministarstvo zaštite okoliša i zelene tranzicije
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
52-Ostale pomoći
Subprogramme
T784054-OBNOVA RIJEČNIH TOKOVA - IMPROVE RIVER LIFE
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
39,434.99 EURMinistarstvo financija — Državna riznica
03/202608005-Ministarstvo znanosti, obrazovanja i mladihEnergija
All fields
Domain
payments
Recipient
JAVNA UST.ZA UPR.ZAŠT.PRIR.VRIJ.SPL.DALM.ŽUP.
Recipient type
not-stated
Recipient OIB
43599729956
Recipient place
SPLIT
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A577000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3223
Expense type
Energija
1,082.04 EURMinistarstvo financija — Državna riznica
03/202612105-Pravobranitelj za djecuEnergija
All fields
Domain
payments
Recipient
JAVNA UST.ZA UPR.ZAŠT.PRIR.VRIJ.SPL.DALM.ŽUP.
Recipient type
not-stated
Recipient OIB
43599729956
Recipient place
SPLIT
Payer
12105-Pravobranitelj za djecu
Responsible budget user
121-PRAVOBRANITELJ ZA DJECU
Funding source
11-Opći prihodi i primici
Subprogramme
A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE
Expense code
3223
Expense type
Energija
870.43 EURMinistarstvo financija — Državna riznica
02/202508005-Ministarstvo znanosti, obrazovanja i mladihEnergija
All fields
Domain
payments
Recipient
JAVNA UST.ZA UPR.ZAŠT.PRIR.VRIJ.SPL.DALM.ŽUP.
Recipient type
not-stated
Recipient OIB
43599729956
Recipient place
SPLIT
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A577000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3223
Expense type
Energija
731.83 EURMinistarstvo financija — Državna riznica
01/202512105-Pravobranitelj za djecuEnergija
All fields
Domain
payments
Recipient
JAVNA UST.ZA UPR.ZAŠT.PRIR.VRIJ.SPL.DALM.ŽUP.
Recipient type
not-stated
Recipient OIB
43599729956
Recipient place
SPLIT
Payer
12105-Pravobranitelj za djecu
Responsible budget user
121-PRAVOBRANITELJ ZA DJECU
Funding source
11-Opći prihodi i primici
Subprogramme
A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE
Expense code
3223
Expense type
Energija
588.73 EURMinistarstvo financija — Državna riznica

All such records →All records (14) →

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.

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