Type not statedReceives public money

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

OIB 43599729956

Receives

Paid · EUR: €392,925.97

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.

Clear

4 records of 14 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Energija 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 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	12105-Pravobranitelj za djecu	Energija 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 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Energija 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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3223 Expense type Energija	359.18 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	22505-Državni inspektorat	Energija 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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	213.25 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

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