Public bodyReceives public money

OPĆINA TINJAN

OIB 44827511522 ·also printed as Općina Tinjan

Receives

Paid · EUR: €447,447.83

Records: 11
Payers: 6
Years: 2024–2026
Sources: 9

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

3 records of 11 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient OPĆINA TINJAN Recipient type public-body Recipient OIB 44827511522 Recipient seat TINJAN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	43,350 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient OPĆINA TINJAN Recipient type public-body Recipient OIB 44827511522 Recipient seat TINJAN Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	7,650 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	DJEČJI VRTIĆ PJERINA VERBANAC	OPĆINA TINJAN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient OPĆINA TINJAN Recipient type public-body Recipient OIB (as published) 44827511522 Description Porez i prirez od nesam. rada Za mjesec 08/26 - TINJAN Invoice number 26/00512 Recipient IBAN (as published) HR1710010051745312007 Payment reference HR68 1880-65354857590-26258 Invoice date 2026-09-15 Due date 2026-09-15 Recipient seat Tinjan Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0528 Plaće za redovan rad Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-09-15 Amount as printed 161.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	161.31 EUR	Paid	Labin

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OPĆINA TINJAN