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CompanyReceives public money

BLOK A3

OIB 46529632639 ·also printed as BLOK A3 d.o.o.

Receives

Paid · EUR
€35,518.86
4 records
Contracted
86,050*
4 records
Records
8
Payers
3
Years
2024–2026
Sources
6
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: Državna riznica — izvoz isplata 2026/04

Received in the last 12 covered months

€17,115.34

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Apr 2026 · Paid
€5,265.03

Ministarstvo kulture i medija — BLOK A3 — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €18,403.52
  10. Oct 2025: €1,572.32
  11. Nov 2025: €0
  12. Dec 2025: €10,277.99
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €5,265.03
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04

Who pays

Paid · EUR
  1. Ministarstvo kulture i medija05505 €35,518.86 share100%

Share of this subject’s total of the same stage and currency (€35,518.86) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURAA785018€35,518.86 100%

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

Contracts and payments

source: Registar ugovora javne i jednostavne nabave 2025
Contracted total4 contracts
86,050*
Paid total4 payments
€35,518.86
Largest contract10 Jul 2024
36,000*
Largest payment30 Sept 2025
€18,403.52

Projektantski nadzor nad radovima izgradnje Centra za cjeloživotno obrazovanje

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€35,518.86
Public procurement4Contracted86,050*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo kulture i medijabudget user code 05505 €35,518.86 4 records

Contractedranked by amount2 of 2

  1. GRAD NOVSKAOIB 09112913581 79,400* 3 records
  2. GRAD LIPIKOIB 26289199529 6,650* 1 record

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
09/202505505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
BLOK A3
Recipient type
not-stated
Recipient OIB
46529632639
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
18,403.52 EURMinistarstvo financija — Državna riznica
12/202505505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
BLOK A3
Recipient type
not-stated
Recipient OIB
46529632639
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
10,277.99 EURMinistarstvo financija — Državna riznica
04/202605505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
BLOK A3
Recipient type
not-stated
Recipient OIB
46529632639
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
5,265.03 EURMinistarstvo financija — Državna riznica
10/202505505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
BLOK A3
Recipient type
not-stated
Recipient OIB
46529632639
Recipient place
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
1,572.32 EURMinistarstvo financija — Državna riznica

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.

Corrections and objections