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InstitutionReceives public money

METALURŠKI FAKULTET U ZAGREBU

OIB 48006703414 ·also printed as Metalurški fakultet, Sveučilište u Zagre

Receives

Paid · EUR
€5,180.60
8 records
Records
8
Payers
5
Years
2024–2026
Sources
8
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 2026/07

Received in the last 12 covered months

€4,737.03

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€1,000

Agencija za mobilnost i programe Europske unije — METALURŠKI FAKULTET U ZAGREBU — Naknade građanima i kućanstvima u novcu

Paid total8 payments
€5,180.60
Largest payment31 Dec 2025
€2,720

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: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €385
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €32.03
  11. Nov 2025: €0
  12. Dec 2025: €2,720
  13. Jan 2026: €770
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €185
  17. May 2026: €30
  18. Jun 2026: €0
  19. Jul 2026: €1,000
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Sveučilišta i veleučilišta u Republici Hrvatskoj08006 €2,720 share53%
  2. Agencija za mobilnost i programe Europske unije43335 €2,340 share45%
  3. GRADSKA KNJIŽNICA VELIKA GORICA €58.57 share1.1%
  4. Hrvatski zavod za javno zdravstvo26346 €32.03 share0.6%
  5. Hrvatska akademija znanosti i umjetnosti10605 €30 share0.6%

Share of this subject’s total of the same stage and currency (€5,180.60) · 5 other parties. All connections

For what

Budget activity (subprogramme)
  1. REDOVNA DJELATNOST SVEUČILIŠTA U ZAGREBUA621001€2,720 53%
  2. ZNANSTVENA I VISOKOŠKOLSKA MOBILNOSTA818033€2,340 45%
  3. ADMINISTRACIJA I UPRAVLJANJEA884001€32.03 0.6%
  4. ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJAA586052€30 0.6%

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

Receives

By year

EUR Paid

  1. 2024 Paid: €58.5758.57
    2024
  2. 2025 Paid: €3,137.033,137
    2025
  3. 2026 Paid: €1,9851,985
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments8Paid€5,180.60

Who pays · 5 payers

Paid · EURranked by amount5 of 5

  1. Sveučilišta i veleučilišta u Republici Hrvatskojbudget user code 08006 €2,720 1 record
  2. Agencija za mobilnost i programe Europske unijebudget user code 43335 €2,340 4 records
  3. GRADSKA KNJIŽNICA VELIKA GORICA €58.57 1 record
  4. Hrvatski zavod za javno zdravstvobudget user code 26346 €32.03 1 record
  5. Hrvatska akademija znanosti i umjetnostibudget user code 10605 €30 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
12/202508006-Sveučilišta i veleučilišta u Republici HrvatskojZdravstvene i veterinarske usluge
All fields
Domain
payments
Recipient
METALURŠKI FAKULTET U ZAGREBU
Recipient type
institution
Recipient OIB
48006703414
Recipient seat
SISAK
Payer
08006-Sveučilišta i veleučilišta u Republici Hrvatskoj
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A621001-REDOVNA DJELATNOST SVEUČILIŠTA U ZAGREBU
Expense code
3236
Expense type
Zdravstvene i veterinarske usluge
2,720 EURMinistarstvo financija — Državna riznica
07/202643335-Agencija za mobilnost i programe Europske unijeNaknade građanima i kućanstvima u novcu
All fields
Domain
payments
Recipient
METALURŠKI FAKULTET U ZAGREBU
Recipient type
institution
Recipient OIB
48006703414
Recipient seat
SISAK
Payer
43335-Agencija za mobilnost i programe Europske unije
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A818033-ZNANSTVENA I VISOKOŠKOLSKA MOBILNOST
Expense code
3721
Expense type
Naknade građanima i kućanstvima u novcu
1,000 EURMinistarstvo financija — Državna riznica
01/202643335-Agencija za mobilnost i programe Europske unijeNaknade građanima i kućanstvima u novcu
All fields
Domain
payments
Recipient
METALURŠKI FAKULTET U ZAGREBU
Recipient type
institution
Recipient OIB
48006703414
Recipient seat
SISAK
Payer
43335-Agencija za mobilnost i programe Europske unije
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A818033-ZNANSTVENA I VISOKOŠKOLSKA MOBILNOST
Expense code
3721
Expense type
Naknade građanima i kućanstvima u novcu
770 EURMinistarstvo financija — Državna riznica
07/202543335-Agencija za mobilnost i programe Europske unijeNaknade građanima i kućanstvima u novcu
All fields
Domain
payments
Recipient
METALURŠKI FAKULTET U ZAGREBU
Recipient type
institution
Recipient OIB
48006703414
Recipient seat
SISAK
Payer
43335-Agencija za mobilnost i programe Europske unije
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A818033-ZNANSTVENA I VISOKOŠKOLSKA MOBILNOST
Expense code
3721
Expense type
Naknade građanima i kućanstvima u novcu
385 EURMinistarstvo financija — Državna riznica
04/202643335-Agencija za mobilnost i programe Europske unijeNaknade građanima i kućanstvima u novcu
All fields
Domain
payments
Recipient
METALURŠKI FAKULTET U ZAGREBU
Recipient type
institution
Recipient OIB
48006703414
Recipient seat
SISAK
Payer
43335-Agencija za mobilnost i programe Europske unije
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A818033-ZNANSTVENA I VISOKOŠKOLSKA MOBILNOST
Expense code
3721
Expense type
Naknade građanima i kućanstvima u novcu
185 EURMinistarstvo financija — Državna riznica
Paid: 2024-03-21GRADSKA KNJIŽNICA VELIKA GORICAMetalurški fakultet, Sveučilište u Zagre
All fields
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA VELIKA GORICA
Recipient
Metalurški fakultet, Sveučilište u Zagre
Recipient type
institution
Recipient OIB (as published)
48006703414
Description
Knjige
Invoice number
2/2024
Recipient IBAN (as published)
HR2224840081106242952
Payment reference
HR00 2-2024
Invoice date
2024-02-15
Due date
2024-03-15
Recipient seat
44000 Sisak
Person type as published
P
Economic classification
242410
Account name
Knjige
Organisational classification
007 02 24184 GRADSKA KNJIŽNICA
Programme / activity
A01 7001A700001 Redovna djelatnost ustanova u kulturi
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0820 Službe kulture
Budget position
R0162 Rashodi za nabavu proizvedene dugotrajne imovine
Budget user
GRADSKA KNJIŽNICA VELIKA GORICA
Payment date
2024-03-21
Amount as printed
58.57
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
58.57 EURVelika Gorica

All such records →All records (8) →

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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