By year
EUR Paid
Public bodyPayment recipient
OPĆINA MRKOPALJ
OIB 48574138806
Payments received
€785.2 k
6 paying bodies2025–202645 records
Payments received: €785,240.11 · 6 paying bodies · 2025–2026.Who made the payments
Paid (EUR) · showing 5 of 6- Ministarstvo turizma i sporta09005 €387,892.70 share49%
- Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €218,959.65 share28%
- Ministarstvo financija - ostali izdaci države02506 €145,156.16 share18%
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €20,300.00 share2.6%
- Ministarstvo znanosti, obrazovanja i mladih08005 €12,771.60 share1.6%
Share of the total with the same status and currency (€785,240.11) · 6 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €6,623.73 · median of 21 covered months
covered monthtypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €785,240.11 | 45 |
- Records
- 45
- Who the amounts relate to As a recipient party · all statuses
- 6
- Years
- 2025–2026
- Sources
- 22
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 45 | Paid€785,240.11 |
For what
Budget activity (subprogramme)- SUFINANCIRANJE IZGRADNJE I GRAĐEVINSKIH ZAHVATA NA SPORTSKOJ INFRASTRUKTURIK916023€387,892.70 49%
- FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€120,406.16 15%
- OSIGURAVANJE POMOĆI KORISNICIMA U PRIPREMI NATJEČAJNE PROJEKTNO-TEHNIČKE DOKUMENTACIJE - NPOO C.2.1.-R2A758050€116,959.65 15%
- RAZVOJ BRDSKO - PLANINSKIH PODRUČJAK758042€52,000.00 6.6%
- RAZVOJ POTPOMOGNUTIH PODRUČJAK549110€50,000.00 6.4%
Paid (EUR) · as the source prints the item · showing 5 of 10. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2025/03- Paid total45 records
- €785,240.11
- Largest paid amount in one record31 Mar 2025
- €218,530.00
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Mar 2025 | Ministarstvo turizma i sporta — OPĆINA MRKOPALJ — Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima | €218,530.00 |
| 30 Apr 2026 | Ministarstvo turizma i sporta — OPĆINA MRKOPALJ — Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima | €169,362.70 |
| 30 Sept 2025 | Ministarstvo regionalnoga razvoja i fondova Europske unije — OPĆINA MRKOPALJ — Tekuće pomoći temeljem prijenosa EU sredstava | €116,959.65 |
| 31 Dec 2025 | Ministarstvo regionalnoga razvoja i fondova Europske unije — OPĆINA MRKOPALJ — Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima | €52,000.00 |
| 31 Oct 2025 | Ministarstvo regionalnoga razvoja i fondova Europske unije — OPĆINA MRKOPALJ — Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima | €37,607.50 |
| 28 Feb 2026 | Ministarstvo financija - ostali izdaci države — OPĆINA MRKOPALJ — Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima | €24,750.00 |