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MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLA

OIB 49508397045 ·also printed as Ministarstvo znanosti i obrazovanja · MINISTARSTVO ZNANOSTI I OBRAZOVANJA · more names: 8

Receives

Paid · EUR
€116,433.98
4 records
Paid
57,916.66*
40 records
Records
71
Payers
5
Years
2017–2026
Sources
20
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: Grad Zagreb — isplate iz proračuna 2026-07

Most recent record · 29 Jul 2026

€630

Paid · EUR

Grad Zagreb — MINISTARSTVO ZNANOSTI OBRAZOVANJA I MLADIH

Paid total4 payments
€116,433.98
Paid total40 payments
57,916.66*
Largest payment29 Jul 2026
€94,089.85

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

Who pays

Paid · EUR
  1. Grad Zagreb €116,400.80 share100%
  2. Pula - Pola €33.18 share0%

Share of this subject’s total of the same stage and currency (€116,433.98) · 2 other parties. All connections

For what

Programme
  1. A011107A110704 POVRAT NEPRIHVATLJIVIH TROŠKOVA FINANCIRANIH IZ EU SREDSTAVA€116,400.80 100%
  2. A01 1010A101000 Redovna djelatnost€33.18 0%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments44Paid€116,433.98Paid57,916.66*

Who pays · 5 payers

Paid · EURranked by amount2 of 2

  1. Grad Zagreb €116,400.80 3 records
  2. Pula - Pola €33.18 1 record

Paidranked by amount3 of 3

  1. OSJEČKO-BARANJSKA ŽUPANIJA 56,849.51* 36 records
  2. ŠIBENSKO-KNINSKA ŽUPANIJA 847.95* 3 records
  3. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 219.20* 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
Paid: 2026-07-29Grad ZagrebMINISTARSTVO ZNANOSTI OBRAZOVANJA I MLADIH
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MINISTARSTVO ZNANOSTI OBRAZOVANJA I MLADIH
Recipient type
public-body
Recipient OIB (as published)
49508397045
Description
POVRAT SREDSTAVA IZ FONDA SOLID. - GIMNAZIJA T. BREZOVAČKOG FS.GZ.01.140
Invoice number
64-66
Recipient IBAN (as published)
HR5622200020000000006
Payment reference
HR33 368268-9150329-2023
Partner VAT id as printed
HR49508397045
Invoice date
2026-07-24
Due date
2026-07-29
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3299
Account name
OSTALI NESPOMENUTI RASHODI POSLOVANJA
Organisational classification
007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
Programme / activity
A011107A110704 POVRAT NEPRIHVATLJIVIH TROŠKOVA FINANCIRANIH IZ EU SREDSTAVA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
07010034 Ostali nespomenuti rashodi poslovanja
Payment date
2026-07-29
Amount as printed
94089.85
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
94,089.85 EURGrad Zagreb
Paid: 2026-07-23Grad ZagrebMINISTARSTVO ZNANOSTI OBRAZOVANJA I MLADIH
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MINISTARSTVO ZNANOSTI OBRAZOVANJA I MLADIH
Recipient type
public-body
Recipient OIB (as published)
49508397045
Description
POVRAT SREDSTAVA IZ FONDA SOLID. - GIMNAZIJA T. BREZOVAČKOG FS.GZ.01.140
Invoice number
64-64
Recipient IBAN (as published)
HR5622200020000000006
Payment reference
HR64 7196-1222-768066
Partner VAT id as printed
HR49508397045
Invoice date
2026-07-15
Due date
2026-07-23
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3299
Account name
OSTALI NESPOMENUTI RASHODI POSLOVANJA
Organisational classification
007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
Programme / activity
A011107A110704 POVRAT NEPRIHVATLJIVIH TROŠKOVA FINANCIRANIH IZ EU SREDSTAVA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
07010034 Ostali nespomenuti rashodi poslovanja
Payment date
2026-07-23
Amount as printed
21680.95
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
21,680.95 EURGrad Zagreb
Paid: 2026-07-29Grad ZagrebMINISTARSTVO ZNANOSTI OBRAZOVANJA I MLADIH
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MINISTARSTVO ZNANOSTI OBRAZOVANJA I MLADIH
Recipient type
public-body
Recipient OIB (as published)
49508397045
Description
POVRAT SREDSTAVA IZ FONDA SOLID. - UPŠ S. HERCIGONJE, FS.GZ.01.127
Invoice number
25-27
Recipient IBAN (as published)
HR5622200020000000006
Payment reference
HR64 7196-1222-768066
Partner VAT id as printed
HR49508397045
Invoice date
2026-07-24
Due date
2026-07-29
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3299
Account name
OSTALI NESPOMENUTI RASHODI POSLOVANJA
Organisational classification
007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
Programme / activity
A011107A110704 POVRAT NEPRIHVATLJIVIH TROŠKOVA FINANCIRANIH IZ EU SREDSTAVA
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
07010034 Ostali nespomenuti rashodi poslovanja
Payment date
2026-07-29
Amount as printed
630.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
630 EURGrad Zagreb
Paid: 2026-05-20Pula - PolaMINISTARSTVO ZNANOSTI I OBRAZOVANJA I SPORTA
All fields
Domain
payments
Record type
payment
Payer
Pula - Pola
Recipient
MINISTARSTVO ZNANOSTI I OBRAZOVANJA I SPORTA
Recipient type
public-body
Recipient OIB (as published)
49508397045
Description
MINISTARSTVO ZNANOSTI,OBRAZOVANJA I MLADIH/DV SISPLAC 26/0003514
Invoice number
5045-47158-3-
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR64 5045-47158-3-2026
Invoice date
2026-05-14
Due date
2026-05-14
Recipient seat
Zagreb
Person type as published
P
Economic classification
329520
Account name
Sudske pristojbe
Organisational classification
110 01 SLUŽBA ZA ZASTUPANJE
Programme / activity
A01 1010A101000 Redovna djelatnost
Funding source
1.1.01 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R3024 Pristojbe i naknade
Payment date
2026-05-20
Amount as printed
33.18
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
33.18 EURPula - Pola

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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