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HRHrvatski

Type not statedReceives public money

DVD KOLAREC

OIB 52185620181

Receives

Paid · EUR
€900
1 record
Records
1
Payers
1
Years
2025
Sources
1
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 2025/12

Received in the last 12 covered months

€900

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Dec 2025 · Paid
€900

Hrvatska vatrogasna zajednica — DVD KOLAREC — Kapitalne donacije neprofitnim organizacijama

Paid total1 payment
€900
Largest payment31 Dec 2025
€900

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: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €900
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  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 2025/12

Who pays

Paid · EUR
  1. Hrvatska vatrogasna zajednica03905 €900 share100%

Share of this subject’s total of the same stage and currency (€900) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJAA554004€900 100%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments1Paid€900

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Hrvatska vatrogasna zajednicabudget user code 03905 €900 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
12/202503905-Hrvatska vatrogasna zajednicaKapitalne donacije neprofitnim organizacijama
All fields
Domain
payments
Recipient
DVD KOLAREC
Recipient type
not-stated
Recipient OIB
52185620181
Recipient place
GORNJA RIJEKA
Payer
03905-Hrvatska vatrogasna zajednica
Responsible budget user
039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A554004-OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJA
Expense code
3821
Expense type
Kapitalne donacije neprofitnim organizacijama
900 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.

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