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Type not statedReceives public money

CENTAR ZA REHABILITACIJU RIJEKA

OIB 53418402939 ·also printed as Centar za rehabilitaciju Rijeka · Centar za rehabilitaciju Rijeka

Receives

Paid · EUR
€593,343.57
71 records
Allocated · HRK
HRK 30,000
1 record
Records
73
Payers
4
Years
2009–2026
Sources
19
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: Krk — isplate iz proračuna 2026 (iznos 500,00 do 1.999,99)

Received in the last 12 covered months

€421,443

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€29,180
Most recent record30 Sept 2026 · Paid
€1,073

GRAD KRK - Jedinstveni upravni odjel — CENTAR ZA REHABILITACIJU RIJEKA

Paid total71 payments
€593,343.57
Largest payment31 Aug 2025
€79,600

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

By month

Paid · EUR

Typical month €26,000 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €67,450
  6. Jun 2025: €0
  7. Jul 2025: €7,682.57
  8. Aug 2025: €79,600
  9. Sept 2025: €0
  10. Oct 2025: €43,200
  11. Nov 2025: €26,000
  12. Dec 2025: €70,063
  13. Jan 2026: €0
  14. Feb 2026: €60,000
  15. Mar 2026: €30,000
  16. Apr 2026: €30,000
  17. May 2026: €30,000
  18. Jun 2026: €0
  19. Jul 2026: €103,000
  20. Aug 2026: €0
  21. €29.2k Sept 2026: €29,180

covered monthtypical month

Source: State Treasury — monthly payments · Krk — isplate iz proračuna 2026 (iznos 500,00 do 1.999,99)

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €568,493 share96%
  2. GRAD KRK - Jedinstveni upravni odjel30777 €17,168 share2.9%
  3. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €7,682.57 share1.3%

Share of this subject’s total of the same stage and currency (€593,343.57) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€568,493 96%
  2. NAKNADA ŠTETE PO SUDSKIM PRESUDAMAA734209€7,682.57 1.3%

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

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2009HRK 30,0001

Each year and stage separately; allocated and paid are never added.

Receives

By year

EUR Paid

  1. 2025 Paid: €301,506.57301.5k
    2025
  2. 2026 Paid: €291,837291.8k
    2026in progress

HRK Allocated

  1. 2009 Allocated: HRK 30,00030k
    2009

Record type

Record typeRecordsAmounts by stage
Budget payments71Paid€593,343.57
Grants to associations1AllocatedHRK 30,000

Who pays · 4 payers

Paid · EURranked by amount3 of 3

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €568,493 53 records
  2. GRAD KRK - Jedinstveni upravni odjelbudget user code 30777 €17,168 16 records
  3. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €7,682.57 2 records

Allocated · HRKranked by amount1 of 1

  1. MINISTARSTVO VANJSKIH POSLOVA I EUROPSKIH INTEGRACIJA HRK 30,000 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
08/202508660-Proračunski korisnici u socijalnoj skrbiSlužbena putovanja
All fields
Domain
payments
Recipient
CENTAR ZA REHABILITACIJU RIJEKA
Recipient type
not-stated
Recipient OIB
53418402939
Recipient place
RIJEKA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3211
Expense type
Službena putovanja
79,600 EURMinistarstvo financija — Državna riznica
05/202508660-Proračunski korisnici u socijalnoj skrbiSlužbena putovanja
All fields
Domain
payments
Recipient
CENTAR ZA REHABILITACIJU RIJEKA
Recipient type
not-stated
Recipient OIB
53418402939
Recipient place
RIJEKA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3211
Expense type
Službena putovanja
67,450 EURMinistarstvo financija — Državna riznica
07/202608660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
CENTAR ZA REHABILITACIJU RIJEKA
Recipient type
not-stated
Recipient OIB
53418402939
Recipient place
RIJEKA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3222
Expense type
Materijal i sirovine
40,500 EURMinistarstvo financija — Državna riznica
12/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
CENTAR ZA REHABILITACIJU RIJEKA
Recipient type
not-stated
Recipient OIB
53418402939
Recipient place
RIJEKA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3222
Expense type
Materijal i sirovine
26,293 EURMinistarstvo financija — Državna riznica
12/202508660-Proračunski korisnici u socijalnoj skrbiZakupnine i najamnine
All fields
Domain
payments
Recipient
CENTAR ZA REHABILITACIJU RIJEKA
Recipient type
not-stated
Recipient OIB
53418402939
Recipient place
RIJEKA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3235
Expense type
Zakupnine i najamnine
20,300 EURMinistarstvo financija — Državna riznica
02/202608660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
CENTAR ZA REHABILITACIJU RIJEKA
Recipient type
not-stated
Recipient OIB
53418402939
Recipient place
RIJEKA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
Expense code
3222
Expense type
Materijal i sirovine
20,000 EURMinistarstvo financija — Državna riznica

All such records →All records (73) →

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