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Public bodyPays / buysReceives public money

GRAD VARAŽDINSKE TOPLICE

OIB 54177232254

Pays

Contracted
7,371,485.86*
148 records

Receives

Paid · EUR
€1,208,512.28
50 records
Records
198
Recipients
72
Payers
6
Years
2024–2026
Sources
23
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.

Pays · this subject pays others

Now

source: Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)

Most recent record · 2 Jul 2026

12,900*

Contracted

VIA PLAN d.o.o. — Izrada tehničke dokumentacije i provedba upravnog postupka za rekonstrukciju prilazne ceste Naselju hrvatskog proljeća u Varaždinskim Toplicama

Contracted total148 contracts
7,371,485.86*
Largest contract28 Mar 2025
4,457,062.65*

Izgradnja dječjeg vrtića u Varaždinskim Toplicama

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

Who gets paid

Contracted
  1. Zajed. ponud.: ZTB Gradnja d.o.o. - nositelj, TRGOGRAD d.o.o. - član 4,457,062.65* share60%
  2. NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20 961,589.76* share13%
  3. FORUM TOPLICE d.o.o. 357,130.24* share4.8%
  4. COLAS HRVATSKA d.d. 126,248.70* share1.7%
  5. NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15 92,636.15* share1.3%

Share of this subject’s total of the same stage and currency (7,371,485.86*) · 72 other parties. All connections

For what

Procurement category
  1. Radovi6,305,263.24* 86%
  2. Usluge780,667.40* 11%
  3. Robe285,555.22* 3.9%

Contracted · as the source prints the item. Records

Receives · this subject receives from others

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€681,457.88

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€47,753.23
Most recent record30 Sept 2026 · Paid
€38,780.23

Ministarstvo financija - ostali izdaci države — GRAD VARAŽDINSKE TOPLICE — Pomoći fiskalnog izravnanja

Paid total50 payments
€1,208,512.28
Largest payment15 Oct 2024
€46,612.94

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

By month

Paid · EUR

Typical month €49,384.94 · median of 21 covered months

  1. Jan 2025: €49,384.94
  2. Feb 2025: €49,384.94
  3. Mar 2025: €49,384.94
  4. Apr 2025: €49,384.94
  5. May 2025: €49,384.94
  6. Jun 2025: €49,384.94
  7. Jul 2025: €40,259.94
  8. Aug 2025: €105,671.94
  9. Sept 2025: €38,199.94
  10. Oct 2025: €49,384.94
  11. Nov 2025: €49,384.94
  12. Dec 2025: €87,397.82
  13. Jan 2026: €49,965.23
  14. Feb 2026: €49,965.23
  15. Mar 2026: €95,456.48
  16. Apr 2026: €47,753.23
  17. May 2026: €47,753.23
  18. Jun 2026: €38,780.23
  19. Jul 2026: €58,388.23
  20. Aug 2026: €59,475.09
  21. €47.8k Sept 2026: €47,753.23

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo financija - ostali izdaci države02506 €807,421.38 share67%
  2. Ministarstvo znanosti, obrazovanja i mladih08005 €238,515.46 share20%
  3. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €46,612.94 share3.9%
  4. Ministarstvo demografije i useljeništva08705 €45,491.25 share3.8%
  5. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €45,102 share3.7%

Share of this subject’s total of the same stage and currency (€1,208,512.28) · 6 other parties. All connections

For what

Budget activity (subprogramme)
  1. FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€807,421.38 67%
  2. FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€214,302 18%
  3. PROGRAMI I PROJEKTI ZA IZGRADNJU POTICAJNOG OKRUŽENJA ZA OBITELJ I DJECUA934006€45,491.25 3.8%
  4. UNAPREĐENJE STANOVANJA I KOMUNALNOG GOSPODARSTVAA576256€45,102 3.7%
  5. PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOMA565010€25,369.25 2.1%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2024€46,612.941

Shares as printed by APPRRR: EU €41,951.65 · HR €4,661.29

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

Pays · by year and type

By year

Currency not stated* Contracted

  1. 2024 Contracted: 1,024,761.181.02m
    2024
  2. 2025 Contracted: 6,028,485.556.03m
    2025
  3. 2026 Contracted: 318,239.13318.2k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Public procurement148Contracted7,371,485.86*

Who gets paid · 72 recipients

Contractedranked by amount6 of 72

  1. Zajed. ponud.: ZTB Gradnja d.o.o. - nositelj, TRGOGRAD d.o.o. - članOIB 05970478877 4,457,062.65* 1 record
  2. NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20OIB 07408330248 961,589.76* 3 records
  3. FORUM TOPLICE d.o.o.OIB 42654992187 357,130.24* 20 records
  4. COLAS HRVATSKA d.d.OIB 58701507957 126,248.70* 2 records
  5. NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15OIB 78849542952 92,636.15* 3 records
  6. GCP d.o.o.OIB 53389275531 82,929.75* 1 record

All connections →

Receives · by year and type

By year

EUR Paid

  1. 2024 Paid: €46,612.9446.6k
    2024
  2. 2025 Paid: €666,609.16666.6k
    2025
  3. 2026 Paid: €495,290.18495.3k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments49Paid€1,161,899.34
Agricultural aid1Paid€46,612.94

Who pays · 6 payers

Paid · EURranked by amount6 of 6

  1. Ministarstvo financija - ostali izdaci državebudget user code 02506 €807,421.38 21 records
  2. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €238,515.46 25 records
  3. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €46,612.94 1 record
  4. Ministarstvo demografije i useljeništvabudget user code 08705 €45,491.25 1 record
  5. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €45,102 1 record
  6. Ministarstvo kulture i medijabudget user code 05505 €25,369.25 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Pays · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2025-03-28Zajed. ponud.: ZTB Gradnja d.o.o. - nositelj, TRGOGRAD d.o.o. - članIzgradnja dječjeg vrtića u Varaždinskim Toplicama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: ZTB Gradnja d.o.o. - nositelj, TRGOGRAD d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
05970478877
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/24-01/26, URBROJ: 2186-26-03-25-154
Procurement reference
4/24-MV
EOJN notice number
2025/S F03-0005284
EOJN contract link
https://eojn.hr/contract-eo/448660
EOJN procedure link
https://eojn.hr/tender-eo/20118
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja dječjeg vrtića u Varaždinskim Toplicama
Published duration
18 mjeseca
Instrument type
Ugovor
EOJN contract identifier
448660
Signing date
2025-03-28
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,114,265.66
Amount including VAT
5,571,328.31
Amendment amount excluding VAT
27,014.71
Amendment amount including VAT
33,768.39
Total as amended excluding VAT
4,484,077.36
Total as amended including VAT
5,605,096.7
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"4457062.6500000004","W52":"1114265.6599999999","X52":"5571328.3099999996","Y52":"27014.71","Z52":"33768.39","AA52":"4484077.3600000003","AB52":"5605096.7000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,457,063*Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-07-08NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20Izgradnja prometnica, oborinske odvodnje, javne rasvjete i DTK (stambeno naselje Smart kvart)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20
Recipient type
sole-trader
Supplier OIB (as published)
07408330248
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/25-01/11, URBROJ: 2186-26-03-25-58
Procurement reference
3/25-MV
EOJN notice number
2025/S F03-0011177
EOJN contract link
https://eojn.hr/contract-eo/551634
EOJN procedure link
https://eojn.hr/tender-eo/38531
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja prometnica, oborinske odvodnje, javne rasvjete i DTK (stambeno naselje Smart kvart)
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
551634
Signing date
2025-07-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
149,288.14
Amount including VAT
746,440.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
597,152.58
Total as amended including VAT
746,440.72
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"597152.57999999996","W89":"149288.14000000001","X89":"746440.72","Y89":"0","Z89":"0","AA89":"597152.57999999996","AB89":"746440.72"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
597,153*Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-09-24NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20Izgradnja prometnica i oborinske odvodnje na k.č.br. 4350/36 k.o. Varaždinske Toplice (stambeno naselje Smart kvart)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20
Recipient type
sole-trader
Supplier OIB (as published)
07408330248
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/21-01/12, URBROJ: 2186-26-03-24-33
Procurement reference
3/24-MV
EOJN notice number
2024/S F03-0007005
EOJN contract link
https://eojn.hr/contract-eo/120467
EOJN procedure link
https://eojn.hr/tender-eo/15001
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja prometnica i oborinske odvodnje na k.č.br. 4350/36 k.o. Varaždinske Toplice (stambeno naselje Smart kvart)
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
120467
Signing date
2024-09-24
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
72,443.93
Amount including VAT
362,219.61
Amendment amount excluding VAT
8,137.5
Amendment amount including VAT
10,171.88
Total as amended excluding VAT
297,913.18
Total as amended including VAT
372,391.49
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"289775.68","W132":"72443.929999999993","X132":"362219.61","Y132":"8137.5","Z132":"10171.879999999999","AA132":"297913.18","AB132":"372391.49"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
289,776*Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-03-12COLAS HRVATSKA d.d.Uređenje parkirališta kod groblja u Varaždinskim Toplicama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
COLAS HRVATSKA d.d.
Recipient type
company
Supplier OIB (as published)
58701507957
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/25-01/7, URBROJ: 2186-26-03-25-84
Procurement reference
6/25-MV
EOJN notice number
2025/S F03-0005283
EOJN contract link
https://eojn.hr/contract-eo/448658
EOJN procedure link
https://eojn.hr/tender-eo/34490
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje parkirališta kod groblja u Varaždinskim Toplicama
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
448658
Signing date
2025-03-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-22
VAT amount
29,567.98
Amount including VAT
147,839.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
118,271.9
Total as amended including VAT
147,839.88
Published paid amount
147,561.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"118271.9","W38":"29567.98","X38":"147839.88","Y38":"0","Z38":"0","AA38":"118271.9","AB38":"147839.88","AE38":"147561.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
118,272*Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-05-29GCP d.o.o.Izgradnja rekreacijskog parka u Tuhovcu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
GCP d.o.o.
Recipient type
company
Supplier OIB (as published)
53389275531
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/25-01/9, URBROJ: 2186-26-03-25-60
Procurement reference
2/25-MV
EOJN notice number
2025/S F03-0009644
EOJN contract link
https://eojn.hr/contract-eo/523716
EOJN procedure link
https://eojn.hr/tender-eo/36635
Procurement category
Radovi
CPV
45212100 - Građevinski radovi na objektima za odmor i razonodu
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja rekreacijskog parka u Tuhovcu
Published duration
120 dana
Instrument type
Ugovor
EOJN contract identifier
523716
Signing date
2025-05-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-03
VAT amount
20,732.44
Amount including VAT
103,662.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
82,929.75
Total as amended including VAT
103,662.19
Published paid amount
104,054.46
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"82929.75","W57":"20732.439999999999","X57":"103662.19","Y57":"0","Z57":"0","AA57":"82929.75","AB57":"103662.19","AE57":"104054.46"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
82,930*Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-11-26NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 2-037 (Segled)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20
Recipient type
sole-trader
Supplier OIB (as published)
07408330248
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/24-01/17, URBROJ:2186-26-03-24-28
Procurement reference
6/24-MV
EOJN notice number
2024/S F03-0009419
EOJN contract link
https://eojn.hr/contract-eo/163764
EOJN procedure link
https://eojn.hr/tender-eo/17124
Procurement category
Radovi
CPV
45233142 - Radovi na popravku cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 2-037 (Segled)
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
163764
Signing date
2024-11-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
18,665.38
Amount including VAT
93,326.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
74,661.5
Total as amended including VAT
93,326.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"74661.5","W149":"18665.38","X149":"93326.88","Y149":"0","Z149":"0","AA149":"74661.5","AB149":"93326.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
74,662*Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)

All such records →All records (198) →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Financial year 2024 (2023-10-16 – 2024-10-15)Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)LEADER (CLLD) (paid, FY 2024)
All fields
Domain
agricultural-aid
Record type
cap-annual-beneficiary-payment
Programme / intervention
LEADER (CLLD)
Beneficiary
GRAD VARAŽDINSKE TOPLICE
Beneficiary type
public-body
Beneficiary OIB (as published)
54177232254
Beneficiary code (APPRRR)
507316
Fund
EAFRD
EU share (EUR)
41951.65
National share (EUR)
4661.29
Recipient total for the year (EUR, as published)
46612.94
Granting body
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published)
Varaždinska
Municipality (as published)
Varaždinske Toplice
Settlement (as published)
Varaždinske Toplice
Postcode (as published)
42223
46,612.94 EURAgencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
03/202608705-Ministarstvo demografije i useljeništvaKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD VARAŽDINSKE TOPLICE
Recipient type
public-body
Recipient OIB
54177232254
Recipient seat
VARAŽDINSKE TOPLICE
Payer
08705-Ministarstvo demografije i useljeništva
Responsible budget user
087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A934006-PROGRAMI I PROJEKTI ZA IZGRADNJU POTICAJNOG OKRUŽENJA ZA OBITELJ I DJECU
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
45,491.25 EURMinistarstvo financija — Državna riznica
08/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD VARAŽDINSKE TOPLICE
Recipient type
public-body
Recipient OIB
54177232254
Recipient seat
VARAŽDINSKE TOPLICE
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A576256-UNAPREĐENJE STANOVANJA I KOMUNALNOG GOSPODARSTVA
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
45,102 EURMinistarstvo financija — Državna riznica
01/202602506-Ministarstvo financija - ostali izdaci državePomoći fiskalnog izravnanja
All fields
Domain
payments
Recipient
GRAD VARAŽDINSKE TOPLICE
Recipient type
public-body
Recipient OIB
54177232254
Recipient seat
VARAŽDINSKE TOPLICE
Payer
02506-Ministarstvo financija - ostali izdaci države
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE
Expense code
3653
Expense type
Pomoći fiskalnog izravnanja
38,780.23 EURMinistarstvo financija — Državna riznica
02/202602506-Ministarstvo financija - ostali izdaci državePomoći fiskalnog izravnanja
All fields
Domain
payments
Recipient
GRAD VARAŽDINSKE TOPLICE
Recipient type
public-body
Recipient OIB
54177232254
Recipient seat
VARAŽDINSKE TOPLICE
Payer
02506-Ministarstvo financija - ostali izdaci države
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE
Expense code
3653
Expense type
Pomoći fiskalnog izravnanja
38,780.23 EURMinistarstvo financija — Državna riznica
03/202602506-Ministarstvo financija - ostali izdaci državePomoći fiskalnog izravnanja
All fields
Domain
payments
Recipient
GRAD VARAŽDINSKE TOPLICE
Recipient type
public-body
Recipient OIB
54177232254
Recipient seat
VARAŽDINSKE TOPLICE
Payer
02506-Ministarstvo financija - ostali izdaci države
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE
Expense code
3653
Expense type
Pomoći fiskalnog izravnanja
38,780.23 EURMinistarstvo financija — Državna riznica

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