Public bodyReceives public money

GRAD RIJEKA

OIB 54382731928 ·also printed as POREZ I PRIREZ NA DOHODAK RIJEKA · Grad Rijeka · more names: 1

Receives

Paid · EUR: €18,001,913.42
Allocated · HRK: HRK 124,000

Records: 1,312
Payers: 51
Years: 2013–2026
Sources: 36

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

Received in the last 12 covered months

€10,676,605.54

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €759,304.35
Most recent record30 Sept 2026 · Paid: €201,545.79

Ministarstvo znanosti, obrazovanja i mladih — GRAD RIJEKA — Tekuće pomoći temeljem prijenosa EU sredstava

Paid total1,302 payments: €18,001,913.42
Largest payment31 Mar 2026: €686,400

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

By month

Paid · EUR

Typical month €759,304.35 · median of 21 covered months

Jan 2025: €1,536,272.41
Feb 2025: €575,410.86
Mar 2025: €633,687.74
Apr 2025: €1,271,312.07
May 2025: €747,717.15
Jun 2025: €663,186.54
Jul 2025: €503,265.28
Aug 2025: €533,724.64
Sept 2025: €852,261.98
Oct 2025: €593,963.31
Nov 2025: €907,135.75
Dec 2025: €1,169,023.47
Jan 2026: €609,302.04
Feb 2026: €592,640.28
Mar 2026: €1,882,416.91
Apr 2026: €801,176.72
May 2026: €927,187.02
Jun 2026: €684,988.62
Jul 2026: €792,615.04
Aug 2026: €956,852.03
€759.3k Sept 2026: €759,304.35

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo znanosti, obrazovanja i mladih08005 €9,338,223.40 share52%
Ministarstvo kulture i medija05505 €2,568,021.13 share14%
Hrvatska vatrogasna zajednica03905 €2,014,500 share11%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €1,475,369.36 share8.2%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €624,235.25 share3.5%

Share of this subject’s total of the same stage and currency (€18,001,913.42) · 49 other parties. All connections

For what

Budget activity (subprogramme)

DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANU FUNKCIJU VATROGASTVAA863023€2,014,500 11%
PREHRANA ZA UČENIKE U OSNOVNIM ŠKOLAMAA768072€1,707,412.77 9.5%
PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTIA565030€1,679,300 9.3%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2K733067€1,624,666.41 9%
FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€1,544,815 8.6%

Paid · EUR · as the source prints the item · showing 5 of 98. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€3,950.01	4
2025	€3,473.12	2

Shares as printed by APPRRR: EU €1,513.69 · HR €5,909.44

Grants to associations Allocated · HRK

Year	Amount	Records
2013	HRK 96,000	1
2014	HRK 28,000	1

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

By year

EUR Paid

HRK Allocated

Record type

Record type	Records	Amounts by stage
Budget payments	1,296	Paid€17,994,490.29
Agricultural aid	6	Paid€7,423.13
Grants to associations	2	AllocatedHRK 124,000

Who pays · 51 payers

Paid · EURranked by amount6 of 49

Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €9,338,223.40 195 records
Ministarstvo kulture i medijabudget user code 05505 €2,568,021.13 97 records
Hrvatska vatrogasna zajednicabudget user code 03905 €2,014,500 21 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €1,475,369.36 33 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €624,235.25 6 records
Klinički bolnički centar Rijekabudget user code 26379 €315,324.93 29 records

Allocated · HRKranked by amount2 of 2

Ministarstvo socijalne politike i mladih HRK 96,000 1 record
Nacionalna zaklada za razvoj civilnoga društva HRK 28,000 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

Date	Other party	Purpose / title	Amount	Source
03/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD RIJEKA Recipient type public-body Recipient OIB 54382731928 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	686,400 EUR	Ministarstvo financija — Državna riznica
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD RIJEKA Recipient type public-body Recipient OIB 54382731928 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	643,981.2 EUR	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD RIJEKA Recipient type public-body Recipient OIB 54382731928 Recipient seat RIJEKA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565030-PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTI Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	640,000 EUR	Ministarstvo financija — Državna riznica
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD RIJEKA Recipient type public-body Recipient OIB 54382731928 Recipient seat RIJEKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	517,242.58 EUR	Ministarstvo financija — Državna riznica
01/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD RIJEKA Recipient type public-body Recipient OIB 54382731928 Recipient seat RIJEKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	489,599.92 EUR	Ministarstvo financija — Državna riznica
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD RIJEKA Recipient type public-body Recipient OIB 54382731928 Recipient seat RIJEKA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	489,599.92 EUR	Ministarstvo financija — Državna riznica

All such records →All records (1,312) →

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