By year
EUR Paid
InstitutionPayment recipient
III. OSNOVNA ŠKOLA
OIB 58696091002
Payments received
€44.7 k
2 paying bodies2025–202625 records
Payments received: €44,742.75 · 2 paying bodies · 2025–2026.Who made the payments
Paid (EUR) · showing 2 of 2- Ministarstvo znanosti, obrazovanja i mladih08005 €42,812.75 share96%
- Agencija za odgoj i obrazovanje23962 €1,930.00 share4.3%
Share of the total with the same status and currency (€44,742.75) · 2 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €51.52 · median of 21 covered months
covered monthtypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €44,742.75 | 25 |
- Records
- 25
- Who the amounts relate to As a recipient party · all statuses
- 2
- Years
- 2025–2026
- Sources
- 16
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 25 | Paid€44,742.75 |
For what
Budget activity (subprogramme)- SUFINANCIRANJE NASTAVNIH MATERIJALA I OPREME ZA UČENIKE OSNOVNIH I SREDNJIH ŠKOLAA578045€32,227.66 72%
- POTICANJE IZVANNASTAVNIH AKTIVNOSTI U OŠA579004€3,306.00 7.4%
- ZAŠTITA I PROMICANJE MENTALNOG ZDRAVLJAA768073€3,075.36 6.9%
- MENTORI I STRUČNI ISPITI U OSNOVNIM I SREDNJIM ŠKOLAMAA818035€1,868.93 4.2%
- STRUČNO USAVRŠAVANJE U OKVIRU ŽUPANIJSKIH STRUČNIH VIJEĆA OSNOVNE ŠKOLEA733027€1,470.00 3.3%
Paid (EUR) · as the source prints the item · showing 5 of 10. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2025/11- Paid total25 records
- €44,742.75
- Largest paid amount in one record30 Nov 2025
- €31,714.96
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 30 Nov 2025 | Ministarstvo znanosti, obrazovanja i mladih — III. OSNOVNA ŠKOLA — Kapitalne pomoći proračunskim korisnicima drugih proračuna | €31,714.96 |
| 31 Dec 2025 | Ministarstvo znanosti, obrazovanja i mladih — III. OSNOVNA ŠKOLA — Tekuće pomoći proračunskim korisnicima drugih proračuna | €1,906.00 |
| 31 Mar 2026 | Ministarstvo znanosti, obrazovanja i mladih — III. OSNOVNA ŠKOLA — Tekuće pomoći proračunskim korisnicima drugih proračuna | €1,568.00 |
| 31 May 2025 | Ministarstvo znanosti, obrazovanja i mladih — III. OSNOVNA ŠKOLA — Tekuće pomoći proračunskim korisnicima drugih proračuna | €1,400.00 |
| 31 Dec 2025 | Ministarstvo znanosti, obrazovanja i mladih — III. OSNOVNA ŠKOLA — Tekuće pomoći proračunskim korisnicima drugih proračuna | €1,128.00 |
| 28 Feb 2025 | Ministarstvo znanosti, obrazovanja i mladih — III. OSNOVNA ŠKOLA — Tekuće pomoći proračunskim korisnicima drugih proračuna | €988.75 |