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Type not statedReceives public money

NIU Jednota - Daruvar

OIB 60664444292 ·also printed as JEDNOTA NOVINARSKO IZDAVAČKA USTANOVA · NIU JEDNOTA · more names: 4

Receives

Paid · EUR
€1,131,289.40
16 records
Allocated · HRK
HRK 15,669,929.30
32 records
Allocated
4,636,000*
14 records
Records
70
Payers
6
Years
2004–2026
Sources
24
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.

Now

source: Državna riznica — izvoz isplata 2026/08

Received in the last 12 covered months

€659,368.32

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Aug 2026 · Paid
€2,329.68

Ministarstvo znanosti, obrazovanja i mladih — JEDNOTA NOVINARSKO IZDAVAČKA USTANOVA — Tekuće donacije u novcu

Paid total16 payments
€1,131,289.40
Largest payment28 Feb 2026
€151,677.50

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

By month

Paid · EUR

Typical month €2,329.68 · median of 21 covered months

  1. Jan 2025: €154,382
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €146,408
  6. Jun 2025: €38,621.44
  7. Jul 2025: €132,509.64
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €130,395
  11. Nov 2025: €0
  12. Dec 2025: €49,363.28
  13. Jan 2026: €0
  14. Feb 2026: €151,677.50
  15. Mar 2026: €0
  16. Apr 2026: €151,677.50
  17. May 2026: €0
  18. Jun 2026: €22,247.86
  19. Jul 2026: €151,677.50
  20. Aug 2026: €2,329.68
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR
  1. Stručna služba Savjeta za nacionalne manjine02021 €976,612.50 share86%
  2. Ministarstvo znanosti, obrazovanja i mladih08005 €154,676.90 share14%

Share of this subject’s total of the same stage and currency (€1,131,289.40) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINAA732003€976,612.50 86%
  2. POTICAJI OBRAZOVANJA NACIONALNIH MANJINAA577131€106,833.75 9.4%
  3. POSEBNI PROGRAMI OBRAZOVANJA ZA PROVOĐENJE PROGRAMA NACIONALNIH MANJINAA577137€47,843.15 4.2%

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

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2009HRK 2,056,876.802
2010HRK 1,959,871.502
2011HRK 1,960,0002
2013HRK 1,787,4012

Grants to associations Allocated

YearAmountRecords
20141,593,000*2
20151,592,000*7
20161,451,000*5

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Grants to associations46AllocatedHRK 15,669,929.30Allocated4,636,000*
Budget payments16Paid€1,131,289.40

Who pays · 6 payers

Paid · EURranked by amount2 of 2

  1. Stručna služba Savjeta za nacionalne manjinebudget user code 02021 €976,612.50 7 records
  2. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €154,676.90 9 records

Allocated · HRKranked by amount3 of 3

  1. SAVJET ZA NACIONALNE MANJINE HRK 13,876,748.30 29 records
  2. Savjet za nacionalne manjine Republike Hrvatske HRK 1,787,401 2 records
  3. GRAD DARUVAR HRK 5,780 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
02/202602021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
JEDNOTA NOVINARSKO IZDAVAČKA USTANOVA
Recipient type
institution
Recipient OIB
60664444292
Recipient seat
DARUVAR
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
151,677.5 EURMinistarstvo financija — Državna riznica
04/202602021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
JEDNOTA NOVINARSKO IZDAVAČKA USTANOVA
Recipient type
institution
Recipient OIB
60664444292
Recipient seat
DARUVAR
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
151,677.5 EURMinistarstvo financija — Državna riznica
07/202602021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
JEDNOTA NOVINARSKO IZDAVAČKA USTANOVA
Recipient type
institution
Recipient OIB
60664444292
Recipient seat
DARUVAR
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
151,677.5 EURMinistarstvo financija — Državna riznica
05/202502021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
JEDNOTA NOVINARSKO IZDAVAČKA USTANOVA
Recipient type
institution
Recipient OIB
60664444292
Recipient seat
DARUVAR
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
146,408 EURMinistarstvo financija — Državna riznica
07/202502021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
JEDNOTA NOVINARSKO IZDAVAČKA USTANOVA
Recipient type
institution
Recipient OIB
60664444292
Recipient seat
DARUVAR
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
130,395 EURMinistarstvo financija — Državna riznica
10/202502021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
JEDNOTA NOVINARSKO IZDAVAČKA USTANOVA
Recipient type
institution
Recipient OIB
60664444292
Recipient seat
DARUVAR
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
130,395 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.

Corrections and objections