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Association / non-profitReceives public money

ZAJEDNICA SPORTSKIH UDRUGA GRADA KOPRIVN

OIB 61641446329 ·also printed as ZAJEDNICA ŠPORTSKIH UDRUGA GRADA KOPRIVN · ZAJEDNICA ŠPORTSKIH UDRUGA GRADA KOPRIVNICE

Receives

Paid · EUR
€15,000
1 record
Paid
53,933.69*
47 records
Contracted
14,240*
1 record
Records
49
Payers
3
Years
2024–2026
Sources
7
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 2025/10

Received in the last 12 covered months

€15,000

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record18 May 2026 · Paid
1,125*

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA — ZAJEDNICA SPORTSKIH UDRUGA GRADA KOPRIVN

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €15,000
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/10

Who pays

Paid · EUR
  1. Ministarstvo turizma i sporta09005 €15,000 share100%

Share of this subject’s total of the same stage and currency (€15,000) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. HRVATSKA PLIVAA916026€15,000 100%

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

Contracts and payments

source: direct
Contracted total1 contract
14,240*
Paid total1 payment
€15,000
Paid total47 payments
53,933.69*
Largest contract27 Feb 2025
14,240*
Largest payment31 Oct 2025
€15,000

Škola plivanja za učenike trećih razreda

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments48Paid€15,000Paid53,933.69*
Public procurement1Contracted14,240*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo turizma i sportabudget user code 09005 €15,000 1 record

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 53,933.69* 47 records

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
10/202509005-Ministarstvo turizma i sportaTekuće donacije u novcu
All fields
Domain
payments
Recipient
ZAJEDNICA ŠPORTSKIH UDRUGA GRADA KOPRIVN
Recipient type
nonprofit
Recipient OIB
61641446329
Recipient seat
KOPRIVNICA
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
41-Prihodi od igara na sreću
Subprogramme
A916026-HRVATSKA PLIVA
Expense code
3811
Expense type
Tekuće donacije u novcu
15,000 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