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Type not statedReceives public money

CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI PULA

OIB 61688478244

Receives

Paid · EUR
€133,169.90
85 records
Records
85
Payers
2
Years
2025–2026
Sources
16
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€81,826.31

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€4,831.72
Most recent record30 Sept 2026 · Paid
€1,531.34

Proračunski korisnici u socijalnoj skrbi — CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI PULA — Intelektualne i osobne usluge

Paid total85 payments
€133,169.90
Largest payment30 Nov 2025
€16,500

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

By month

Paid · EUR

Typical month €4,284.33 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €4,284.33
  5. May 2025: €16,374.81
  6. Jun 2025: €3,100
  7. Jul 2025: €6,999.54
  8. Aug 2025: €7,825.53
  9. Sept 2025: €12,759.38
  10. Oct 2025: €3,136.84
  11. Nov 2025: €20,169.33
  12. Dec 2025: €13,361.59
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €17,704.83
  16. Apr 2026: €2,959.15
  17. May 2026: €10,508.71
  18. Jun 2026: €0
  19. Jul 2026: €6,914.14
  20. Aug 2026: €2,240
  21. €4,831.72 Sept 2026: €4,831.72

covered monthtypical month

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

Who pays

Paid · EUR
  1. Proračunski korisnici u socijalnoj skrbi08660 €126,930.78 share95%
  2. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €6,239.12 share4.7%

Share of this subject’s total of the same stage and currency (€133,169.90) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€110,430.78 83%
  2. PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K790017€16,500 12%
  3. NAKNADA ŠTETE PO SUDSKIM PRESUDAMAA734209€6,239.12 4.7%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments85Paid€133,169.90

Who pays · 2 payers

Paid · EURranked by amount2 of 2

  1. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €126,930.78 83 records
  2. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €6,239.12 2 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
11/202508660-Proračunski korisnici u socijalnoj skrbiPoslovni objekti
All fields
Domain
payments
Recipient
CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI PULA
Recipient type
not-stated
Recipient OIB
61688478244
Recipient place
PULA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
Expense code
4212
Expense type
Poslovni objekti
16,500 EURMinistarstvo financija — Državna riznica
09/202508660-Proračunski korisnici u socijalnoj skrbiSlužbena putovanja
All fields
Domain
payments
Recipient
CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI PULA
Recipient type
not-stated
Recipient OIB
61688478244
Recipient place
PULA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3211
Expense type
Službena putovanja
12,759.38 EURMinistarstvo financija — Državna riznica
05/202508660-Proračunski korisnici u socijalnoj skrbiSlužbena putovanja
All fields
Domain
payments
Recipient
CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI PULA
Recipient type
not-stated
Recipient OIB
61688478244
Recipient place
PULA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3211
Expense type
Službena putovanja
8,668.06 EURMinistarstvo financija — Državna riznica
12/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI PULA
Recipient type
not-stated
Recipient OIB
61688478244
Recipient place
PULA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
6,424.38 EURMinistarstvo financija — Državna riznica
05/202508660-Proračunski korisnici u socijalnoj skrbiZakupnine i najamnine
All fields
Domain
payments
Recipient
CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI PULA
Recipient type
not-stated
Recipient OIB
61688478244
Recipient place
PULA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3235
Expense type
Zakupnine i najamnine
5,400 EURMinistarstvo financija — Državna riznica
03/202608660-Proračunski korisnici u socijalnoj skrbiZakupnine i najamnine
All fields
Domain
payments
Recipient
CENTAR ZA PRUŽANJE USLUGA U ZAJEDNICI PULA
Recipient type
not-stated
Recipient OIB
61688478244
Recipient place
PULA
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3235
Expense type
Zakupnine i najamnine
5,400 EURMinistarstvo financija — Državna riznica

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Corrections and objections