InstitutionReceives public money

VELEUČILIŠTE U ŠIBENIKU

OIB 61727512157 ·also printed as Veleučilište u Šibeniku · Veleučilište u Šibeniku

Receives

Paid · EUR: €5,775
Paid: 18,000^*

Records: 18
Payers: 6
Years: 2016–2026
Sources: 15

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

Received in the last 12 covered months

€2,735

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €980

Agencija za mobilnost i programe Europske unije — VELEUČILIŠTE U ŠIBENIKU — Naknade građanima i kućanstvima u novcu

Paid total9 payments: €5,775
Paid total2 payments: 18,000^*
Largest payment28 Feb 2025: €2,440

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €2,440
Mar 2025: €0
Apr 2025: €300
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €1,155
Feb 2026: €0
Mar 2026: €200
Apr 2026: €0
May 2026: €400
Jun 2026: €0
Jul 2026: €980
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Agencija za mobilnost i programe Europske unije43335 €4,875 share84%
GRAD OPATIJA €300 share5.2%
Ministarstvo unutarnjih poslova04005 €200 share3.5%
Ministarstvo hrvatskih branitelja04105 €200 share3.5%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €200 share3.5%

Share of this subject’s total of the same stage and currency (€5,775) · 5 other parties. All connections

For what

Budget activity (subprogramme)

ZNANSTVENA I VISOKOŠKOLSKA MOBILNOSTA818033€4,875 84%
ADMINISTRACIJA I UPRAVLJANJEA553131€200 3.5%
ADMINISTRACIJA I UPRAVLJANJEA558041€200 3.5%
ADMINISTRACIJA I UPRAVLJANJEA828001€200 3.5%

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

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	11	Paid€5,775Paid18,000^*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

Agencija za mobilnost i programe Europske unijebudget user code 43335 €4,875 4 records
GRAD OPATIJA €300 2 records
Ministarstvo unutarnjih poslovabudget user code 04005 €200 1 record
Ministarstvo hrvatskih braniteljabudget user code 04105 €200 1 record
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €200 1 record

Paidranked by amount1 of 1

ŠIBENSKO-KNINSKA ŽUPANIJA 18,000^* 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

Date	Other party	Purpose / title	Amount	Source
02/2025	43335-Agencija za mobilnost i programe Europske unije	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient VELEUČILIŠTE U ŠIBENIKU Recipient type institution Recipient OIB 61727512157 Recipient seat ŠIBENIK - BRODARICA Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818033-ZNANSTVENA I VISOKOŠKOLSKA MOBILNOST Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	2,440 EUR	Ministarstvo financija — Državna riznica
01/2026	43335-Agencija za mobilnost i programe Europske unije	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient VELEUČILIŠTE U ŠIBENIKU Recipient type institution Recipient OIB 61727512157 Recipient seat ŠIBENIK - BRODARICA Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818033-ZNANSTVENA I VISOKOŠKOLSKA MOBILNOST Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,155 EUR	Ministarstvo financija — Državna riznica
07/2026	43335-Agencija za mobilnost i programe Europske unije	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient VELEUČILIŠTE U ŠIBENIKU Recipient type institution Recipient OIB 61727512157 Recipient seat ŠIBENIK - BRODARICA Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818033-ZNANSTVENA I VISOKOŠKOLSKA MOBILNOST Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	980 EUR	Ministarstvo financija — Državna riznica
04/2025	43335-Agencija za mobilnost i programe Europske unije	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient VELEUČILIŠTE U ŠIBENIKU Recipient type institution Recipient OIB 61727512157 Recipient seat ŠIBENIK - BRODARICA Payer 43335-Agencija za mobilnost i programe Europske unije Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A818033-ZNANSTVENA I VISOKOŠKOLSKA MOBILNOST Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	300 EUR	Ministarstvo financija — Državna riznica
03/2026	04105-Ministarstvo hrvatskih branitelja	Stručno usavršavanje zaposlenika All fields Domain payments Recipient VELEUČILIŠTE U ŠIBENIKU Recipient type institution Recipient OIB 61727512157 Recipient seat ŠIBENIK - BRODARICA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	200 EUR	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Stručno usavršavanje zaposlenika All fields Domain payments Recipient VELEUČILIŠTE U ŠIBENIKU Recipient type institution Recipient OIB 61727512157 Recipient seat ŠIBENIK - BRODARICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	200 EUR	Ministarstvo financija — Državna riznica

All such records →All records (18) →

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