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Public bodyReceives public money

MINISTARSTVO OBRANE

OIB 66486182714 ·also printed as Ministarstvo obrane · MORH · more names: 1

Receives

Paid
4,137.34*
68 records
Records
77
Payers
1
Years
2022–2026
Sources
9
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.

Who pays

Paid
  1. ŠIBENSKO-KNINSKA ŽUPANIJA 4,137.34* share100%

Share of this subject’s total of the same stage and currency (4,137.34*) · 1 other party. All connections

For what

Account (expense type)
  1. Energija3,653.31* 88%
  2. Komunalne usluge484.03* 12%

Paid · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments68Paid4,137.34*

Who pays · 1 payer

Paidranked by amount1 of 1

  1. ŠIBENSKO-KNINSKA ŽUPANIJA 4,137.34* 68 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

DateOther partyPurpose / titleAmountSource
Paid: 2026-03-18ŠIBENSKO-KNINSKA ŽUPANIJAMINISTARSTVO OBRANE
All fields
Domain
payments
Record type
payment
Payer
ŠIBENSKO-KNINSKA ŽUPANIJA
Recipient
MINISTARSTVO OBRANE
Recipient type
public-body
Recipient OIB (as published)
66486182714
Recipient seat
ZAGREB, HR
Description
ULAZNI RAČUN 260370
Economic classification
3223
Account name
Energija
Breakdown equals amount
Yes
Payment date
2026-03-18
Amount as printed
219,10
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
219*Šibensko-kninska županija
Paid: 2025-02-27ŠIBENSKO-KNINSKA ŽUPANIJAMINISTARSTVO OBRANE
All fields
Domain
payments
Record type
payment
Payer
ŠIBENSKO-KNINSKA ŽUPANIJA
Recipient
MINISTARSTVO OBRANE
Recipient type
public-body
Recipient OIB (as published)
66486182714
Recipient seat
ZAGREB, HR
Description
ULAZNI RAČUN 250243
Economic classification
3223
Account name
Energija
Breakdown equals amount
Yes
Payment date
2025-02-27
Amount as printed
193,72
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
194*Šibensko-kninska županija
Paid: 2025-01-23ŠIBENSKO-KNINSKA ŽUPANIJAMINISTARSTVO OBRANE
All fields
Domain
payments
Record type
payment
Payer
ŠIBENSKO-KNINSKA ŽUPANIJA
Recipient
MINISTARSTVO OBRANE
Recipient type
public-body
Recipient OIB (as published)
66486182714
Recipient seat
ZAGREB, HR
Description
ULAZNI RAČUN 242715
Economic classification
3223
Account name
Energija
Breakdown equals amount
Yes
Payment date
2025-01-23
Amount as printed
188,54
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
189*Šibensko-kninska županija
Paid: 2026-02-10ŠIBENSKO-KNINSKA ŽUPANIJAMINISTARSTVO OBRANE
All fields
Domain
payments
Record type
payment
Payer
ŠIBENSKO-KNINSKA ŽUPANIJA
Recipient
MINISTARSTVO OBRANE
Recipient type
public-body
Recipient OIB (as published)
66486182714
Recipient seat
ZAGREB, HR
Description
ULAZNI RAČUN 252776
Economic classification
3223
Account name
Energija
Breakdown equals amount
Yes
Payment date
2026-02-10
Amount as printed
183,27
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
183*Šibensko-kninska županija
Paid: 2025-03-25ŠIBENSKO-KNINSKA ŽUPANIJAMINISTARSTVO OBRANE
All fields
Domain
payments
Record type
payment
Payer
ŠIBENSKO-KNINSKA ŽUPANIJA
Recipient
MINISTARSTVO OBRANE
Recipient type
public-body
Recipient OIB (as published)
66486182714
Recipient seat
ZAGREB, HR
Description
ULAZNI RAČUN 250433
Economic classification
3223
Account name
Energija
Breakdown equals amount
Yes
Payment date
2025-03-25
Amount as printed
178,09
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
178*Šibensko-kninska županija
Paid: 2024-05-07ŠIBENSKO-KNINSKA ŽUPANIJAMINISTARSTVO OBRANE
All fields
Domain
payments
Record type
payment
Payer
ŠIBENSKO-KNINSKA ŽUPANIJA
Recipient
MINISTARSTVO OBRANE
Recipient type
public-body
Recipient OIB (as published)
66486182714
Recipient seat
ZAGREB, HR
Description
ULAZNI RAČUN 240541
Economic classification
3223
Account name
Energija
Breakdown equals amount
Yes
Payment date
2024-05-07
Amount as printed
176,15
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
176*Šibensko-kninska županija

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