Type not statedReceives public money

NP KRKA

OIB 67969498372 ·also printed as JAVNA USTANOVA NACIONALNI PARK KRKA · Javna ustanova Nacionalni park Krka

Receives

Paid · EUR: €115,572.41
Paid: 502.12^*

Records: 13
Payers: 5
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

Received in the last 12 covered months

€114,872.91

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €114,621.41

Ministarstvo zaštite okoliša i zelene tranzicije — NP KRKA — Tekući prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava

Paid total10 payments: €115,572.41
Paid total3 payments: 502.12^*
Largest payment31 Aug 2026: €114,621.41

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: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €404
Aug 2025: €0
Sept 2025: €37.50
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €251.50
Aug 2026: €114,621.41
Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo zaštite okoliša i zelene tranzicije07805 €114,658.91 share99%
Ministarstvo obrane03005 €404 share0.3%
Općina Biskupija €258 share0.2%
Agencija za odgoj i obrazovanje23962 €251.50 share0.2%

Share of this subject’s total of the same stage and currency (€115,572.41) · 4 other parties. All connections

For what

Budget activity (subprogramme)

USPOSTAVA KONTROLE INVAZIVNE STRANE VRSTE AILANTHUS ALTISSIMA (PAJASEN) U HRVATSKOJT905036€114,621.41 99%
OPSKRBA MATERIJALNIM SREDSTVIMAA545049€404 0.3%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.K579074€251.50 0.2%
PROGRAM ZAŠTITE PRIRODEA905003€37.50 0%

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	13	Paid€115,572.41Paid502.12^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €114,658.91 2 records
Ministarstvo obranebudget user code 03005 €404 1 record
Općina Biskupija €258 1 record
Agencija za odgoj i obrazovanjebudget user code 23962 €251.50 6 records

Paidranked by amount1 of 1

ŠIBENSKO-KNINSKA ŽUPANIJA 502.12^* 3 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
08/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Tekući prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava All fields Domain payments Recipient NP KRKA Recipient type not-stated Recipient OIB 67969498372 Recipient place ŠIBENIK Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 51000-Programi Unije - raspoloživ predujam Subprogramme T905036-USPOSTAVA KONTROLE INVAZIVNE STRANE VRSTE AILANTHUS ALTISSIMA (PAJASEN) U HRVATSKOJ Expense code 3693 Expense type Tekući prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava	114,621.41 EUR	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient NP KRKA Recipient type not-stated Recipient OIB 67969498372 Recipient place ŠIBENIK Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	404 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-04-17	Općina Biskupija	Javna ustanova Nacionalni park Krka All fields Domain payments Record type payment Payer Općina Biskupija Recipient Javna ustanova Nacionalni park Krka Recipient type institution Recipient OIB (as published) 67969498372 Recipient seat Šibenik Postcode 22000 Description Plaćanje računa br. 26/0000115 Payment date 2026-04-17 Amount as printed 258.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	258 EUR	Biskupija
07/2026	23962-Agencija za odgoj i obrazovanje	Zakupnine i najamnine All fields Domain payments Recipient NP KRKA Recipient type not-stated Recipient OIB 67969498372 Recipient place ŠIBENIK Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3235 Expense type Zakupnine i najamnine	93.5 EUR	Ministarstvo financija — Državna riznica
07/2026	23962-Agencija za odgoj i obrazovanje	Ostale usluge All fields Domain payments Recipient NP KRKA Recipient type not-stated Recipient OIB 67969498372 Recipient place ŠIBENIK Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3239 Expense type Ostale usluge	68 EUR	Ministarstvo financija — Državna riznica
07/2026	23962-Agencija za odgoj i obrazovanje	Službena putovanja All fields Domain payments Recipient NP KRKA Recipient type not-stated Recipient OIB 67969498372 Recipient place ŠIBENIK Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3211 Expense type Službena putovanja	52.28 EUR	Ministarstvo financija — Državna riznica

All such records →All records (13) →

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