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VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE

OIB 70157232090 ·also printed as VATROGASNA ZAJEDNICA PRIMORSKO-GORANSKE ŽUPANIJE · VATROG.ZAJEDNICA PRIMOR.GORAN.ŽUPANIJE · more names: 14

Receives

Paid · EUR
€205,431.26
46 records
Contracted
8,000*
2 records
Allocated · HRK
HRK 4,908,124.72
5 records
Allocated
2,789,931.29*
12 records
Records
65
Payers
18
Years
2007–2026
Sources
46
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 2026/09

Received in the last 12 covered months

€117,892.62

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€4,485
Most recent record30 Sept 2026 · Paid
€4,485

Hrvatska vatrogasna zajednica — VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE — Tekuće donacije u novcu

By month

Paid · EUR

Typical month €150 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €300
  5. May 2025: €0
  6. Jun 2025: €20,000
  7. Jul 2025: €26,400
  8. Aug 2025: €29,479.64
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €26,058.76
  12. Dec 2025: €968.96
  13. Jan 2026: €2,838.87
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €150
  17. May 2026: €150
  18. Jun 2026: €0
  19. Jul 2026: €27,600
  20. Aug 2026: €55,641.03
  21. €4,485 Sept 2026: €4,485

covered monthtypical month

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

Who pays

Paid · EUR
  1. Hrvatska vatrogasna zajednica03905 €183,301.59 share89%
  2. Državna vatrogasna škola03910 €10,770.67 share5.2%
  3. JAVNA VATROGASNA POSTROJBA €2,700 share1.3%
  4. JAVNA VATROGASNA POSTROJBA GRADA KRK30824 €2,309 share1.1%
  5. JAVNA VATROGASNA POSTROJBA GRADA NOVSKE €1,700 share0.8%

Share of this subject’s total of the same stage and currency (€205,431.26) · 12 other parties. All connections

For what

Budget activity (subprogramme)
  1. PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARAK260089€171,058.76 83%
  2. ADMINISTRACIJA I UPRAVLJANJEA935001€10,770.67 5.2%
  3. OSPOSOBLJAVANJE I OPREMA ZA POTREBE VATROGASNIH INTERVENCIJAA554004€8,723.87 4.2%
  4. ADMINISTRACIJA I UPRAVLJANJEA554000€3,518.96 1.7%

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

Contracts and payments

source: Registar ugovora za 2025.g.
Contracted total2 contracts
8,000*
Paid total46 payments
€205,431.26
Largest contract10 Mar 2025
4,200*
Largest payment31 Aug 2026
€50,000

Procjena zaštite od požara

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

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2007HRK 1,900,0003
2009HRK 2,300,0001
2014HRK 708,124.721

Grants to associations Allocated

YearAmountRecords
20151,773,897.78*6
20161,016,033.51*6

Each year and stage separately; allocated and paid are never added.

Receives

By year

EUR Paid

  1. 2024 Paid: €1,1001,100
    2024
  2. 2025 Paid: €107,007.36107k
    2025
  3. 2026 Paid: €97,323.9097.3k
    2026in progress

HRK Allocated

  1. 2007 Allocated: HRK 1,900,0001.9m
    2007
  2. 2008 Allocated: HRK 0 —
    2008
  3. 2009 Allocated: HRK 2,300,0002.3m
    2009
  4. 2010 Allocated: HRK 0 —
    2010
  5. 2011 Allocated: HRK 0 —
    2011
  6. 2012 Allocated: HRK 0 —
    2012
  7. 2013 Allocated: HRK 0 —
    2013
  8. 2014 Allocated: HRK 708,124.72708.1k
    2014

Currency not stated* ContractedAllocated

  1. 2015 Contracted: 02015 Allocated: 1,773,897.781.77m
    2015
  2. 2016 Contracted: 02016 Allocated: 1,016,033.511.02m
    2016
  3. 2017 Contracted: 02017 Allocated: 0 —
    2017
  4. 2018 Contracted: 02018 Allocated: 0 —
    2018
  5. 2019 Contracted: 02019 Allocated: 0 —
    2019
  6. 2020 Contracted: 02020 Allocated: 0 —
    2020
  7. 2021 Contracted: 02021 Allocated: 0 —
    2021
  8. 2022 Contracted: 02022 Allocated: 0 —
    2022
  9. 2023 Contracted: 02023 Allocated: 0 —
    2023
  10. 2024 Contracted: 02024 Allocated: 0 —
    2024
  11. 2025 Contracted: 8,0008,0002025 Allocated: 0
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments46Paid€205,431.26
Grants to associations17AllocatedHRK 4,908,124.72Allocated2,789,931.29*
Public procurement2Contracted8,000*

Who pays · 18 payers

Paid · EURranked by amount6 of 12

  1. Hrvatska vatrogasna zajednicabudget user code 03905 €183,301.59 13 records
  2. Državna vatrogasna školabudget user code 03910 €10,770.67 5 records
  3. JAVNA VATROGASNA POSTROJBA €2,700 6 records
  4. JAVNA VATROGASNA POSTROJBA GRADA KRKbudget user code 30824 €2,309 3 records
  5. JAVNA VATROGASNA POSTROJBA GRADA NOVSKE €1,700 4 records
  6. VATROGASNA POSTROJBA KUTINA €1,100 5 records

Contractedranked by amount2 of 2

  1. GRAD MALI LOŠINJOIB 72167903884 4,200* 1 record
  2. GRAD SENJOIB 61106276570 3,800* 1 record

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
08/202603905-Hrvatska vatrogasna zajednicaTekuće donacije u novcu
All fields
Domain
payments
Recipient
VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
70157232090
Recipient seat
RIJEKA
Payer
03905-Hrvatska vatrogasna zajednica
Responsible budget user
039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source
11-Opći prihodi i primici
Subprogramme
K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA
Expense code
3811
Expense type
Tekuće donacije u novcu
50,000 EURMinistarstvo financija — Državna riznica
11/202503905-Hrvatska vatrogasna zajednicaTekuće donacije u novcu
All fields
Domain
payments
Recipient
VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
70157232090
Recipient seat
RIJEKA
Payer
03905-Hrvatska vatrogasna zajednica
Responsible budget user
039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source
11-Opći prihodi i primici
Subprogramme
K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA
Expense code
3811
Expense type
Tekuće donacije u novcu
26,058.76 EURMinistarstvo financija — Državna riznica
07/202503905-Hrvatska vatrogasna zajednicaTekuće donacije u novcu
All fields
Domain
payments
Recipient
VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
70157232090
Recipient seat
RIJEKA
Payer
03905-Hrvatska vatrogasna zajednica
Responsible budget user
039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source
11-Opći prihodi i primici
Subprogramme
K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA
Expense code
3811
Expense type
Tekuće donacije u novcu
25,000 EURMinistarstvo financija — Državna riznica
08/202503905-Hrvatska vatrogasna zajednicaTekuće donacije u novcu
All fields
Domain
payments
Recipient
VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
70157232090
Recipient seat
RIJEKA
Payer
03905-Hrvatska vatrogasna zajednica
Responsible budget user
039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source
11-Opći prihodi i primici
Subprogramme
K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA
Expense code
3811
Expense type
Tekuće donacije u novcu
25,000 EURMinistarstvo financija — Državna riznica
07/202603905-Hrvatska vatrogasna zajednicaTekuće donacije u novcu
All fields
Domain
payments
Recipient
VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
70157232090
Recipient seat
RIJEKA
Payer
03905-Hrvatska vatrogasna zajednica
Responsible budget user
039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source
11-Opći prihodi i primici
Subprogramme
K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA
Expense code
3811
Expense type
Tekuće donacije u novcu
25,000 EURMinistarstvo financija — Državna riznica
06/202503905-Hrvatska vatrogasna zajednicaTekuće donacije u novcu
All fields
Domain
payments
Recipient
VATROGASNA ZAJEDNICA PRIMORSKO GORANSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
70157232090
Recipient seat
RIJEKA
Payer
03905-Hrvatska vatrogasna zajednica
Responsible budget user
039-HRVATSKA VATROGASNA ZAJEDNICA
Funding source
11-Opći prihodi i primici
Subprogramme
K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA
Expense code
3811
Expense type
Tekuće donacije u novcu
20,000 EURMinistarstvo financija — Državna riznica

All such records →All records (65) →

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