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Public bodyReceives public money

AGENCIJA ZA UGLJIKOVODIKE

OIB 72156517632 ·also printed as Agencija za ugljikovodike

Receives

Paid · EUR
€8,658,113.94
39 records
Records
40
Payers
1
Years
2023–2026
Sources
17
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

€1,886,163.19

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€421.73
Most recent record30 Sept 2026 · Paid
€291.50

Agencija za ugljikovodike — AGENCIJA ZA UGLJIKOVODIKE — Službena putovanja

Paid total39 payments
€8,658,113.94
Largest payment31 Aug 2025
€6,745,504.63

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

By month

Paid · EUR

Typical month €629.73 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €1,825.98
  3. Mar 2025: €18,287.27
  4. Apr 2025: €250
  5. May 2025: €0
  6. Jun 2025: €4,058.54
  7. Jul 2025: €0
  8. Aug 2025: €6,745,504.63
  9. Sept 2025: €2,024.33
  10. Oct 2025: €0
  11. Nov 2025: €3,113.04
  12. Dec 2025: €1,833,311.70
  13. Jan 2026: €0
  14. Feb 2026: €450
  15. Mar 2026: €40,000
  16. Apr 2026: €250
  17. May 2026: €7,352.63
  18. Jun 2026: €634.36
  19. Jul 2026: €629.73
  20. Aug 2026: €0
  21. €421.73 Sept 2026: €421.73

covered monthtypical month

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

Who pays

Paid · EUR
  1. Agencija za ugljikovodike07745 €8,658,113.94 share100%

Share of this subject’s total of the same stage and currency (€8,658,113.94) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. FORMIRANJE, SKLADIŠTENJE I UPRAVLJANJE OBVEZNIM ZALIHAMA NAFTE I NAFTNIM DERIVATIMAK919004€6,747,254.63 78%
  2. ADMINISTRACIJA I UPRAVLJANJEA919003€1,909,574.06 22%
  3. GEOTERMALNI PROJEKTI-NPOO.C1.2.R1-I2.02K919006€1,285.25 0%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments39Paid€8,658,113.94

Who pays · 1 payer

Paid · EURranked by amount1 of 1

  1. Agencija za ugljikovodikebudget user code 07745 €8,658,113.94 39 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
08/202507745-Agencija za ugljikovodikeStrateške zalihe
All fields
Domain
payments
Recipient
AGENCIJA ZA UGLJIKOVODIKE
Recipient type
public-body
Recipient OIB
72156517632
Recipient seat
ZAGREB
Payer
07745-Agencija za ugljikovodike
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
71-Prihodi od prodaje ili zamjene nefinanci
Subprogramme
K919004-FORMIRANJE, SKLADIŠTENJE I UPRAVLJANJE OBVEZNIM ZALIHAMA NAFTE I NAFTNIM DERIVATIMA
Expense code
4411
Expense type
Strateške zalihe
6,745,504.63 EURMinistarstvo financija — Državna riznica
12/202507745-Agencija za ugljikovodikeOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
AGENCIJA ZA UGLJIKOVODIKE
Recipient type
public-body
Recipient OIB
72156517632
Recipient seat
ZAGREB
Payer
07745-Agencija za ugljikovodike
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A919003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
1,816,353.93 EURMinistarstvo financija — Državna riznica
03/202607745-Agencija za ugljikovodikeOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
AGENCIJA ZA UGLJIKOVODIKE
Recipient type
public-body
Recipient OIB
72156517632
Recipient seat
ZAGREB
Payer
07745-Agencija za ugljikovodike
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A919003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
40,000 EURMinistarstvo financija — Državna riznica
03/202507745-Agencija za ugljikovodikePrijevozna sredstva u cestovnom prometu
All fields
Domain
payments
Recipient
AGENCIJA ZA UGLJIKOVODIKE
Recipient type
public-body
Recipient OIB
72156517632
Recipient seat
ZAGREB
Payer
07745-Agencija za ugljikovodike
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A919003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4231
Expense type
Prijevozna sredstva u cestovnom prometu
10,000 EURMinistarstvo financija — Državna riznica
12/202507745-Agencija za ugljikovodikeStručno usavršavanje zaposlenika
All fields
Domain
payments
Recipient
AGENCIJA ZA UGLJIKOVODIKE
Recipient type
public-body
Recipient OIB
72156517632
Recipient seat
ZAGREB
Payer
07745-Agencija za ugljikovodike
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A919003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3213
Expense type
Stručno usavršavanje zaposlenika
8,002 EURMinistarstvo financija — Državna riznica
12/202507745-Agencija za ugljikovodikeIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
AGENCIJA ZA UGLJIKOVODIKE
Recipient type
public-body
Recipient OIB
72156517632
Recipient seat
ZAGREB
Payer
07745-Agencija za ugljikovodike
Responsible budget user
077-MINISTARSTVO GOSPODARSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A919003-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
7,251.05 EURMinistarstvo financija — Državna riznica

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