By year
EUR Paid
Public bodyPayment recipient
OPĆINA OMIŠALJ
OIB 72908368249 ·also named in sources as OPĆINA OMIŠALJ 24
Payments received
€108.6 k
9 paying bodies2024–2026112 records
Payments received: €108,564.27 · 9 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 5 of 9- Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €82,600.00 share76%
- Ministarstvo financija - ostali izdaci države02506 €12,567.48 share12%
- Ministarstvo kulture i medija05505 €5,000.00 share4.6%
- Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €2,879.92 share2.7%
- Ministarstvo gospodarstva07705 €2,500.00 share2.3%
Share of the total with the same status and currency (€108,564.27) · 9 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €0.00 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €108,564.27 | 112 |
- Records
- 112
- Who the amounts relate to As a recipient party · all statuses
- 9
- Years
- 2024–2026
- Sources
- 42
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 112 | Paid€108,564.27 |
For what
Budget activity (subprogramme)- RAZVOJ OTOKAA570463€82,600.00 76%
- POTICAJI ZA DOBROVOLJNO FUNKCIONALNO ILI STVARNO SPAJANJE JEDINICA LOKALNE SAMOUPRAVEA767071€12,567.48 12%
- PROGRAMI DRAMSKE, PLESNE, GLAZBENE I GLAZBENO-SCENSKE UMJETNOSTIA565030€5,000.00 4.6%
- TROŠKOVI STANOVANJAA877007€2,879.92 2.7%
- GOSPODARENJE MINERALNIM SIROVINAMA REPUBLIKE HRVATSKEA822059€2,500.00 2.3%
Paid (EUR) · as the source prints the item · showing 5 of 6. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2025/12- Paid total112 records
- €108,564.27
- Largest paid amount in one record31 Dec 2025
- €82,600.00
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Dec 2025 | Ministarstvo regionalnoga razvoja i fondova Europske unije — OPĆINA OMIŠALJ — Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima | €82,600.00 |
| 30 Sept 2025 | Ministarstvo financija - ostali izdaci države — OPĆINA OMIŠALJ — Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima | €6,283.74 |
| 30 Sept 2026 | Ministarstvo financija - ostali izdaci države — OPĆINA OMIŠALJ — Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima | €6,283.74 |
| 31 Oct 2025 | Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike — OPĆINA OMIŠALJ — Naknade građanima i kućanstvima u naravi | €2,773.28 |
| 30 Sept 2025 | Ministarstvo gospodarstva — OPĆINA OMIŠALJ — Troškovi sudskih postupaka | €2,500.00 |
| 31 Mar 2025 | Ministarstvo kulture i medija — OPĆINA OMIŠALJ — Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima | €2,400.00 |