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VATROGASNA ZAJEDNICA ZADARSKE ŽUPANIJE

OIB 74869235941 ·also printed as VZ ZADARSKE ŽUPANIJE · VATROGASNA ZAJEDNICA ŽUPANIJE ZADARSKE · more names: 1

Receives

Paid · EUR
€565,156.02
7 records
Allocated · HRK
HRK 1,497,958.93
3 records
Allocated
4,255,680.28*
17 records
Records
27
Payers
4
Years
2014–2026
Sources
10
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

€335,656.02

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€99,000
Most recent record30 Sept 2026 · Paid
€99,000

Hrvatska vatrogasna zajednica — VATROGASNA ZAJEDNICA ZADARSKE ŽUPANIJE — Tekuće donacije u novcu

Paid total7 payments
€565,156.02
Largest payment31 Jul 2026
€198,000

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

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €72,000
  7. Jul 2025: €77,250
  8. Aug 2025: €80,250
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €28,656.02
  12. Dec 2025: €10,000
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €198,000
  20. Aug 2026: €0
  21. €99k Sept 2026: €99,000

covered monthtypical month

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

Who pays

Paid · EUR
  1. Hrvatska vatrogasna zajednica03905 €565,156.02 share100%

Share of this subject’s total of the same stage and currency (€565,156.02) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARAK260089€565,156.02 100%

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

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2014HRK 1,497,958.933

Grants to associations Allocated

YearAmountRecords
20151,709,398.83*6
20162,546,281.45*11

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Grants to associations20AllocatedHRK 1,497,958.93Allocated4,255,680.28*
Budget payments7Paid€565,156.02

Who pays · 4 payers

Paid · EURranked by amount1 of 1

  1. Hrvatska vatrogasna zajednicabudget user code 03905 €565,156.02 7 records

Allocated · HRKranked by amount2 of 2

  1. Državna uprava za zaštitu i spašavanje HRK 1,491,288.49 2 records
  2. Hrvatski zavod za zapošljavanje HRK 6,670.44 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
07/202603905-Hrvatska vatrogasna zajednicaTekuće donacije u novcu
All fields
Domain
payments
Recipient
VATROGASNA ZAJEDNICA ZADARSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
74869235941
Recipient seat
ZADAR
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
198,000 EURMinistarstvo financija — Državna riznica
09/202603905-Hrvatska vatrogasna zajednicaTekuće donacije u novcu
All fields
Domain
payments
Recipient
VATROGASNA ZAJEDNICA ZADARSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
74869235941
Recipient seat
ZADAR
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
99,000 EURMinistarstvo financija — Državna riznica
08/202503905-Hrvatska vatrogasna zajednicaTekuće donacije u novcu
All fields
Domain
payments
Recipient
VATROGASNA ZAJEDNICA ZADARSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
74869235941
Recipient seat
ZADAR
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
80,250 EURMinistarstvo financija — Državna riznica
07/202503905-Hrvatska vatrogasna zajednicaTekuće donacije u novcu
All fields
Domain
payments
Recipient
VATROGASNA ZAJEDNICA ZADARSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
74869235941
Recipient seat
ZADAR
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
77,250 EURMinistarstvo financija — Državna riznica
06/202503905-Hrvatska vatrogasna zajednicaTekuće donacije u novcu
All fields
Domain
payments
Recipient
VATROGASNA ZAJEDNICA ZADARSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
74869235941
Recipient seat
ZADAR
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
72,000 EURMinistarstvo financija — Državna riznica
11/202503905-Hrvatska vatrogasna zajednicaTekuće donacije u novcu
All fields
Domain
payments
Recipient
VATROGASNA ZAJEDNICA ZADARSKE ŽUPANIJE
Recipient type
public-body
Recipient OIB
74869235941
Recipient seat
ZADAR
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
28,656.02 EURMinistarstvo financija — Državna riznica

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