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Association / non-profitReceives public money

SRPSKO PRIVREDNO DRUŠTVO "PRIVREDNIK"

OIB 76477474267 ·also printed as SRPSKO PRIVREDNO DRUŠTVO PRIVREDNIK · Srpsko privredno društvo 'Privrednik', Zagreb · more names: 3

Receives

Paid · EUR
€159,418.37
8 records
Allocated · HRK
HRK 1,177,649
15 records
Allocated
500,000*
10 records
Records
33
Payers
8
Years
2007–2026
Sources
18
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 2026/07

Received in the last 12 covered months

€88,250

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€22,750

Stručna služba Savjeta za nacionalne manjine — SRPSKO PRIVREDNO DRUŠTVO PRIVREDNIK — Tekuće donacije u novcu

Paid total8 payments
€159,418.37
Largest payment28 Feb 2026
€22,750

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: €17,550
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €22,450
  6. Jun 2025: €0
  7. Jul 2025: €20,000
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €20,000
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €22,750
  15. Mar 2026: €0
  16. Apr 2026: €22,750
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €22,750
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Stručna služba Savjeta za nacionalne manjine02021 €148,250 share93%
  2. Grad Zagreb €11,168.37 share7%

Share of this subject’s total of the same stage and currency (€159,418.37) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINAA732003€148,250 93%

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

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2010HRK 168,1252
2011HRK 150,0002
2012HRK 205,0003
2013HRK 180,0052

Grants to associations Allocated

YearAmountRecords
2014160,000*2
2015185,000*4
2016155,000*4

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Grants to associations25AllocatedHRK 1,177,649Allocated500,000*
Budget payments8Paid€159,418.37

Who pays · 8 payers

Paid · EURranked by amount2 of 2

  1. Stručna služba Savjeta za nacionalne manjinebudget user code 02021 €148,250 7 records
  2. Grad Zagreb €11,168.37 1 record

Allocated · HRKranked by amount4 of 4

  1. SAVJET ZA NACIONALNE MANJINE HRK 957,644 11 records
  2. Savjet za nacionalne manjine Republike Hrvatske HRK 180,005 2 records
  3. Ministarstvo poljoprivrede, ribarstva i ruralnog razvoja HRK 20,000 1 record
  4. URED ZA LJUDSKA PRAVA VLADE REPUBLIKE HRVATSKE HRK 20,000 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
02/202602021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO PRIVREDNO DRUŠTVO PRIVREDNIK
Recipient type
not-stated
Recipient OIB
76477474267
Recipient place
ZAGREB
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
22,750 EURMinistarstvo financija — Državna riznica
04/202602021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO PRIVREDNO DRUŠTVO PRIVREDNIK
Recipient type
not-stated
Recipient OIB
76477474267
Recipient place
ZAGREB
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
22,750 EURMinistarstvo financija — Državna riznica
07/202602021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO PRIVREDNO DRUŠTVO PRIVREDNIK
Recipient type
not-stated
Recipient OIB
76477474267
Recipient place
ZAGREB
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
22,750 EURMinistarstvo financija — Državna riznica
05/202502021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO PRIVREDNO DRUŠTVO PRIVREDNIK
Recipient type
not-stated
Recipient OIB
76477474267
Recipient place
ZAGREB
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
22,450 EURMinistarstvo financija — Državna riznica
07/202502021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO PRIVREDNO DRUŠTVO PRIVREDNIK
Recipient type
not-stated
Recipient OIB
76477474267
Recipient place
ZAGREB
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
20,000 EURMinistarstvo financija — Državna riznica
10/202502021-Stručna služba Savjeta za nacionalne manjineTekuće donacije u novcu
All fields
Domain
payments
Recipient
SRPSKO PRIVREDNO DRUŠTVO PRIVREDNIK
Recipient type
not-stated
Recipient OIB
76477474267
Recipient place
ZAGREB
Payer
02021-Stručna služba Savjeta za nacionalne manjine
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A732003-POTPORE ZA PROGRAME OSTVARIVANJA KULTURNE AUTONOMIJE NACIONALNIH MANJINA
Expense code
3811
Expense type
Tekuće donacije u novcu
20,000 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