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Type not statedReceives public money

MATICA UMIROVLJENIKA HRVATSKE

OIB 77667944125 ·also printed as Matica umirovljenika Hrvatske · Matica umirovljenika Hrrvatske

Receives

Paid · EUR
€66,955.20
19 records
Paid
3,931.25*
11 records
Allocated · HRK
HRK 990,500
14 records
Records
45
Payers
19
Years
2004–2026
Sources
33
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

€59,848.95

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Jul 2026 · Paid
€50,871.61

Ured za udruge — MATICA UMIROVLJENIKA HRVATSKE — Tekuće donacije iz EU sredstava

Paid total19 payments
€66,955.20
Paid total11 payments
3,931.25*
Largest payment31 Jul 2026
€50,871.61

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: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  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: €59,848.95
  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. Ured za udruge02010 €59,848.95 share89%
  2. Grad Zagreb €2,750 share4.1%
  3. Dubrovnik €1,593.75 share2.4%
  4. GRAD ČAKOVEC €956.25 share1.4%
  5. Općina Rugvica €850 share1.3%

Share of this subject’s total of the same stage and currency (€66,955.20) · 7 other parties. All connections

For what

Budget activity (subprogramme)
  1. PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027A509073€59,848.95 89%

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

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2008HRK 100,0001
2009HRK 223,5003
2010HRK 50,0001
2011HRK 50,0001

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments30Paid€66,955.20Paid3,931.25*
Grants to associations14AllocatedHRK 990,500

Who pays · 19 payers

Paid · EURranked by amount6 of 7

  1. Ured za udrugebudget user code 02010 €59,848.95 2 records
  2. Grad Zagreb €2,750 4 records
  3. Dubrovnik €1,593.75 5 records
  4. GRAD ČAKOVEC €956.25 3 records
  5. Općina Rugvica €850 2 records
  6. Pula - Pola €637.50 2 records

Paidranked by amount5 of 5

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 1,487.50* 4 records
  2. OSJEČKO-BARANJSKA ŽUPANIJA 1,168.75* 3 records
  3. MEĐIMURSKA ŽUPANIJA 637.50* 2 records
  4. GRAD KRIŽEVCI 318.75* 1 record
  5. VUKOVARSKO-SRIJEMSKA ŽUPANIJA 318.75* 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
07/202602010-Ured za udrugeTekuće donacije iz EU sredstava
All fields
Domain
payments
Recipient
MATICA UMIROVLJENIKA HRVATSKE
Recipient type
not-stated
Recipient OIB
77667944125
Recipient place
ZAGREB
Payer
02010-Ured za udruge
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
56111-Europski socijalni fond plus � predfinan
Subprogramme
A509073-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027
Expense code
3813
Expense type
Tekuće donacije iz EU sredstava
50,871.61 EURMinistarstvo financija — Državna riznica
07/202602010-Ured za udrugeTekuće donacije u novcu
All fields
Domain
payments
Recipient
MATICA UMIROVLJENIKA HRVATSKE
Recipient type
not-stated
Recipient OIB
77667944125
Recipient place
ZAGREB
Payer
02010-Ured za udruge
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
12-Sredstva učešća za pomoći
Subprogramme
A509073-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021-2027
Expense code
3811
Expense type
Tekuće donacije u novcu
8,977.34 EURMinistarstvo financija — Državna riznica
Paid: 2024-03-28Grad ZagrebMATICA UMIROVLJENIKA HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MATICA UMIROVLJENIKA HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
77667944125
Description
OBJAVA PRIGODNE ČESTITKE POVODOM USKRSA
Invoice number
3-5/2024
Recipient IBAN (as published)
HR1423400091100010338
Payment reference
HR00 3-5-2024
Partner VAT id as printed
HR77667944125
Invoice date
2024-03-08
Due date
2024-03-29
Recipient place
ZAGREB
Person type as published
P
Economic classification
3233
Account name
USLUGE PROMIDŽBE I INFORMIRANJA
Organisational classification
021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
Programme / activity
A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
Budget position
21010104 Usluge promidžbe i informiranja
Payment date
2024-03-28
Amount as printed
687.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
687.5 EURGrad Zagreb
Paid: 2024-12-06Grad ZagrebMATICA UMIROVLJENIKA HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MATICA UMIROVLJENIKA HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
77667944125
Description
OBJAVA PRIGODNE ČESTITKE U HRVATSKOM UMIROVLJENIČKOM LISTU-12/2024
Invoice number
3-30/2024
Recipient IBAN (as published)
HR1423400091100010338
Payment reference
HR00 3-30-2024
Partner VAT id as printed
HR77667944125
Invoice date
2024-11-20
Due date
2024-12-06
Recipient place
ZAGREB
Person type as published
P
Economic classification
3233
Account name
USLUGE PROMIDŽBE I INFORMIRANJA
Organisational classification
021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
Programme / activity
A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
Budget position
21010104 Usluge promidžbe i informiranja
Payment date
2024-12-06
Amount as printed
687.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
687.5 EURGrad Zagreb
Paid: 2025-06-30Grad ZagrebMATICA UMIROVLJENIKA HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MATICA UMIROVLJENIKA HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
77667944125
Description
USLUGE OGLAŠAVANJA ZA POTREBE UREDA
Invoice number
3-11-1/2025
Contract number
2025-10926
Recipient IBAN (as published)
HR1423400091100010338
Payment reference
HR00 3-11-12025
Partner VAT id as printed
HR77667944125
Invoice date
2025-05-29
Due date
2025-06-30
Recipient place
ZAGREB
Person type as published
P
Economic classification
3233
Account name
USLUGE PROMIDŽBE I INFORMIRANJA
Organisational classification
021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
Programme / activity
A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
Budget position
21010103 Usluge promidžbe i informiranja
Payment date
2025-06-30
Amount as printed
687.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
687.5 EURGrad Zagreb
Paid: 2025-12-31Grad ZagrebMATICA UMIROVLJENIKA HRVATSKE
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MATICA UMIROVLJENIKA HRVATSKE
Recipient type
not-stated
Recipient OIB (as published)
77667944125
Description
USLUGE OGLAŠAVANJA ZA POTREBE UREDA - BOŽIČNA ČESTITKA
Invoice number
3-39/2025
Contract number
2025-35808
Recipient IBAN (as published)
HR1423400091100010338
Payment reference
HR00 3-39-2025
Partner VAT id as printed
HR77667944125
Invoice date
2025-12-22
Due date
2026-01-23
Recipient place
ZAGREB
Person type as published
P
Economic classification
3233
Account name
USLUGE PROMIDŽBE I INFORMIRANJA
Organisational classification
021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
Programme / activity
A011221A122110 OSTALE AKTIVNOSTI IZRAVNO POVEZANE SA SOCIJALNOM ZAŠTITOM
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
Budget position
21010103 Usluge promidžbe i informiranja
Payment date
2025-12-31
Amount as printed
687.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
687.5 EURGrad Zagreb

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