By year
EUR PaidContracted
Currency not stated* PaidContracted
Type not statedPayment recipientSupplier
OIB 91109303119 ·also named in sources as JAVNA USTANOVA NAC.PARK PLITVIČKA JEZERA · NP PLITVIČKA JEZERA · more names: 7
Payments received
€123.5 k
31 paying bodies2024–202658 records
Payments received: €123,495.84 · 31 paying bodies · 2024–2026.Also: 5,745.90* · Contracted — currency not stated · 2 records · 2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Share of the total with the same status and currency (€123,495.84) · 31 paying bodies. All
Typical month €407.73 · 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.
Typical month €0.00 · median of 15 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – May 2026 · 15 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
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) | €123,495.84 | 58 |
| As a recipient party | Contracted currency not stated | 5,745.90* | 2 |
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.
EUR PaidContracted
Currency not stated* PaidContracted
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 58 | Paid€123,495.84 |
| Public procurement | 2 | Contracted5,745.90* |
Paid (EUR) · as the source prints the item · showing 5 of 15. Records
Restoranske usluge
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Jul 2025 | Središnji državni ured za Hrvate izvan Republike Hrvatske — NACIONALNI PARK PLITVIČKA JEZERA — Reprezentacija | €37,168.30 |
| 31 Jul 2025 | Središnji državni ured za Hrvate izvan Republike Hrvatske — NACIONALNI PARK PLITVIČKA JEZERA — Zakupnine i najamnine | €35,767.86 |
| 30 Sept 2025 | Ministarstvo unutarnjih poslova — NACIONALNI PARK PLITVIČKA JEZERA — Ostali nespomenuti rashodi poslovanja | €12,686.76 |
| 31 May 2026 | Ministarstvo unutarnjih poslova — NACIONALNI PARK PLITVIČKA JEZERA — Reprezentacija | €7,012.20 |
| 31 May 2025 | Ministarstvo unutarnjih poslova — NACIONALNI PARK PLITVIČKA JEZERA — Reprezentacija | €6,111.19 |
| 23 Dec 2024 | Novska — NACIONALNI PARK PLITVIČKA JEZERA | €3,450.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.