Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

Naša djeca d.o.o.

OIB 95753870939 ·also printed as NAŠA DJECA D.O.O. · NAŠA DJECA · more names: 2

Receives

Paid · EUR
€203,939.29
14 records
Records
23
Payers
9
Years
2023–2026
Sources
13
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.

Now

source: Državna riznica — izvoz isplata 2026/04

Received in the last 12 covered months

€17,972.34

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Apr 2026 · Paid
€1,404.91

Ministarstvo kulture i medija — NAŠA DJECA D.O.O. — Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava

Paid total14 payments
€203,939.29
Largest payment30 Jun 2025
€174,675.76

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: €174,675.76
  7. Jul 2025: €10,401.91
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €5,463.72
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €11,103.71
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €1,404.91
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/04

Who pays

Paid · EUR
  1. Ministarstvo kulture i medija05505 €203,050.01 share100%
  2. Općina Virje €165.90 share0.1%
  3. OŠ SAMOBOR €156.99 share0.1%
  4. Dubrovnik €156.89 share0.1%
  5. OŠ Banova Jaruga €121.50 share0.1%

Share of this subject’s total of the same stage and currency (€203,939.29) · 9 other parties. All connections

For what

Budget activity (subprogramme)
  1. NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURAA785018€203,050.01 100%

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments14Paid€203,939.29

Who pays · 9 payers

Paid · EURranked by amount6 of 9

  1. Ministarstvo kulture i medijabudget user code 05505 €203,050.01 5 records
  2. Općina Virje €165.90 1 record
  3. OŠ SAMOBOR €156.99 2 records
  4. Dubrovnik €156.89 1 record
  5. OŠ Banova Jaruga €121.50 1 record
  6. OŠ ŠĆITARJEVO €83.50 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
06/202505505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
NAŠA DJECA D.O.O.
Recipient type
company
Recipient OIB
95753870939
Recipient seat
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
174,675.76 EURMinistarstvo financija — Državna riznica
01/202605505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
NAŠA DJECA D.O.O.
Recipient type
company
Recipient OIB
95753870939
Recipient seat
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
11,103.71 EURMinistarstvo financija — Državna riznica
07/202505505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
NAŠA DJECA D.O.O.
Recipient type
company
Recipient OIB
95753870939
Recipient seat
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
10,401.91 EURMinistarstvo financija — Državna riznica
10/202505505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
NAŠA DJECA D.O.O.
Recipient type
company
Recipient OIB
95753870939
Recipient seat
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
5,463.72 EURMinistarstvo financija — Državna riznica
04/202605505-Ministarstvo kulture i medijaSubvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
All fields
Domain
payments
Recipient
NAŠA DJECA D.O.O.
Recipient type
company
Recipient OIB
95753870939
Recipient seat
ZAGREB
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A785018-NACIONALNI PLAN OPORAVKA I OTPORNOSTI � KULTURA
Expense code
3531
Expense type
Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
1,404.91 EURMinistarstvo financija — Državna riznica
Paid: 2025-03-25Općina VirjeNAŠA DJECA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
NAŠA DJECA d.o.o.
Recipient type
company
Recipient OIB (as published)
95753870939
Recipient seat
Zagreb
Postcode
10000
Description
Predračun 123/2025. godiš. kotizacija Gradovi i općineprijatelji djece
Payment date
2025-03-25
Amount as printed
165.90
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
165.9 EURVirje

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