By year
EUR Paid
Public bodyPayment recipientGrant beneficiary
OPĆINA SABORSKO
OIB 97869213325 ·also named in sources as Općina Saborsko
Payments received
€979.2 k
8 paying bodies2025–202662 records
Payments received: €979,180.19 · 8 paying bodies · 2025–2026.Who made the payments
Paid (EUR) · showing 5 of 8- Ministarstvo obrane03005 €556,495.38 share57%
- Ministarstvo financija - ostali izdaci države02506 €204,858.09 share21%
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €92,800.00 share9.5%
- Ministarstvo znanosti, obrazovanja i mladih08005 €38,139.00 share3.9%
- Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €30,000.00 share3.1%
Share of the total with the same status and currency (€979,180.19) · 8 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €46,141.54 · median of 21 covered months
covered monthtypical 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.
All published amounts
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) | €979,180.19 | 62 |
- Records
- 64
- Who the amounts relate to As a recipient party · all statuses
- 8
- Years
- 2025–2026
- Sources
- 23
How amounts are added
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.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 61 | Paid€959,230.36 |
| Agricultural aid | 1 | Paid€19,949.83 |
For what
Budget activity (subprogramme)- IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€556,495.38 57%
- FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€204,858.09 21%
- KAPITALNA POTPORA ZA ODRŽIVI POVRATAKK761004€55,000.00 5.6%
- FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€38,139.00 3.9%
- UNAPREĐENJE SUSTAVA PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE KROZ DIGITALIZACIJU - NPOO C2.3.R3-I7A915013€30,000.00 3.1%
Paid (EUR) · as the source prints the item · showing 5 of 9. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2025/08- Paid total62 records
- €979,180.19
- Largest paid amount in one record31 Aug 2025
- €55,000.00
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Subsidies and grants
Agricultural aid Paid (EUR)
| Year | Amount | Records |
|---|---|---|
| 2025 | €19,949.83 | 1 |
Shares as printed by APPRRR: EU €17,954.85 · HR €1,994.98
Each year and status separately. Allocated is not the same as paid; the figures are not added together.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Aug 2025 | Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — OPĆINA SABORSKO — Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima | €55,000.00 |
| 31 Mar 2025 | Ministarstvo obrane — OPĆINA SABORSKO — Komunalne usluge | €52,999.56 |
| 31 May 2025 | Ministarstvo obrane — OPĆINA SABORSKO — Komunalne usluge | €52,999.56 |
| 31 Jul 2025 | Ministarstvo obrane — OPĆINA SABORSKO — Komunalne usluge | €52,999.56 |
| 30 Sept 2025 | Ministarstvo obrane — OPĆINA SABORSKO — Komunalne usluge | €52,999.56 |
| 31 Jan 2026 | Ministarstvo obrane — OPĆINA SABORSKO — Komunalne usluge | €52,999.56 |