InstitutionReceives public money

SVEUČILIŠTE U ZAGREBU RUDARSKO-GEOL OŠKO-NAFTNI FAKULTET

OIB 99534693762 ·also printed as Rudarsko geološki naftni fakultet · SVEUČILIŠTE U ZAGREBU RGN-fakultet · more names: 1

Receives

Paid · EUR: €258,283.75
Paid: 3,000^*
Contracted · EUR: €17,940
Contracted: 24,500^*

Records: 23
Payers: 10
Years: 2023–2026
Sources: 17

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

Received in the last 12 covered months

€216,663.13

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €3,312.50

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — SVEUČILIŠTE U ZAGREBU RUDARSKO-GEOL OŠKO-NAFTNI FAKULTET — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €2,910 · median of 21 covered months

Jan 2025: €1,325
Feb 2025: €575
Mar 2025: €8,045.62
Apr 2025: €19,342.50
May 2025: €0
Jun 2025: €2,910
Jul 2025: €5,937.50
Aug 2025: €0
Sept 2025: €3,485
Oct 2025: €1,325
Nov 2025: €0
Dec 2025: €16,865
Jan 2026: €0
Feb 2026: €0
Mar 2026: €32,945.63
Apr 2026: €27,000
May 2026: €0
Jun 2026: €131,465
Jul 2026: €3,750
Aug 2026: €3,312.50
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Agencija za ugljikovodike07745 €137,177.50 share53%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €66,070.63 share26%
Ministarstvo gospodarstva07705 €27,000 share10%
Sveučilišta i veleučilišta u Republici Hrvatskoj08006 €18,840 share7.3%
Ministarstvo zdravstva09605 €6,187.50 share2.4%

Share of this subject’s total of the same stage and currency (€258,283.75) · 7 other parties. All connections

For what

Budget activity (subprogramme)

GEOTERMALNI PROJEKTI-NPOO.C1.2.R1-I2.02K919006€99,872 39%
ADMINISTRACIJA I UPRAVLJANJEA919003€37,305.50 14%
IZRADA I PRAĆENJE PROVEDBE DOKUMENATA PROSTORNOG UREĐENJAA576151€33,125 13%
SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)A538087€32,945.63 13%
SANACIJA I RESTRUKTURIRANJE TRGOVAČKIH DRUŠTAVA U PRETEŽITOM DRŽAVNOM VLASNIŠTVUA560050€27,000 10%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Contracts and payments

source

Contracted total1 contract: €17,940
Contracted total1 contract: 24,500^*
Paid total20 payments: €258,283.75
Paid total1 payment: 3,000^*
Largest contract27 Sept 2023: €17,940
Largest payment30 Jun 2026: €99,872

Pružanje geofizičko istražnih usluga

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

2023 Paid: €0 2023 Contracted: €17,94017.9k
2023 no payment rows published
2024 Paid: €0 2024 Contracted: €0 —
2024
2025 Paid: €59,810.6259.8k 2025 Contracted: €0
2025
2026 Paid: €198,473.13198.5k 2026 Contracted: €0
2026in progress

Currency not stated^* PaidContracted

2024 Paid: 3,0003,000 2024 Contracted: 24,50024.5k
2024

Record type

Record type	Records	Amounts by stage
Budget payments	21	Paid€258,283.75Paid3,000^*
Public procurement	2	Contracted€17,940Contracted24,500^*

Who pays · 10 payers

Paid · EURranked by amount6 of 7

Agencija za ugljikovodikebudget user code 07745 €137,177.50 6 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €66,070.63 5 records
Ministarstvo gospodarstvabudget user code 07705 €27,000 1 record
Sveučilišta i veleučilišta u Republici Hrvatskojbudget user code 08006 €18,840 4 records
Ministarstvo zdravstvabudget user code 09605 €6,187.50 1 record
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €1,858.12 1 record

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 3,000^* 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

Date	Other party	Purpose / title	Amount	Source
06/2026	07745-Agencija za ugljikovodike	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU RUDARSKO-GEOL OŠKO-NAFTNI FAKULTET Recipient type institution Recipient OIB 99534693762 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K919006-GEOTERMALNI PROJEKTI-NPOO.C1.2.R1-I2.02 Expense code 3237 Expense type Intelektualne i osobne usluge	99,872 EUR	Ministarstvo financija — Državna riznica
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne donacije građanima i kućanstvima All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU RUDARSKO-GEOL OŠKO-NAFTNI FAKULTET Recipient type institution Recipient OIB 99534693762 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.) Expense code 3822 Expense type Kapitalne donacije građanima i kućanstvima	32,945.63 EUR	Ministarstvo financija — Državna riznica
04/2026	07705-Ministarstvo gospodarstva	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU RUDARSKO-GEOL OŠKO-NAFTNI FAKULTET Recipient type institution Recipient OIB 99534693762 Recipient seat Zagreb Payer 07705-Ministarstvo gospodarstva Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A560050-SANACIJA I RESTRUKTURIRANJE TRGOVAČKIH DRUŠTAVA U PRETEŽITOM DRŽAVNOM VLASNIŠTVU Expense code 3237 Expense type Intelektualne i osobne usluge	27,000 EUR	Ministarstvo financija — Državna riznica
06/2026	07745-Agencija za ugljikovodike	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU RUDARSKO-GEOL OŠKO-NAFTNI FAKULTET Recipient type institution Recipient OIB 99534693762 Recipient seat Zagreb Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	24,968 EUR	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Intelektualne i osobne usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU RUDARSKO-GEOL OŠKO-NAFTNI FAKULTET Recipient type institution Recipient OIB 99534693762 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576151-IZRADA I PRAĆENJE PROVEDBE DOKUMENATA PROSTORNOG UREĐENJA Expense code 3237 Expense type Intelektualne i osobne usluge	16,562.5 EUR	Ministarstvo financija — Državna riznica
12/2025	08006-Sveučilišta i veleučilišta u Republici Hrvatskoj	Zdravstvene i veterinarske usluge All fields Domain payments Recipient SVEUČILIŠTE U ZAGREBU RUDARSKO-GEOL OŠKO-NAFTNI FAKULTET Recipient type institution Recipient OIB 99534693762 Recipient seat Zagreb Payer 08006-Sveučilišta i veleučilišta u Republici Hrvatskoj Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621001-REDOVNA DJELATNOST SVEUČILIŠTA U ZAGREBU Expense code 3236 Expense type Zdravstvene i veterinarske usluge	10,240 EUR	Ministarstvo financija — Državna riznica

All such records →All records (23) →

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