Facts and Figures

Budget adopted

Budget in force

salaries:

2,350,000.00 EUR

2,350,000.00 EUR

fixed costs incl. rent:

698,249.00 EUR

698,249.00 EUR

general repairs and maintenance

175,100.00 EUR

175,100.00 EUR

earmarked funds – tangible assets:

750,00 EUR

280,48 EUR

financing of non-governmental organizations: 5.000 EUR

5,000.00 EUR

5,000.00 EUR

No. of employees as of 1st January 2026:

50: 47 public employees and 3 holders of public office (College of Commission)

SECONDARY VOCATIONAL

3

Economic technician

2

Metallurgical Technician

1

HIGHER EDUCATION (1st bologna)

5

Bachelor of security studies

1

Bachelor of information security

1

Bachelor of administrative sciences

1

Bachelor of kinesiology

1

Bachelor of Defence Studies

1

UNIVERSITY EDUCATION (2. bologna)

34

Bachelor of law

9

Bachelor of economics

2

Bachelor of communication

1

Bachelor of journalism

2

Bachelor of political science

1

Bachelor of security studies

4

Bachleor of public administration

1

Master of administrative sciences

4

Master of law

2

Master of management in administration

1

Master of security studies

4

Master of political science

2

Master of sociology

1

MASTER OF SCIENCE

5

DOCTOR OF SCIENCE

2

10

2

11

1

17

3

20

1

22

2

23

3

24

1

26

1

27

3

28

6

29

2

30

2

32

1

34

2

35

3

36

1

38

3

41

1

42

2

44

1

46

5

48

1

54

2

59

1

Lessor

KAD, d. d.

Furnished floor area leased

1,203.45 m2

Monthly rent for the furnished premise

16,560.93 EUR

Lessor

FINODA, d. o. o.

Furnished floor area leased

244.85 m2

Monthly rent for the furnished premises

3.978,81 EUR

Renault Megane, l. 2016

Renault Megane, l. 2017

Volkswagen Passat, l. 2018

Information on immovable property

Part of a building, (1/2 share)

Information on debts, obligations or assumed guarantees

139,816.57 EUR