Type not statedReceives public money

HRVATSKO ŠUMARSKO DRUŠTVO

OIB 11405440075 ·also printed as HRVATSKO ŠUMARSKO DRUŠTVO OGRANAK VINK · Hrvatsko šumarsko društvo · more names: 1

Receives

Paid · EUR: €516,233.44
Paid: 4,820^*
Allocated · HRK: HRK 221,240
Allocated: 259,750^*

Records: 17
Payers: 9
Years: 2013–2026
Sources: 14

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

€19,000

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €500

Gospić — HRVATSKO ŠUMARSKO DRUŠTVO

Paid total7 payments: €516,233.44
Paid total4 payments: 4,820^*
Largest payment21 Feb 2024: €164,244.48

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

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €3,000
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €19,000
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Gospić — isplate iz proračuna 2026-06

Who pays

Paid · EUR

Grad Zagreb €492,733.44 share95%
Ministarstvo znanosti, obrazovanja i mladih08005 €19,000 share3.7%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €3,000 share0.6%
Vinkovci €1,000 share0.2%
Gospić €500 share0.1%

Share of this subject’s total of the same stage and currency (€516,233.44) · 5 other parties. All connections

For what

Programme

A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE€492,733.44 95%

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

Subsidies and grants

Grants to associations Allocated · HRK

Year	Amount	Records
2013	HRK 143,575	3
2014	HRK 77,665	1

Grants to associations Allocated

Year	Amount	Records
2015	174,754^*	1
2016	84,996^*	1

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

HRK Allocated

Currency not stated^* PaidAllocated

2015 Paid: 0 2015 Allocated: 174,754174.8k
2015 no payment rows published
2016 Paid: 0 2016 Allocated: 84,99685k
2016 no payment rows published
2017 Paid: 0 2017 Allocated: 0 —
2017
2018 Paid: 0 2018 Allocated: 0 —
2018
2019 Paid: 0 2019 Allocated: 0 —
2019
2020 Paid: 0 2020 Allocated: 0 —
2020
2021 Paid: 0 2021 Allocated: 0 —
2021
2022 Paid: 0 2022 Allocated: 0 —
2022
2023 Paid: 0 2023 Allocated: 0 —
2023
2024 Paid: 2,6602,660 2024 Allocated: 0
2024
2025 Paid: 1,5001,500 2025 Allocated: 0
2025
2026 Paid: 660660 2026 Allocated: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	11	Paid€516,233.44Paid4,820^*
Grants to associations	6	AllocatedHRK 221,240Allocated259,750^*

Who pays · 9 payers

Paid · EURranked by amount5 of 5

Grad Zagreb €492,733.44 3 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €19,000 1 record
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €3,000 1 record
Vinkovci €1,000 1 record
Gospić €500 1 record

Paidranked by amount1 of 1

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 4,820^* 4 records

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
Paid: 2024-02-21	Grad Zagreb	HRVATSKO ŠUMARSKO DRUŠTVO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKO ŠUMARSKO DRUŠTVO Recipient type not-stated Recipient OIB (as published) 11405440075 Description ZAKUP POSLOVNOG PROSTORA ZA STOMATOLOŠKU POLIKLINIKU ZAGREB ZA 2024. Invoice number 7/1/1 Contract number 510-08/20-01-49 Recipient IBAN (as published) HR3623600001101232768 Payment reference HR00 2024-2541 Invoice date 2024-02-06 Due date 2024-02-21 Recipient place ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010218 ZAKUPNINE I NAJAMNINE Payment date 2024-02-21 Amount as printed 164244.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164,244.48 EUR	Grad Zagreb
Paid: 2025-02-21	Grad Zagreb	HRVATSKO ŠUMARSKO DRUŠTVO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKO ŠUMARSKO DRUŠTVO Recipient type not-stated Recipient OIB (as published) 11405440075 Description ZAKUP PREMA UGOVORU O ZAKUPU ZA POTREBE STOMATOLOŠKE POLIKLINIKE ZAGREB Invoice number 3/1/1 Contract number 510-08/20-01-49 Recipient IBAN (as published) HR3623600001101232768 Payment reference HR00 2025-2541 Invoice date 2025-02-06 Due date 2025-02-21 Recipient place ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010221 ZAKUPNINE I NAJAMNINE Payment date 2025-02-21 Amount as printed 164244.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164,244.48 EUR	Grad Zagreb
Paid: 2026-03-03	Grad Zagreb	HRVATSKO ŠUMARSKO DRUŠTVO All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKO ŠUMARSKO DRUŠTVO Recipient type not-stated Recipient OIB (as published) 11405440075 Description ZAKUP ZA 2026.G. - ZA POTREBE STOMATOLOŠKE POLIKLINIKE Invoice number 5/1/1 Contract number 510-08/20-01/49 Recipient IBAN (as published) HR3623600001101232768 Payment reference HR00 2541 Invoice date 2026-02-16 Due date 2026-03-03 Recipient place ZAGREB Person type as published P Economic classification 3235 Account name ZAKUPNINE I NAJAMNINE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121010 RAZVOJ DJELATNOSTI ZDRAVSTVENE ZAŠTITE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0740 Službe javnog zdravstva Budget position 21010224 ZAKUPNINE I NAJAMNINE Payment date 2026-03-03 Amount as printed 164244.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164,244.48 EUR	Grad Zagreb
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće donacije u novcu All fields Domain payments Recipient HRVATSKO ŠUMARSKO DRUŠTVO Recipient type not-stated Recipient OIB 11405440075 Recipient place Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A622007-FINANCIJSKA POTPORA ZNANSTVENIM UDRUGAMA Expense code 3811 Expense type Tekuće donacije u novcu	19,000 EUR	Ministarstvo financija — Državna riznica
07/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće donacije u novcu All fields Domain payments Recipient HRVATSKO ŠUMARSKO DRUŠTVO Recipient type not-stated Recipient OIB 11405440075 Recipient place Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3811 Expense type Tekuće donacije u novcu	3,000 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-03-19	Vinkovci	HRVATSKO ŠUMARSKO DRUŠTVO All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKO ŠUMARSKO DRUŠTVO Recipient type not-stated Recipient OIB (as published) 11405440075 Payment reference HR99 Recipient place Vinkovci Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2025-03-19 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Vinkovci

All such records →All records (17) →

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