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.

Clear

11 records of 17 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Vinkovci
Paid: 06/2026	Gospić	HRVATSKO ŠUMARSKO DRUŠTVO All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKO ŠUMARSKO DRUŠTVO Recipient type not-stated Recipient OIB (as published) 11405440075 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2026-06 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Gospić
Paid: 2024-05-17	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKO ŠUMARSKO DRUŠTVO OGRANAK VINK All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKO ŠUMARSKO DRUŠTVO OGRANAK VINK Recipient type not-stated Recipient OIB (as published) 11405440075 Description Naredba za isplatu Economic classification 3523 Account name Subvencije poljoprivrednicima i obrtnicima Breakdown equals amount Yes Payment date 2024-05-17 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,000^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-02-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKO ŠUMARSKO DRUŠTVO OGRANAK VINK All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKO ŠUMARSKO DRUŠTVO OGRANAK VINK Recipient type not-stated Recipient OIB (as published) 11405440075 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2025-02-14 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-02-29	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKO ŠUMARSKO DRUŠTVO OGRANAK VINK All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKO ŠUMARSKO DRUŠTVO OGRANAK VINK Recipient type not-stated Recipient OIB (as published) 11405440075 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2024-02-29 Amount as printed 660,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	660^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-02-11	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKO ŠUMARSKO DRUŠTVO OGRANAK BJEL All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKO ŠUMARSKO DRUŠTVO OGRANAK BJEL Recipient type not-stated Recipient OIB (as published) 11405440075 Description Naredba za isplatu Economic classification 3811 Account name Tekuće donacije u novcu Breakdown equals amount Yes Payment date 2026-02-11 Amount as printed 660,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	660^*	Paid	Vukovarsko-srijemska županija

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HRVATSKO ŠUMARSKO DRUŠTVO