Subjects / OIB 11405440075 HŠ Type not stated Receives 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 7 records
Paid 4,820* 4 records
Allocated · HRK HRK 221,240 4 records
Allocated 259,750* 2 records
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.
Overview Records17 Connections9 Sources14 3 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: 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: 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
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