Type not statedReceives public money

PP ''ŽUMBERAK-SAMOBORSKO GORJE''

OIB 11528798664 ·also printed as JU PARK PRIRODE ŽUMBERAK Samoborsko gorje · PARK PRIRODE ŽUMBERAK-SAMOBORSKO GORJE · more names: 3

Receives

Paid · EUR: €1,530,971.93
Allocated · HRK: HRK 100,000

Records: 210
Payers: 8
Years: 2007–2026
Sources: 28

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.

210 records · 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: 2026-08-27	OŠ MILANA LANGA, BREGANA	JU PARK PRIRODE ŽUMBERAK Samoborsko gorje All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient JU PARK PRIRODE ŽUMBERAK Samoborsko gorje Recipient type not-stated Recipient OIB (as published) 11528798664 Description ULAZNICE + EDUKATIVNI PROGRAM ZA DJECU Invoice number 4-2026 Recipient IBAN (as published) HR0323900011198003846 Payment reference HR00 4-2026 Invoice date 2026-05-27 Due date 2026-06-27 Recipient place SAMOBOR Person type as published P Economic classification 3239906 Account name OŠML - ostale usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1492 OŠ M. Langa - ostale usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-27 Amount as printed 372.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372 EUR	Paid	Samobor
02/2025	07810-Nacionalni parkovi i parkovi prirode	Članarine i norme All fields Domain payments Recipient PP ''ŽUMBERAK-SAMOBORSKO GORJE'' Recipient type not-stated Recipient OIB 11528798664 Recipient place SOŠICE Payer 07810-Nacionalni parkovi i parkovi prirode Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A779000-UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE Expense code 3294 Expense type Članarine i norme	350 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07810-Nacionalni parkovi i parkovi prirode	Članarine i norme All fields Domain payments Recipient PP ''ŽUMBERAK-SAMOBORSKO GORJE'' Recipient type not-stated Recipient OIB 11528798664 Recipient place SOŠICE Payer 07810-Nacionalni parkovi i parkovi prirode Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A779000-UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE Expense code 3294 Expense type Članarine i norme	350 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07810-Nacionalni parkovi i parkovi prirode	Članarine i norme All fields Domain payments Recipient PP ''ŽUMBERAK-SAMOBORSKO GORJE'' Recipient type not-stated Recipient OIB 11528798664 Recipient place SOŠICE Payer 07810-Nacionalni parkovi i parkovi prirode Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A779000-UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE Expense code 3294 Expense type Članarine i norme	350 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07810-Nacionalni parkovi i parkovi prirode	Članarine i norme All fields Domain payments Recipient PP ''ŽUMBERAK-SAMOBORSKO GORJE'' Recipient type not-stated Recipient OIB 11528798664 Recipient place SOŠICE Payer 07810-Nacionalni parkovi i parkovi prirode Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A779000-UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE Expense code 3294 Expense type Članarine i norme	350 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	OŠ MILANA LANGA, BREGANA	JU PARK PRIRODE ŽUMBERAK Samoborsko gorje All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient JU PARK PRIRODE ŽUMBERAK Samoborsko gorje Recipient type not-stated Recipient OIB (as published) 11528798664 Description POSJET UČENIKA PARKU PRIRODE ŽUMBERAK -UULAZNICE 67 UČENIKA Invoice number 5-2024 Recipient IBAN (as published) HR0323900011198003846 Payment reference HR00 5-2024 Invoice date 2024-10-22 Due date 2024-11-22 Recipient place SAMOBOR Person type as published P Economic classification 329999322 Account name PN - OŠ - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0940 OŠ M. Langa - ostali nespomenuti rashodi poslovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-20 Amount as printed 317.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.5 EUR	Paid	Samobor
11/2025	07810-Nacionalni parkovi i parkovi prirode	Ostali rashodi za zaposlene All fields Domain payments Recipient PP ''ŽUMBERAK-SAMOBORSKO GORJE'' Recipient type not-stated Recipient OIB 11528798664 Recipient place SOŠICE Payer 07810-Nacionalni parkovi i parkovi prirode Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A779000-UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE Expense code 3121 Expense type Ostali rashodi za zaposlene	300 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	OŠ MILANA LANGA, BREGANA	JU PARK PRIRODE ŽUMBERAK Samoborsko gorje All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient JU PARK PRIRODE ŽUMBERAK Samoborsko gorje Recipient type not-stated Recipient OIB (as published) 11528798664 Description ULAZNICE ZA PC BUDINJAK (49 KOM) Invoice number 4-2025 Recipient IBAN (as published) HR0323900011198003846 Payment reference HR00 4-25 Invoice date 2025-10-03 Due date 2025-12-15 Recipient place SAMOBOR Person type as published P Economic classification 3299906 Account name OŠML - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1493 OŠ M. Langa - ostali nespomenuti rashodi poslovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-15 Amount as printed 294.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294 EUR	Paid	Samobor
07/2025	07810-Nacionalni parkovi i parkovi prirode	Ostali rashodi za zaposlene All fields Domain payments Recipient PP ''ŽUMBERAK-SAMOBORSKO GORJE'' Recipient type not-stated Recipient OIB 11528798664 Recipient place SOŠICE Payer 07810-Nacionalni parkovi i parkovi prirode Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A779000-UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA I PARKOVA PRIRODE Expense code 3121 Expense type Ostali rashodi za zaposlene	220.72 EUR	Paid	Ministarstvo financija — Državna riznica
2007 (approval year)	GRAD SAMOBOR	Park prirode Žumberak All fields Domain association-grants Programme Odobrene financijske potpore OCD-ima (Ured za udruge) Grantor (as published) GRAD SAMOBOR Organisation (as published) Park prirode Žumberak Recipient type (from name) not-stated Recipient OIB (as printed) 11528798664 Source OIB status printed-valid Approval year 2,007 Source currency marking cell-text-kn	100,000 HRK	Allocated	Vlada Republike Hrvatske — Ured za udruge

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PP ''ŽUMBERAK-SAMOBORSKO GORJE''