Subjects / OIB 11528798664 PS Type not stated Receives 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 €1,530,971.93 209 records
Allocated · HRK HRK 100,000 1 record
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.
Overview Records210 Connections8 Sources28 5 records of 210 · 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: 2024-12-18 Samobor PARK PRIRODE ŽUMBERAK All fields
Domain payments
Record type payment
Payer Samobor
Recipient PARK PRIRODE ŽUMBERAK
Recipient type not-stated
Recipient OIB (as published) 11528798664
Description Sredstva za provedbuaktivnosti Revitalizacije Natura 2000 travnjačkih površina
Invoice number 24/00340
Recipient IBAN (as published) HR0323900011198003846
Payment reference HR00 24-00340
Invoice date 2024-12-18
Due date 2024-12-18
Recipient place SAMOBOR
Person type as published P
Economic classification 3661119
Account name Pomoć J.U. Park prirode Žumberak - Samoborsko gorje
Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE
Programme / activity P30 3030A303004 Zaštita okoliša
Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici
Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani
Budget position R3030 J.U. Park prirode Žumberak-Samoborsko gorje - tekuće pomoći
Payment date 2024-12-18
Amount as printed 3000.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 3,000 EUR Paid Samobor Paid: 2024-12-17 Jastrebarsko PARK PRIRODE ŽUMBERAK-SAMOBORSKO GORJE All fields
Domain payments
Record type payment
Payer Jastrebarsko
Recipient PARK PRIRODE ŽUMBERAK-SAMOBORSKO GORJE
Recipient type not-stated
Recipient OIB (as published) 11528798664
Description Plaćanje računa
Invoice number 352-01/24-01/1
Recipient IBAN (as published) HR0323900011198003846
Payment reference HR00 2024
Invoice date 2024-12-05
Due date 2024-12-20
Recipient place SAMOBOR
Person type as published P
Economic classification 366110
Account name Tekuće pomoći proračunskim korisnicima drugih proračuna
Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
Programme / activity E05 5190A519001 Ekološke usluge
Funding source 1.1. Prihodi od poreza, pristojbi i ostalo
Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani
Budget position R0206 Tekuće pomoći prorač. kor. drugih proračuna- Park prirode Žumberak- Samoborsko Gorje
Payment date 2024-12-17
Amount as printed 2500.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 2,500 EUR Paid Jastrebarsko Paid: 2024-08-29 Samobor JU PARK PRIRODE ŽUMBERAK Samoborsko gorje All fields
Domain payments
Record type payment
Payer Samobor
Recipient JU PARK PRIRODE ŽUMBERAK Samoborsko gorje
Recipient type not-stated
Recipient OIB (as published) 11528798664
Description kompenzacija,ulaganje objekt Budinjak br 7Razdoblje 01.-06,2024,
Invoice number 24/2015
Recipient IBAN (as published) HR2524020061838000004
Payment reference HR68 7722-11528798664
Invoice date 2015-12-18
Due date 2045-12-10
Recipient place SAMOBOR
Person type as published P
Economic classification 4511167
Account name Ulaganje na objektu u Budinjaku
Payment date 2024-08-29
Amount as printed 801.30
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 801.3 EUR Paid Samobor Paid: 2024-12-31 Samobor JU PARK PRIRODE ŽUMBERAK Samoborsko gorje All fields
Domain payments
Record type payment
Payer Samobor
Recipient JU PARK PRIRODE ŽUMBERAK Samoborsko gorje
Recipient type not-stated
Recipient OIB (as published) 11528798664
Description Kompenzacija JU Park prirode Žumberak - Sam. gorje URR 15/2998
Invoice number 24/2015
Payment reference HR99
Invoice date 2015-12-18
Due date 2045-12-10
Recipient place SAMOBOR
Person type as published P
Economic classification 4511167
Account name Ulaganje na objektu u Budinjaku
Payment date 2024-12-31
Amount as printed 801.30
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 801.3 EUR Paid Samobor 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
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