| Paid: 2024-02-16 | Grad Zagreb | HRVATSKI ŠUMARSKI INSTITUT All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKI ŠUMARSKI INSTITUT
- Recipient type
- institution
- Recipient OIB (as published)
- 13579392023
- Description
- OČUV. GENOMA VIŠESTOLJETNOG STABLA HRASTA LUŽNJAKA U PARKU MAKSIMIR
- Invoice number
- 105RAF-SI--23/0000308
- Recipient IBAN (as published)
- HR7923600001101252461
- Payment reference
- HR00 230000308
- Partner VAT id as printed
- HR13579392023
- Invoice date
- 2023-12-20
- Due date
- 2024-02-18
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Organisational classification
- 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 08012171 OSTALE USLUGE
- Payment date
- 2024-02-16
- Amount as printed
- 6700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,700 EUR | Paid | Grad Zagreb |
| Paid: 2024-12-31 | Grad Zagreb | HRVATSKI ŠUMARSKI INSTITUT All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- HRVATSKI ŠUMARSKI INSTITUT
- Recipient type
- institution
- Recipient OIB (as published)
- 13579392023
- Description
- OČUVANJE GENOMA VIŠEST. STABLA HRASTA LUŽNJKA U PARKU MAKSIMIR - II.FAZA
- Invoice number
- 105RAF-SI--24/0000346
- Contract number
- 2024-2670
- Recipient IBAN (as published)
- HR7923600001101252461
- Payment reference
- HR00 240000346
- Partner VAT id as printed
- HR13579392023
- Invoice date
- 2024-12-09
- Due date
- 2025-01-08
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Organisational classification
- 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE
- Programme / activity
- A012408A240801 RAZVOJ ŠUMARSTVA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0422 Šumarstvo
- Budget position
- 08010166 Ostale usluge
- Payment date
- 2024-12-31
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000 EUR | Paid | Grad Zagreb |
| Paid: 2024-11-13 | Jastrebarsko | HRVATSKI ŠUMARSKI INSTITUT JASTREBARSKO All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HRVATSKI ŠUMARSKI INSTITUT JASTREBARSKO
- Recipient type
- institution
- Recipient OIB (as published)
- 13579392023
- Description
- Plaćanje računa
- Invoice number
- 321-01/24-01/4
- Recipient IBAN (as published)
- HR7923600001101252461
- Payment reference
- HR00 2024
- Invoice date
- 2024-10-31
- Due date
- 2024-11-30
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 366210
- Account name
- Kapitalne 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 5182K518201 Javne površine
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0763 Kapitalne pomoći proračunskim korisnicima drugih proračuna- HŠI genom bukve
- Payment date
- 2024-11-13
- Amount as printed
- 5000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,000 EUR | Paid | Jastrebarsko |
| Paid: 2024-08-30 | Vinkovci | HRVATSKI ŠUMARSKI INSTITUT All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- HRVATSKI ŠUMARSKI INSTITUT
- Recipient type
- institution
- Recipient OIB (as published)
- 13579392023
- Payment reference
- HR99
- Recipient seat
- Jastrebarsko
- Person type as published
- P
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Payment date
- 2024-08-30
- Amount as printed
- 3319.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,319 EUR | Paid | Vinkovci |
| Paid: 2024-12-05 | Jastrebarsko | HRVATSKI ŠUMARSKI INSTITUT JASTREBARSKO All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HRVATSKI ŠUMARSKI INSTITUT JASTREBARSKO
- Recipient type
- institution
- Recipient OIB (as published)
- 13579392023
- Description
- Plaćanje računa
- Invoice number
- 105RAF-SI--24/0000243
- Recipient IBAN (as published)
- HR7923600001101252461
- Payment reference
- HR00 240000243
- Invoice date
- 2024-11-12
- Due date
- 2024-12-12
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5182K518201 Javne površine
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0170 Ostale usluge tek. i invest. održavanja- Aleja prvašića
- Payment date
- 2024-12-05
- Amount as printed
- 2014.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,014.65 EUR | Paid | Jastrebarsko |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Osnovna potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Osnovna potpora dohotku za održivost 2023 SP
- Beneficiary
- HRVATSKI ŠUMARSKI INSTITUT
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 13579392023
- Beneficiary code (APPRRR)
- 501552
- Fund
- EAGF
- EU share (EUR)
- 1817.76
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 4305.57
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Zagrebačka
- Municipality (as published)
- Jastrebarsko
- Settlement (as published)
- Jastrebarsko
- Postcode (as published)
- 10450
| 1,817.76 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP
- Beneficiary
- HRVATSKI ŠUMARSKI INSTITUT
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 13579392023
- Beneficiary code (APPRRR)
- 501552
- Fund
- EAGF
- EU share (EUR)
- 1542.24
- National share (EUR)
- 0.00
- Recipient total for the year (EUR, as published)
- 4305.57
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Zagrebačka
- Municipality (as published)
- Jastrebarsko
- Settlement (as published)
- Jastrebarsko
- Postcode (as published)
- 10450
| 1,542.24 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-06-12 | Jastrebarsko | HRVATSKI ŠUMARSKI INSTITUT JASTREBARSKO All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HRVATSKI ŠUMARSKI INSTITUT JASTREBARSKO
- Recipient type
- institution
- Recipient OIB (as published)
- 13579392023
- Description
- Plaćanje računa
- Invoice number
- 321-01/24-01/2
- Recipient IBAN (as published)
- HR7923600001101252461
- Payment reference
- HR00 2024
- Invoice date
- 2024-06-06
- Due date
- 2024-06-15
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 001 01 GRADSKO VIJEĆE I GRADONAČELNIK
- Programme / activity
- A01 1001A100103 Usluge izvršnog tijela
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0012 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-06-12
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,000 EUR | Paid | Jastrebarsko |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Područja sa značajnim prirodnim ograničenjima (ZPP) 2023 - Prirodna i ostala ograničenja SP (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Područja sa značajnim prirodnim ograničenjima (ZPP) 2023 - Prirodna i ostala ograničenja SP
- Beneficiary
- HRVATSKI ŠUMARSKI INSTITUT
- Beneficiary type
- institution
- Beneficiary OIB (as published)
- 13579392023
- Beneficiary code (APPRRR)
- 501552
- Fund
- EAFRD
- EU share (EUR)
- 756.46
- National share (EUR)
- 189.11
- Recipient total for the year (EUR, as published)
- 4305.57
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Zagrebačka
- Municipality (as published)
- Jastrebarsko
- Settlement (as published)
- Jastrebarsko
- Postcode (as published)
- 10450
| 945.57 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2024-12-09 | Jastrebarsko | HRVATSKI ŠUMARSKI INSTITUT JASTREBARSKO All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HRVATSKI ŠUMARSKI INSTITUT JASTREBARSKO
- Recipient type
- institution
- Recipient OIB (as published)
- 13579392023
- Description
- Plaćanje računa
- Invoice number
- 105RAF-SI--24/0000292
- Recipient IBAN (as published)
- HR7923600001101252461
- Payment reference
- HR00 240000292
- Invoice date
- 2024-11-22
- Due date
- 2024-12-22
- Recipient seat
- JASTREBARSKO
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA
- Programme / activity
- E05 5182K518201 Javne površine
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0170 Ostale usluge tek. i invest. održavanja- Aleja prvašića
- Payment date
- 2024-12-09
- Amount as printed
- 787.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 787.43 EUR | Paid | Jastrebarsko |
| Paid: 2024-03-13 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKI ŠUMARSKI INSTITUT All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKI ŠUMARSKI INSTITUT
- Recipient type
- institution
- Recipient OIB (as published)
- 13579392023
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-13
- Amount as printed
- 9.290,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,291* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-08-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKI SUMARSKI INSTITUT JASTREBARSKO All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKI SUMARSKI INSTITUT JASTREBARSKO
- Recipient type
- institution
- Recipient OIB (as published)
- 13579392023
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-09
- Amount as printed
- 1.327,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,327* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKI SUMARSKI INSTITUT JASTREBARSKO All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKI SUMARSKI INSTITUT JASTREBARSKO
- Recipient type
- institution
- Recipient OIB (as published)
- 13579392023
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-04
- Amount as printed
- 1.327,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,327* | Paid | Koprivničko-križevačka županija |