Type not statedReceives public money

DRŽAVNI PRORAČUN RH

OIB 36162371878 ·also printed as Državni proračun Republike Hrvatske · PU VUKOVARSKO-SRIJEMSKA · more names: 23

Receives

Paid · EUR: €14,152,411.92
Paid: 8,391.02^*

Records: 968
Payers: 42
Years: 2021–2026
Sources: 115

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.

968 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: 2024-02-05	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description naknada za pravo građenja k.č.br.1317/100 k.o.Maclin 24/0000005 Invoice number 940-01/10-01/63 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5690-23528-1465 Invoice date 2024-01-09 Due date 2024-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 241110 Account name Zemljište Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002K200002 Ulaganja u dugotrajnu imovinu Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Rashodi za nabavu neproizvedene dugotrajne imovine Payment date 2024-02-05 Amount as printed 1920.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,920.61 EUR	Paid	Velika Gorica
Paid: 2025-03-06	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description naknada za pravo građenja k.č.br.1317/100 k.o.Mraclin 25/0000002 Invoice number 940-01/10-01/63 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5690-23528-1465 Invoice date 2025-01-10 Due date 2025-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 241110 Account name Zemljište Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002K200002 Ulaganja u dugotrajnu imovinu Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Rashodi za nabavu neproizvedene dugotrajne imovine Payment date 2025-03-06 Amount as printed 1920.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,920.61 EUR	Paid	Velika Gorica
Paid: 2026-03-17	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje 55% prihoda od prodaje stanova sa stanarskim pravom za 02/2026 Invoice number KDT-26/00010-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0226 Invoice date 2026-02-28 Due date 2026-03-18 Recipient place 10000 Zagreb Person type as published P Payment date 2026-03-17 Amount as printed 1867.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,867.48 EUR	Paid	Velika Gorica
Paid: 2026-02-17	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naknada za pravo građenja k.č.br.1317/100 k.o. Mraclin 26/0000004 Invoice number 940-01/10-01/63 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5690-23528-1465 Invoice date 2026-01-14 Due date 2026-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 241110 Account name Zemljište Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002K200002 Ulaganja u dugotrajnu imovinu Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0021 Rashodi za nabavu neproizvedene dugotrajne imovine Payment date 2026-02-17 Amount as printed 1856.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,856.96 EUR	Paid	Velika Gorica
Paid: 2024-08-29	ŠRC VELIKA GORICA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description PDV po obračunu 01.07.-31.07.2024. Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-34050082043-0724 Invoice date 2024-08-29 Due date 2024-08-29 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2024-08-29 Amount as printed 1813.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,813.59 EUR	Paid	Velika Gorica
Paid: 2025-01-15	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Prihod od prodaje stanova sa stanarskim pravom za 12/24 Invoice number KDT-24/00037-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-1224 Invoice date 2024-12-31 Due date 2025-01-15 Recipient place 10000 Zagreb Person type as published P Payment date 2025-01-15 Amount as printed 1781.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,781.32 EUR	Paid	Velika Gorica
Paid: 2024-09-13	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Prihod od prodaje stanova sa stanarskim pravom za 08/24 Invoice number KDT-24/00025-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0824 Invoice date 2024-08-31 Due date 2024-09-15 Recipient place 10000 Zagreb Person type as published P Payment date 2024-09-13 Amount as printed 1764.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,764.66 EUR	Paid	Velika Gorica
Paid: 2026-03-17	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje 55% prihoda od prodaje stanova sa stanarskim pravom za 01/2026 Invoice number KDT-26/00009-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0126 Invoice date 2026-01-31 Due date 2026-03-18 Recipient place 10000 Zagreb Person type as published P Payment date 2026-03-17 Amount as printed 1567.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,567.89 EUR	Paid	Velika Gorica
Paid: 11/2024	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Intelektualne i osobne usluge Recipient place ZAGREB Economic classification 3237 Activity K306047 Functional classification 0620 Payment month 2024-11 Amount as printed 1.479,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,479.71 EUR	Paid	Opatija
Paid: 2026-04-22	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naplata 5% prihoda od poreza na nekretnine od 01.03. do 31.03.2026 Invoice number KDT-26/00014-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-03262 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400002 Stručni poslovi utvrđivanja i naplate gradskih prihoda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0044 Rashodi za usluge Payment date 2026-04-22 Amount as printed 1471.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,471.24 EUR	Paid	Velika Gorica
Paid: 2025-04-14	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje 55% prihoda od prodaje stanova sa stanarskim pravom za 03/2025 Invoice number KDT-25/00006-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0325 Invoice date 2025-03-31 Due date 2025-04-15 Recipient place 10000 Zagreb Person type as published P Payment date 2025-04-14 Amount as printed 1382.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,382.21 EUR	Paid	Velika Gorica
Paid: 2026-02-11	OŠ ŠĆITARJEVO	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Rzb. upl. od ZAP: 26/24041 3 Invoice number 2025/2026 - 408 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR00 19022026 Invoice date 2026-02-11 Due date 2026-02-11 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-11 Amount as printed 1361.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,361.56 EUR	Paid	Velika Gorica
Paid: 06/2025	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naknade šteta pravnim i fizičkim osobama Recipient place ZAGREB Economic classification 3831 Activity A101301 Functional classification 0111 Payment month 2025-06 Amount as printed 1.327,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,327.23 EUR	Paid	Opatija
Paid: 2025-10-16	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description ISPLATA PO I.ANEKSU UGOVORA-PROGRAM"SIGURNO U GRADU ZAGREBU" Invoice number 3661 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-19982-5531317 Partner VAT id as printed HR36162371878 Invoice date 2025-09-23 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011210A121005 INFORMATIVNI CENTAR ZA PREVENCIJU - PU ZAGREBAČKA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 21010039 Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2025-10-16 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje 55% prihoda od prodaje stanova sa stanarskim pravom za 05/2025 Invoice number KDT-25/00013-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0525 Invoice date 2025-05-31 Due date 2025-06-15 Recipient place 10000 Zagreb Person type as published P Payment date 2025-06-13 Amount as printed 1262.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,262.4 EUR	Paid	Velika Gorica
Paid: 2025-02-26	OŠ VUKOVINA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description povrat prehrane OŠ za prvo polugodište 2024./2025. Invoice number IZVJ - prehrana GVG 24/25 Payment reference HR99 Invoice date 2025-02-27 Due date 2025-03-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-02-26 Amount as printed 1068.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,068.67 EUR	Paid	Velika Gorica
Paid: 2025-08-13	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje 55% prihoda od prodaje stanova s stanarskim pravom za 07/2025 Invoice number KDT-25/00020-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0725 Invoice date 2025-07-31 Due date 2025-08-15 Recipient place 10000 Zagreb Person type as published P Payment date 2025-08-13 Amount as printed 989.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	989.35 EUR	Paid	Velika Gorica
Paid: 03/2024	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Intelektualne i osobne usluge Recipient place ZAGREB Economic classification 3237 Activity K306047 Functional classification 0620 Payment month 2024-03 Amount as printed 946,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	946.21 EUR	Paid	Opatija
Paid: 06/2024	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Intelektualne i osobne usluge Recipient place ZAGREB Economic classification 3237 Activity K306047 Functional classification 0620 Payment month 2024-06 Amount as printed 946,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	946.21 EUR	Paid	Opatija
Paid: 06/2024	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostali nespomenuti rashodi poslovanja Recipient place ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2024-06 Amount as printed 861,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	861.47 EUR	Paid	Opatija
Paid: 05/2024	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2024-05 Amount as printed 851,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	851.46 EUR	Paid	Opatija
Paid: 2024-09-27	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description PDV - e za 08/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-25715578283 Invoice date 2024-09-27 Due date 2024-09-27 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-09-27 Amount as printed 840.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	840.91 EUR	Paid	Velika Gorica
Paid: 2025-09-15	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje 55% prihoda od prodaje stanova sa stanarskim pravom za 08/2025 Invoice number KDT-25/00024-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0825 Invoice date 2025-08-31 Due date 2025-09-15 Recipient place 10000 Zagreb Person type as published P Payment date 2025-09-15 Amount as printed 830.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	830.33 EUR	Paid	Velika Gorica
Paid: 09/2024	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2024-09 Amount as printed 823,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	823.17 EUR	Paid	Opatija
Paid: 2025-12-30	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pdv obračun za razdoblje 01.11.2025. - 30.11.2025.(razlika) Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-75834963344 Invoice date 2025-12-30 Due date 2025-12-30 Recipient place 10000 Zagreb Person type as published P Payment date 2025-12-30 Amount as printed 799.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.29 EUR	Paid	Velika Gorica
Paid: 2026-04-14	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje 55% prihoda od prodaje stanova sa stanarskim pravom za 03/2026 Invoice number KDT-26/00012-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0326 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Payment date 2026-04-14 Amount as printed 745.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	745.33 EUR	Paid	Velika Gorica
Paid: 2026-03-24	Velika Gorica	DRŽAVNI PRORAČUN -LEGALIZACIJA All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN -LEGALIZACIJA Recipient type not-stated Recipient OIB (as published) 36162371878 Description nakn. za zadrž. nez. izgr. zgrada objekti NK N. Čiče 26/0000023 Invoice number 361-05/26-02/9 Recipient IBAN (as published) HR3110010051700029633 Payment reference HR05 5410-75834963344-26009 Invoice date 2026-01-23 Due date 2026-02-26 Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002K200002 Ulaganja u dugotrajnu imovinu Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0019 Građevinski objekti Breakdown by account [["242120","Poslovni objekti","689.76"],["242140","Ostali građevinski objekti","689.76"]] Payment date 2026-03-24 Amount as printed 689.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	689.76 EUR	Paid	Velika Gorica
Paid: 2025-11-21	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje 55% prihoda od prodaje stanova sa stanarskim pravom za 10/2025 Invoice number KDT-25/00034-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-1025 Invoice date 2025-10-31 Due date 2025-11-15 Recipient place 10000 Zagreb Person type as published P Payment date 2025-11-21 Amount as printed 668.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	668.23 EUR	Paid	Velika Gorica
Paid: 2025-09-30	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Usluga osiguranja- ZRAKOPLOVNA PRIREDBA AIRVG 2025 10.5.25. 25/0005027 Invoice number 01-2025-K03-0000410-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-19982-25030004106 Invoice date 2025-09-19 Due date 2025-09-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2025-09-30 Amount as printed 665.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	665.88 EUR	Paid	Velika Gorica
Paid: 01/2025	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2025-01 Amount as printed 663,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	663.61 EUR	Paid	Opatija
Paid: 06/2025	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2025-06 Amount as printed 663,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	663.61 EUR	Paid	Opatija
Paid: 2024-04-02	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojba P-450/2024 24/0000153 Invoice number P-450/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1067953485 Invoice date 2024-04-02 Due date 2024-04-02 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-02 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Velika Gorica
Paid: 2025-01-09	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojba P-923/2021, TS ZG Invoice number 5045-20735-1072791900 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072791900 Invoice date 2025-01-09 Due date 2025-02-25 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2025-01-09 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Velika Gorica
Paid: 2025-04-25	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description PLAĆANJE NOVČANE KAZNE Invoice number 0040880778 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR27 6041-000235297020 Partner VAT id as printed HR36162371878 Invoice date 2025-04-25 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 38351 Account name OSTALE KAZNE Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008762 OSTALE KAZNE Payment date 2025-04-25 Amount as printed 660.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	660 EUR	Paid	Dubrovnik
Paid: 2024-12-31	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Povrat neiskorištenih sredstava 2024. za trošak stanovanja/ogrijeva Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 372297-8770071-0011 Invoice date 2024-12-31 Due date 2024-12-31 Recipient place 10000 Zagreb Person type as published P Payment date 2024-12-31 Amount as printed 652.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	652.18 EUR	Paid	Velika Gorica
Paid: 2026-07-10	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje 55% prihoda od prodaje stanova sa stanarskim pravom za 06/2026 Invoice number KDT-26/00025-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0626 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place 10000 Zagreb Person type as published P Payment date 2026-07-10 Amount as printed 607.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	607.49 EUR	Paid	Velika Gorica
Paid: 2026-09-15	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje 55% prihoda od prodaje stanova sa stanarskim pravom za 08/2026 Invoice number KDT-26/00035-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0826 Invoice date 2026-08-31 Due date 2026-09-15 Recipient place 10000 Zagreb Person type as published P Payment date 2026-09-15 Amount as printed 598.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.1 EUR	Paid	Velika Gorica
Paid: 2025-07-15	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje 55% prihoda od prodaje stanova s stanarskim pravom za 06/2025 Invoice number KDT-25/00016-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0625 Invoice date 2025-06-30 Due date 2025-07-15 Recipient place 10000 Zagreb Person type as published P Payment date 2025-07-15 Amount as printed 587.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.69 EUR	Paid	Velika Gorica
Paid: 2026-05-14	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje 55% prihoda od prodaje stanova sa stanarskim pravom za 04/2026 Invoice number KDT-26/00019-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0426 Invoice date 2026-04-30 Due date 2026-05-15 Recipient place 10000 Zagreb Person type as published P Payment date 2026-05-14 Amount as printed 582.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	582.48 EUR	Paid	Velika Gorica
Paid: 2025-01-30	OŠ ŠĆITARJEVO	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Povrat u proračun za iz vannastavne aktivnosti Invoice number 1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7196-1222-5790044 Invoice date 2024-12-31 Due date 2025-01-24 Recipient place 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-30 Amount as printed 577.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	577.83 EUR	Paid	Velika Gorica

Menu

Appearance

Language

DRŽAVNI PRORAČUN RH