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: 2026-08-14	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 07/2026 Invoice number KDT-26/00031-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0726 Invoice date 2026-07-31 Due date 2026-08-14 Recipient place 10000 Zagreb Person type as published P Payment date 2026-08-14 Amount as printed 557.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.91 EUR	Paid	Velika Gorica
Paid: 2025-12-22	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 01.11. do 30.11.2025 Invoice number KDT-25/00039-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-1125 Invoice date 2025-12-23 Due date 2025-12-23 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge 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 2025-12-22 Amount as printed 555.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	555.71 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 Pristojba P-200/2024, OS VG. (tužit.Z.Šipušić) 26/0001819 Invoice number 5045-4374-1074365127 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1074365127 Invoice date 2026-04-14 Due date 2026-04-15 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 2026-04-14 Amount as printed 546.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.45 EUR	Paid	Velika Gorica
Paid: 2025-12-15	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 11/205 Invoice number KDT-25/00036-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-1125 Invoice date 2025-11-30 Due date 2025-12-15 Recipient place 10000 Zagreb Person type as published P Payment date 2025-12-15 Amount as printed 544.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.44 EUR	Paid	Velika Gorica
Paid: 2024-07-11	Velika Gorica	MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Velika Gorica Recipient MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description Zrakoplovna priredba AIRVG 2024. 24/0003317 Invoice number 03-2024-0000263 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-19982-24030002633 Invoice date 2024-06-30 Due date 2024-06-30 Recipient seat 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 2024-07-11 Amount as printed 492.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.78 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 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2024-03 Amount as printed 489,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	489.04 EUR	Paid	Opatija
Paid: 2024-07-15	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 Naplata 5% prih. 01.06.-30.06.24 Invoice number KDT-24/00021-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0624 Invoice date 2024-06-30 Due date 2024-07-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge 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 2024-07-15 Amount as printed 427.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	427.14 EUR	Paid	Velika Gorica
Paid: 2026-06-10	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 05/2026 Invoice number KDT-26/00021-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0526 Invoice date 2026-05-31 Due date 2026-06-15 Recipient place 10000 Zagreb Person type as published P Payment date 2026-06-10 Amount as printed 417.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	417.93 EUR	Paid	Velika Gorica
Paid: 05/2026	Tar-Vabriga - Torre-Abrega	MINISTARSTVO UNUTARNJIH POSLOVA RH All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient MINISTARSTVO UNUTARNJIH POSLOVA RH Recipient type public-body Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2026-05 Amount as printed 406.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.83 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-06-13	Općina Sveti Đurđ	MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - usluge policije Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-06-13 Amount as printed 402.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	402.8 EUR	Paid	Sveti Đurđ
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 sudska pristojba na žalbu i rješenje P-568/2026 TSZ 26/0005264 Invoice number P-568/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083458744 Invoice date 2026-09-10 Due date 2026-09-22 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 2026-09-15 Amount as printed 392.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.93 EUR	Paid	Velika Gorica
Paid: 2025-10-10	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 09/2025 Invoice number KDT-25/00028-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-0925 Invoice date 2025-09-30 Due date 2025-10-15 Recipient place 10000 Zagreb Person type as published P Payment date 2025-10-10 Amount as printed 372.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.69 EUR	Paid	Velika Gorica
Paid: 2024-08-20	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% prih. 01.07.-31.07.24 Invoice number KDT-24/00024-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0724 Invoice date 2024-07-31 Due date 2024-08-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge 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 2024-08-20 Amount as printed 369.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.97 EUR	Paid	Velika Gorica
Paid: 09/2025	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 2025-09 Amount as printed 345,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	345.08 EUR	Paid	Opatija
Paid: 2026-01-15	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 Plaćanje 55% prihoda od prodaje stanova sa stanarskim pravom za 12/2025 Invoice number KDT-25/00041-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-1225 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place 10000 Zagreb Person type as published P Payment date 2026-01-15 Amount as printed 337.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.6 EUR	Paid	Velika Gorica
Paid: 2025-01-30	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 Plaćanje pristobe P-2328/2022, TS; ZG 25/0000005 Invoice number 5045-20735-1073162192 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073162192 Invoice date 2025-01-27 Due date 2025-01-31 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 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-01-30 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Velika Gorica
Paid: 2025-09-10	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 Pristojba P-923/2021, TS ZG. 25/0004765 Invoice number 5045-20735-1077145969 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077145969 Invoice date 2025-09-09 Due date 2025-09-10 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 2025-09-10 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Velika Gorica
Paid: 2025-05-13	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 kazne-211-07/25-8/113074 (DU336FL) Invoice number 211-07/25-8/113074 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR27 6041-001061982750 Partner VAT id as printed HR36162371878 Invoice date 2025-05-12 Due date 2025-05-12 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 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011807 OSTALE KAZNE Payment date 2025-05-13 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Dubrovnik
Paid: 2025-05-13	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 kazne-211-07/25-8/113074 (DU336FL) Invoice number 211-07/25-8/113074 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR27 6041-001061982750 Partner VAT id as printed HR36162371878 Invoice date 2025-05-12 Due date 2025-05-12 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 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011807 OSTALE KAZNE Payment date 2025-05-13 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Dubrovnik
Paid: 2026-09-09	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 MUP - naljepnice Invoice number 013-331800-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23035 Partner VAT id as printed HR36162371878 Invoice date 2026-07-17 Due date 2026-07-17 Recipient seat ZAGREB Person type as published P Economic classification 32229 Account name Ostali materijal i sirovine Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0320 Usluge protupožarne zaštite Budget position 00008649 Ostali materijal i sirovine Payment date 2026-09-09 Amount as printed 320.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320 EUR	Paid	Dubrovnik
Paid: 12/2024	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 2024-12 Amount as printed 308,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	308.58 EUR	Paid	Opatija
Paid: 02/2025	Tar-Vabriga - Torre-Abrega	MINISTARSTVO UNUTARNJIH POSLOVA RH All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient MINISTARSTVO UNUTARNJIH POSLOVA RH Recipient type public-body Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2025-02 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-10-28	Split	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Split Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-10-28 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Split
Paid: 2025-10-28	Split	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Split Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-10-28 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Split
Paid: 2025-10-28	Split	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Split Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-10-28 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Split
Paid: 2025-10-28	Split	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Split Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-10-28 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Split
Paid: 2025-10-14	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 Troškovi obuke i ispita Tečaja prom.redara-Nikola Krvarić 25/0005510 Invoice number 7005-713-23230 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Invoice date 2025-10-14 Due date 2025-10-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2025-10-14 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Velika Gorica
Paid: 2024-09-30	JAVNA VATROGASNA POSTROJBA	MINIST. UNUTAR. POS.,ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MINIST. UNUTAR. POS.,ZAGREB Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-09-30 Amount as printed 289.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.89 EUR	Paid	Požega
Paid: 2025-11-13	JAVNA VATROGASNA POSTROJBA	MINIST. UNUTAR. POS.,ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient MINIST. UNUTAR. POS.,ZAGREB Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3292 Account name Premije osiguranja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-11-13 Amount as printed 289.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.89 EUR	Paid	Požega
Paid: 2026-02-12	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 Razlika obračuna PDV za razdoblje 01.12.2025. -31.12.2025. Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-75834963344 Invoice date 2026-02-12 Due date 2026-02-12 Recipient place 10000 Zagreb Person type as published P Payment date 2026-02-12 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Velika Gorica
Paid: 2024-10-30	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 od 01.09.-30.09.2024. Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-34050082043-0924 Invoice date 2024-10-30 Due date 2024-10-30 Recipient place 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2024-10-30 Amount as printed 236.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.92 EUR	Paid	Velika Gorica
Paid: 2024-01-26	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 Sredstva izdvojena po nalogu FINA-e OVR-55/23-8 Recipient IBAN (as published) HR6624020061854100005 Payment reference HR99 Invoice date 2024-01-26 Due date 2024-01-26 Recipient place 10000 Zagreb Person type as published P Payment date 2024-01-26 Amount as printed 227.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.99 EUR	Paid	Velika Gorica
Paid: 2026-06-16	OŠ E.KUMIČIĆA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description 9.7.2026. Tomislav Cvet ković, OIB 115344. Kumičića Invoice number 7129-051-26346 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7129-051-26346 Invoice date 2026-06-05 Due date 2026-06-09 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-06-16 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Velika Gorica
Paid: 2024-03-26	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 RJ,OVR-55/23-8,OS,VELIKA GORICA Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-01448906008 Invoice date 2024-03-26 Due date 2024-03-26 Recipient place 10000 Zagreb Person type as published P Economic classification 3239900 Account name Ostale nespomenute usluge 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 2024-03-26 Amount as printed 218.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.7 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 Intelektualne i osobne usluge Recipient place ZAGREB Economic classification 3237 Activity A101311 Functional classification 0111 Payment month 2025-01 Amount as printed 209,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	209.68 EUR	Paid	Opatija
Paid: 2026-01-19	Split	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Split Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-01-19 Amount as printed 206.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.79 EUR	Paid	Split
Paid: 10/2024	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 2024-10 Amount as printed 204,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	204.41 EUR	Paid	Opatija
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.1317/70 k.o.Maclin 24/0000004 Invoice number 940-01/2008-01/56 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5690-23528-1147 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 203.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.24 EUR	Paid	Velika Gorica
Paid: 2024-11-06	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 tehničke pregled 24/0005423 Invoice number UP/I-361-05/24-01/000056 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR62 5665-47061-27-576190 Invoice date 2024-10-30 Due date 2024-11-04 Recipient place 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2024-11-06 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica
Paid: 2025-02-05	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 ovršni postupak Ovr-975/2024 od 04.12.24. 25/0000034 Invoice number 7129-4921-3-29124 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-4921-3-29124 Invoice date 2025-01-30 Due date 2025-02-05 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 2025-02-05 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Velika Gorica

Menu

Appearance

Language

DRŽAVNI PRORAČUN RH