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: 2026-07-13	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 2026-07-13 Amount as printed 196.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.62 EUR	Paid	Split
Paid: 2025-03-03	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.Mraclin 25/0000003 Invoice number 940-01/2008-01/56 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5690-23528-1147 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 2025-03-03 Amount as printed 196.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.58 EUR	Paid	Velika Gorica
Paid: 2025-02-03	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 2025-02-03 Amount as printed 195.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.36 EUR	Paid	Split
Paid: 2026-09-22	Virovitičko-podravska županija	POLICIJSKA UPRAVA VPŽ All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient POLICIJSKA UPRAVA VPŽ Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Virovitica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-09-22 Amount as printed 192.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.59 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-02-11	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. Mraclin 26/0000003 Invoice number 940-01/2008-01/56 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5690-23528-1147 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 2026-02-11 Amount as printed 189.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.84 EUR	Paid	Velika Gorica
Paid: 06/2026	GRAD OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient Državni proračun Republike Hrvatske 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 2026-06 Amount as printed 189,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	189.72 EUR	Paid	Opatija
Paid: 04/2026	GRAD OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient Državni proračun Republike Hrvatske 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 2026-04 Amount as printed 189,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	189.39 EUR	Paid	Opatija
Paid: 2024-08-29	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 07/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-25715578283 Invoice date 2024-08-29 Due date 2024-08-29 Recipient place 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-08-29 Amount as printed 189.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.06 EUR	Paid	Velika Gorica
Paid: 2026-02-25	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-192/2020, OS VG. (Tužit.Đ.Novosel) 26/0000481 Invoice number 5045-4374-1045164518 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1045164518 Invoice date 2026-02-24 Due date 2026-03-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232960 Account name Obveze za troškove sudskih postupaka 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 2026-02-25 Amount as printed 188.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.86 EUR	Paid	Velika Gorica
Paid: 08/2025	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 2025-08 Amount as printed 185,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	185.81 EUR	Paid	Opatija
Paid: 2025-09-08	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 PRISTOJBE IZ PREDMETA Us I-3842/2024, US ZG(Zagreb.županija) 25/0004657 Invoice number 5045-47199-1077121024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47199-1077121024 Invoice date 2025-09-04 Due date 2025-09-08 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 2025-09-08 Amount as printed 185.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.79 EUR	Paid	Velika Gorica
Paid: 08/2026	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 2026-08 Amount as printed 182.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-01-23	OŠ E.KVATERNIKA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojbe iz predmeta P r-3170/2021 Invoice number Drž proračun RH Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1066386781 Invoice date 2023-12-31 Due date 2024-01-22 Recipient place 10000 Zagreb Person type as published P Economic classification 232960 Account name Obveze za troškove sudskih postupaka Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0340 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-01-23 Amount as printed 179.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.5 EUR	Paid	Velika Gorica
Paid: 07/2026	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 2026-07 Amount as printed 179.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.4 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 02/2024	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 2024-02 Amount as printed 171.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.68 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-04-22	OŠ E.KVATERNIKA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Stručni ispiti za domar e 2x Invoice number 08042025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Invoice date 2025-04-08 Due date 2025-04-17 Recipient place 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-22 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Velika Gorica
Paid: 2025-11-25	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 01.10. do 31.10.2025 Invoice number KDT-25/00035-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-1025 Invoice date 2025-11-25 Due date 2025-11-25 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 2025-11-25 Amount as printed 154.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.79 EUR	Paid	Velika Gorica
Paid: 2026-05-19	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 01.04. do 30.04.2026 Invoice number KDT-26/00020-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-04262 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-19 Amount as printed 152.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.1 EUR	Paid	Velika Gorica
Paid: 10/2025	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 3239 Account name Ostale usluge Payment month 2025-10 Amount as printed 150.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.96 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-07-31	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 Obračunate kamate -ispravci pdv-a Invoice number KDT-26/00030-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-75834963344 Invoice date 2026-07-31 Due date 2026-07-31 Recipient place 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400003 Financijski i ostali rashodi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0112 Financijski i fiskalni poslovi Budget position R0046 Ostali financijski rashodi Payment date 2026-07-31 Amount as printed 150.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.16 EUR	Paid	Velika Gorica
Paid: 11/2025	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 3239 Account name Ostale usluge Payment month 2025-11 Amount as printed 149.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.6 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-09-08	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 Pn-6/2023, OS VG (M.Straživuk) 26/0005221 Invoice number 5045-4374-1083419366 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1083419366 Invoice date 2026-09-08 Due date 2026-09-09 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 2026-09-08 Amount as printed 147.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.33 EUR	Paid	Velika Gorica
Paid: 2025-06-06	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 Prisatojba P-390/2023, OS VG 25/0002728 Invoice number 5045-4374-1075800846 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1075800846 Invoice date 2025-06-06 Due date 2025-06-06 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 2025-06-06 Amount as printed 146.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.45 EUR	Paid	Velika Gorica
Paid: 2026-07-10	Novi Marof	MUP RH - POLICIJSKA POSTAJA NOVI MAROF All fields Domain payments Record type payment Payer Novi Marof Recipient MUP RH - POLICIJSKA POSTAJA NOVI MAROF Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Novi Marof Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-07-10 Amount as printed 144.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.5 EUR	Paid	Novi Marof
Paid: 2025-07-09	Novi Marof	MUP RH - POLICIJSKA POSTAJA NOVI MAROF All fields Domain payments Record type payment Payer Novi Marof Recipient MUP RH - POLICIJSKA POSTAJA NOVI MAROF Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Novi Marof Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-07-09 Amount as printed 142.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.6 EUR	Paid	Novi Marof
Paid: 2026-04-15	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 Pristojba Pn-2978/2023, OGS ZG (stranka ( .Pavković) 26/0001826 Invoice number 5045-42910-1081158492 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081158492 Invoice date 2026-04-15 Due date 2026-04-16 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 2026-04-15 Amount as printed 142.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.01 EUR	Paid	Velika Gorica
Paid: 01/2025	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 3239 Account name Ostale usluge Payment month 2025-01 Amount as printed 138.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.24 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2026	GRAD OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient Državni proračun Republike Hrvatske 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 2026-07 Amount as printed 133,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	133.27 EUR	Paid	Opatija
Paid: 2024-03-27	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 PRISTOJBE IZ PREDMETA P-3564/2023, OGS ZG 24/0000136 Invoice number 5045-42910-1067840613 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067840613 Invoice date 2024-03-26 Due date 2024-04-04 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 2024-03-27 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 EUR	Paid	Velika Gorica
Paid: 02/2026	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 2026-02 Amount as printed 131.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.08 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2024-07-12	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 Pristojba Pn-96/2021, OS VG 24/0000386 Invoice number 5045-4374-1069842311 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1069842311 Invoice date 2024-07-12 Due date 2024-07-12 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 2024-07-12 Amount as printed 124.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.76 EUR	Paid	Velika Gorica
Paid: 2025-11-24	Virovitičko-podravska županija	Ministarstvo unutarnjih poslova All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient 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 3234 Account name Komunalne usluge Payment date 2025-11-24 Amount as printed 123.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.54 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-02	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description JVP--RN ZA TEH.PREGLED VOZILA NA KORIŠTENJU-ZG 8527IA, ZG 85 Invoice number 3000-2025-K33-0000441-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323947-5531317-3000340 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0073 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-09-02 Amount as printed 122.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.75 EUR	Paid	Karlovac
Paid: 2026-05-05	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 Marija Šandrk -Stručni ispit, Strukovno područje arhitekture 26/0002232 Invoice number 5665-47061-19-576187 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR62 5665-47061-19-576187 Invoice date 2026-04-30 Due date 2026-05-10 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 009 01 Upravni odjel za prostorno planiranje, graditeljstvo i zaštitu okoliša Programme / activity A01 1000A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0641 Stručno usavršavanje, putovanja, literatura Payment date 2026-05-05 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 EUR	Paid	Velika Gorica
Paid: 2025-01-17	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 Naplata 5% prih. 01.12.-31.12.24 Invoice number KDT-24/00039-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-1224 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-01-17 Amount as printed 116.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.35 EUR	Paid	Velika Gorica
Paid: 2025-01-24	Virovitičko-podravska županija	PU VIROVITIČKO-PODRAVSKA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PU VIROVITIČKO-PODRAVSKA Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Virovitica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-24 Amount as printed 116.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.21 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-23	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description JVP--RN ZA TEH.PREGLED VOZILA NA KORIŠTE7IA Invoice number 3000-2026-K33-0000322-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323947-5531317-3000340 Invoice date 2026-05-21 Due date 2026-06-20 Recipient seat KARLOVAC Person type as published P Economic classification 323940 Account name Usluge pri registraciji prijevoznih sredstava Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0069 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-06-23 Amount as printed 116.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.06 EUR	Paid	Karlovac
Paid: 2025-05-20	Virovitičko-podravska županija	PU VIROVITIČKO-PODRAVSKA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PU VIROVITIČKO-PODRAVSKA Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Virovitica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-20 Amount as printed 114.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.11 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-02	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 Zatezna kamata za PDV Invoice number KDT-25/00023-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-75834963344 Invoice date 2025-09-02 Due date 2025-09-02 Recipient place 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate 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 R0008 Financijski rashodi Payment date 2025-09-02 Amount as printed 114.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.02 EUR	Paid	Velika Gorica
Paid: 2025-12-30	Virovitičko-podravska županija	Ministarstvo unutarnjih poslova All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient 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 3234 Account name Komunalne usluge Payment date 2025-12-30 Amount as printed 112.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.01 EUR	Paid	Virovitičko-podravska županija

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DRŽAVNI PRORAČUN RH