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: 2025-10-21	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 2025-10-21 Amount as printed 110.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.96 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-09	Labin	MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE All fields Domain payments Record type payment Payer Labin Recipient MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE Recipient type not-stated Recipient OIB (as published) 36162371878 Description REFUNDACIJA TROŠ. ZAPRIJEĐ.KM ZA TEH.PREGLED -KANCIANI M - 25/0002094 Invoice number 3000-2025-K33-0000346-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322341-5531317-3000220 Invoice date 2025-06-09 Due date 2025-07-09 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3001K300002 Provedba dokumenata prostornog uređenja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0239 Vještački nalazi Payment date 2025-07-09 Amount as printed 110.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.21 EUR	Paid	Labin
Paid: 2024-05-27	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 2024-05-27 Amount as printed 110.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.13 EUR	Paid	Virovitičko-podravska županija
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 110,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	110 EUR	Paid	Opatija
Paid: 2026-06-09	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-59/2024, OS VG - žalba proti 26/0003022 Invoice number 5045-4374 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1082156590 Invoice date 2026-06-09 Due date 2026-06-09 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 2026-06-09 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Velika Gorica
Paid: 2025-08-27	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 2025-08-27 Amount as printed 109.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.92 EUR	Paid	Virovitičko-podravska županija
Paid: 07/2025	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 2025-07 Amount as printed 108.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-06-19	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 2026-06-19 Amount as printed 107.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.82 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-23	Labin	MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE All fields Domain payments Record type payment Payer Labin Recipient MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE Recipient type not-stated Recipient OIB (as published) 36162371878 Description REF.TROŠ.ZAKM-TEH.PREGLED-ID 369 24/0000786 Invoice number 3000-2024-K33-0000260-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322341-5531317-3000220 Invoice date 2024-03-22 Due date 2024-04-21 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3001K300002 Provedba dokumenata prostornog uređenja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0239 Vještački nalazi Payment date 2024-04-23 Amount as printed 104.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.4 EUR	Paid	Labin
Paid: 2024-02-21	Labin	MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE All fields Domain payments Record type payment Payer Labin Recipient MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE Recipient type not-stated Recipient OIB (as published) 36162371878 Description REF. TROŠ. ZA PRIJEĐENEKILOM. ZA TEH. PREGLED-BRAJKOVIĆ, I 24/0000187 Invoice number 3000-2024-K33-0000025-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322341-5531317-3000220 Invoice date 2024-01-25 Due date 2024-02-24 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3001K300002 Provedba dokumenata prostornog uređenja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0239 Vještački nalazi Payment date 2024-02-21 Amount as printed 103.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.04 EUR	Paid	Labin
Paid: 2026-04-02	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 2026-04-02 Amount as printed 102.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.58 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-19	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 2024-06-19 Amount as printed 102.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.49 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-16	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.-30.06.25 Invoice number KDT-25/00018-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0625 Invoice date 2025-06-30 Due date 2025-07-15 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 2025-07-16 Amount as printed 101.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.3 EUR	Paid	Velika Gorica
Paid: 2024-10-18	Labin	MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE All fields Domain payments Record type payment Payer Labin Recipient MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE Recipient type not-stated Recipient OIB (as published) 36162371878 Description REF. TROŠ. ZA PRIJEĐENEKILOM. ZA TEH. PREGLED-KANCIANI- ID 24/0002951 Invoice number 3000-2024-K33-0000612-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322341-5531317-3000220 Invoice date 2024-09-19 Due date 2024-10-19 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3001K300002 Provedba dokumenata prostornog uređenja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0239 Vještački nalazi Payment date 2024-10-18 Amount as printed 100.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.8 EUR	Paid	Labin
Paid: 2024-05-27	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 2024-05-27 Amount as printed 100.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.31 EUR	Paid	Virovitičko-podravska županija
Paid: 02/2024	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 Stručno usavršavanje zaposlenika Recipient place ZAGREB Economic classification 3213 Activity A101301 Functional classification 0111 Payment month 2024-02 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100 EUR	Paid	Opatija
Paid: 10/2025	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 Stručno usavršavanje zaposlenika Recipient place ZAGREB Economic classification 3213 Activity A101301 Functional classification 0111 Payment month 2025-10 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100 EUR	Paid	Opatija
Paid: 02/2026	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 Stručno usavršavanje zaposlenika Recipient place ZAGREB Economic classification 3213 Activity A101301 Functional classification 0111 Payment month 2026-02 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100 EUR	Paid	Opatija
Paid: 2024-08-01	OŠ V.MLAKA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description pristojbe iz predmeta 1 2397-2021 Invoice number 12397-2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1069885681 Invoice date 2024-07-25 Due date 2024-08-01 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-08-01 Amount as printed 99.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.55 EUR	Paid	Velika Gorica
Paid: 2024-01-24	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-44/2022. stranka Lj.Stančić 24/0000002 Invoice number 5045-4374-1066519773 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1066519773 Invoice date 2024-01-23 Due date 2024-01-30 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 2024-01-24 Amount as printed 99.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.54 EUR	Paid	Velika Gorica
Paid: 2026-01-30	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Sudska pristojba na žal bu (Pr-71/2024) Invoice number 5045-4374-1079657177 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1079657177 Invoice date 2026-01-29 Due date 2026-01-30 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-30 Amount as printed 97.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.72 EUR	Paid	Velika Gorica
Paid: 2024-08-19	Labin	MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE All fields Domain payments Record type payment Payer Labin Recipient MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE Recipient type not-stated Recipient OIB (as published) 36162371878 Description REF. TROŠ. ZA PRIJEĐENEKILOM. ZA TEH. PREGLED-MORENOKANCIA 24/0002174 Invoice number 3000-2024-K33-0000513-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322341-5531317-3000220 Invoice date 2024-07-22 Due date 2024-08-21 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3001K300002 Provedba dokumenata prostornog uređenja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0239 Vještački nalazi Payment date 2024-08-19 Amount as printed 97.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.2 EUR	Paid	Labin
Paid: 2024-10-18	Labin	MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE All fields Domain payments Record type payment Payer Labin Recipient MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE Recipient type not-stated Recipient OIB (as published) 36162371878 Description REF.TROŠ.ZAKM-TEH.PREGLED-ID 158424/0002950 Invoice number 3000-2024-K33-0000617-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322341-5531317-3000220 Invoice date 2024-09-20 Due date 2024-10-20 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3001K300002 Provedba dokumenata prostornog uređenja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0239 Vještački nalazi Payment date 2024-10-18 Amount as printed 96.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.32 EUR	Paid	Labin
Paid: 2024-11-04	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 2024-11-04 Amount as printed 96.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.3 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-30	Labin	MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE All fields Domain payments Record type payment Payer Labin Recipient MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE Recipient type not-stated Recipient OIB (as published) 36162371878 Description REFUNDACIJA TROŠ. ZA PRIJEĐ.KM ZA TEH.PREGLED - KANCIANI M - 25/0003322 Invoice number 3000-2025-K33-0000473-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322341-5531317-3000220 Invoice date 2025-08-19 Due date 2025-09-18 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3001K300002 Provedba dokumenata prostornog uređenja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0239 Vještački nalazi Payment date 2025-09-30 Amount as printed 95.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.46 EUR	Paid	Labin
Paid: 2025-04-17	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. 01.01.-31.01.25 Invoice number KDT-25/00007-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0125 Invoice date 2025-04-01 Due date 2025-04-15 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 2025-04-17 Amount as printed 94.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.74 EUR	Paid	Velika Gorica
Paid: 2025-02-28	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 2025-02-28 Amount as printed 94.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.2 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-06-17	OŠ MILANA LANGA, BREGANA	MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description POTROŠNJA VODE ZA 03/2026 - DVORANA Invoice number 01-2026-K33-0000206-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2026-04-29 Due date 2026-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3234906 Account name OŠML - komunalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1420 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-06-17 Amount as printed 93.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.38 EUR	Paid	Samobor
Paid: 2025-06-18	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 2025-06-18 Amount as printed 93.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.15 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-04-30	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 2026-04-30 Amount as printed 93.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.15 EUR	Paid	Virovitičko-podravska županija
Paid: 05/2026	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 2026-05 Amount as printed 92,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	92.9 EUR	Paid	Opatija
Paid: 2024-12-05	Labin	MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE All fields Domain payments Record type payment Payer Labin Recipient MUP RH-UPRAVA ZA UPRAVNE I INSP.POSLOVE Recipient type not-stated Recipient OIB (as published) 36162371878 Description REF. TROŠ. ZA PRIJEĐENE KILOM. ZA TEH. PREGLED-M. KANCIANI - 24/0003511 Invoice number 3000-2024-K33-0000678-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322341-5531317-3000220 Invoice date 2024-11-06 Due date 2024-12-06 Recipient place ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3001K300002 Provedba dokumenata prostornog uređenja Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0239 Vještački nalazi Payment date 2024-12-05 Amount as printed 92.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.4 EUR	Paid	Labin
Paid: 2026-03-16	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 2026-03-16 Amount as printed 90.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.13 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-08-28	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 2024-08-28 Amount as printed 90.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-17	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 2025-03-17 Amount as printed 88.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.96 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-10	Javna vatrogasna postrojba Grada Knina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Grada Knina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 36162371878 Description Refundacija za registr. vozila na korištenju ZG3226LA Invoice number RN-K33-2025-0000439 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323947-5531317-3000340 Invoice date 2025-07-31 Due date 2025-08-30 Recipient place Zagreb Person type as published P Economic classification 323230 Account name Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Organisational classification 030 02 33851 Javna vatrogasna postrojba Grada Knina Programme / activity A06 1050A105001 REDOVNA DJELATNOST JVP Funding source 4.1.3 Tekuće pomoći izravnanja za decentralizirane funkcije Functional classification 0320 Usluge protupožarne zaštite Budget position R0191 Usluge tekućeg i investicijskog održavanja prijevoznih sredstava Budget user Javna vatrogasna postrojba Grada Knina Payment date 2025-12-10 Amount as printed 88.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.72 EUR	Paid	Knin
Paid: 2025-04-10	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 Pn-8/2020 OSVG 25/0001639 Invoice number 5045-4374-1074702654 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1074702654 Invoice date 2025-04-10 Due date 2025-04-10 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 2025-04-10 Amount as printed 86.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.88 EUR	Paid	Velika Gorica
Paid: 03/2025	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 2025-03 Amount as printed 85,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.9 EUR	Paid	Opatija
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 85,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85.9 EUR	Paid	Opatija
Paid: 2026-03-20	OŠ NOVO ČIČE	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Stručni ispit (sudske p ristojbe) - Basta Invoice number 7005-230-47053-784031 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Invoice date 2026-03-06 Due date 2026-03-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-03-20 Amount as printed 82.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82 EUR	Paid	Velika Gorica

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