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: 2026-06-03	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 2026-06-03 Amount as printed 66.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.67 EUR	Paid	Split
Paid: 07/2025	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 2025-07 Amount as printed 66,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	66.35 EUR	Paid	Opatija
Paid: 2024-04-08	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 P r-11612/2021, ORS ZG Invoice number 11612-2021-16 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1067774050 Invoice date 2024-03-22 Due date 2024-04-04 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 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0504 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-04-08 Amount as printed 66.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.35 EUR	Paid	Velika Gorica
Paid: 2024-04-08	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 P R-13595/2021, ORS ZG Invoice number 13595-2021-15 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1067774300 Invoice date 2024-03-22 Due date 2024-04-04 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 5.2. Pomoći - PK Functional classification 0912 Osnovno obrazovanje Budget position R0504 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-04-08 Amount as printed 66.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.35 EUR	Paid	Velika Gorica
Paid: 2024-05-23	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 Pritojbe iz predmeta Pr -4824/2021, ORS ZG Invoice number 4824/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1068596740 Invoice date 2024-05-07 Due date 2024-05-17 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 06 49333 OŠ NOVO ČIČE 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 R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-05-23 Amount as printed 66.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.35 EUR	Paid	Velika Gorica
Paid: 2026-04-29	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 02/2026 - DVORANA Invoice number 01-2026-K33-0000155-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-29 Amount as printed 65.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.79 EUR	Paid	Samobor
Paid: 2025-06-18	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. 01.05.-31.05.25 Invoice number KDT-25/00015-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0525 Invoice date 2025-05-31 Due date 2025-06-15 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 2025-06-18 Amount as printed 65.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.01 EUR	Paid	Velika Gorica
Paid: 2024-09-30	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 2024-09-30 Amount as printed 64.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.87 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-31	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 Zatezna kamata PDV za 02/26. Invoice number KDT-26/00011-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-75834963344 Invoice date 2026-03-31 Due date 2026-03-31 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 2026-03-31 Amount as printed 63.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.69 EUR	Paid	Velika Gorica
Paid: 2026-06-11	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 Naplata 5% prih. 01.05.-31.05.26 Invoice number KDT-26/00023-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0526 Invoice date 2026-05-31 Due date 2026-06-15 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 2026-06-11 Amount as printed 63.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.36 EUR	Paid	Velika Gorica
Paid: 2025-03-24	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-96/2021.OS VG. 25/0001126 Invoice number 5045-4374-1053820763 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1053820763 Invoice date 2025-03-21 Due date 2025-03-26 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 2025-03-24 Amount as printed 62.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.38 EUR	Paid	Velika Gorica
Paid: 2025-10-15	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. 01.09.-30.09.25 Invoice number KDT-25/00030-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0925 Invoice date 2025-09-30 Due date 2025-10-15 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 2025-10-15 Amount as printed 61.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.95 EUR	Paid	Velika Gorica
Paid: 2025-12-05	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 10/2025 - DVORANA Invoice number 01-2025-K33-0000532-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2025-11-25 Due date 2025-12-05 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1420 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-05 Amount as printed 61.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.75 EUR	Paid	Samobor
Paid: 2025-07-07	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 2025-07-07 Amount as printed 59.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.92 EUR	Paid	Split
Paid: 2025-11-13	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naplata 5% prih. 01.10.-31.10.25 Invoice number KDT-25/00032-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-1025 Invoice date 2025-10-31 Due date 2025-11-13 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 2025-11-13 Amount as printed 59.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.92 EUR	Paid	Velika Gorica
Paid: 2025-07-18	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 2025-07-18 Amount as printed 59.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-11	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 01/2026 - DVORANA Invoice number 01-2026-K33-0000080-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2026-02-19 Due date 2026-03-06 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 2026-03-11 Amount as printed 59.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.01 EUR	Paid	Samobor
Paid: 2024-01-15	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 REFUNDACIJA POTROŠENE VODE ZA 12/2023 M. LANGA DVORANA Invoice number 01-2023-K33-0000555-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2023-12-27 Due date 2024-01-12 Recipient seat ZAGREB Person type as published P Economic classification 3234105 Account name Komunalne usluge OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0878 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-01-15 Amount as printed 58.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.65 EUR	Paid	Samobor
Paid: 2024-06-13	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naplata 5% prih. 01.05.-31.05.24 Invoice number KDT-24/00017-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0524 Invoice date 2024-05-31 Due date 2024-06-15 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 2024-06-13 Amount as printed 58.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.35 EUR	Paid	Velika Gorica
Paid: 2024-10-10	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 3234 Account name Komunalne usluge Payment date 2024-10-10 Amount as printed 58.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58 EUR	Paid	Split
Paid: 2024-12-17	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 U DVORANI ZA 10/2024 Invoice number K33-2024-0000508 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2024-12-02 Due date 2024-12-17 Recipient seat ZAGREB Person type as published P Economic classification 3234105 Account name Komunalne usluge OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0878 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-17 Amount as printed 57.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.96 EUR	Paid	Samobor
Paid: 2025-03-26	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 01/2025 - DVORANA Invoice number K33-2025-0000075 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2025-02-25 Due date 2025-03-12 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1420 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-03-26 Amount as printed 57.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.9 EUR	Paid	Samobor
Paid: 2026-01-15	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 11/2025 - DVORANA Invoice number 01-2025-K33-0000611-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2025-12-24 Due date 2026-01-08 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1420 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-01-15 Amount as printed 57.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.55 EUR	Paid	Samobor
Paid: 2025-05-07	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 03/2025 - DVORANA Invoice number K33-2025-0000186 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2025-04-16 Due date 2025-05-01 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 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1420 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-05-07 Amount as printed 57.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.33 EUR	Paid	Samobor
Paid: 2024-05-14	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naplata 5% prih. 01.04.-30.04.24 Invoice number KDT-24/00011-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0424 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-14 Amount as printed 56.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.14 EUR	Paid	Velika Gorica
Paid: 2024-03-15	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. 01.02.-29.02.24 Invoice number KDT-24/00006-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0224 Invoice date 2024-02-29 Due date 2024-03-15 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 2024-03-15 Amount as printed 56.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.09 EUR	Paid	Velika Gorica
Paid: 2026-02-23	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 12/2025 - DVORANA Invoice number 01-2026-K33-0000009-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2026-02-02 Due date 2026-02-17 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 2026-02-23 Amount as printed 55.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.6 EUR	Paid	Samobor
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 55,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55 EUR	Paid	Opatija
Paid: 2024-02-16	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 REFUNDACIJA POTROŠNJE VODE ZA 12/2023.-DVORANA Invoice number 01-2024-K33-0000038-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2024-02-05 Due date 2024-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3234105 Account name Komunalne usluge OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0878 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-02-16 Amount as printed 54.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.74 EUR	Paid	Samobor
Paid: 2024-03-07	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 REFUND.POTROŠNJE VODE ZA 01/2024 Invoice number 01-2024-K33-0000069-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2024-02-22 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3234105 Account name Komunalne usluge OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0878 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-07 Amount as printed 54.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.54 EUR	Paid	Samobor
Paid: 2026-05-18	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 2026-05-18 Amount as printed 54.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.38 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-08	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 U DVORANI ZA 09/2024 Invoice number K33-2024-0000463 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2024-10-24 Due date 2024-11-08 Recipient seat ZAGREB Person type as published P Economic classification 3234105 Account name Komunalne usluge OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0878 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-08 Amount as printed 53.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.83 EUR	Paid	Samobor
Paid: 05/2024	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2024-05 Amount as printed 53,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	53.09 EUR	Paid	Opatija
Paid: 2024-01-02	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojba P-107/2022 stranka Ivan Rak 23/0000903 Invoice number 5045-4374-1066138729 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1066138729 Invoice date 2023-12-31 Due date 2024-01-02 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-01-02 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2024-04-19	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 Pristojba P-1513/2022, TS ZG 24/0000171 Invoice number 5045-20735-1068225831 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068225831 Invoice date 2024-04-18 Due date 2024-04-25 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-04-19 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2025-01-24	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 P-116/2022, OS VG 24/0007235 Invoice number 5045-4374-1073119050 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1073119050 Invoice date 2024-12-31 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 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2025-01-24 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2025-07-18	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-124/2022, OS VG 25/0003709 Invoice number 5045-4374-1076514146 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1076514146 Invoice date 2025-07-18 Due date 2025-07-18 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 2025-07-18 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2026-02-04	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-117/2022, OS VG. (Tuž.Bogo una construction) 26/0000035 Invoice number 5045-4374-1079591699 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1079591699 Invoice date 2026-02-03 Due date 2026-05-02 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2026-02-04 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Velika Gorica
Paid: 2026-04-22	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description nakn.za umanj.tržišne.vrijed. polj.zemljišta k.č.br2381ko Ku 26/0001986 Invoice number 524-1079-75834963344 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5274-1079-75834963344 Invoice date 2026-04-20 Due date 2026-04-25 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Breakdown by account [["232950","Pristojbe i naknade","52"],["241110","Zemljište","52"]] Payment date 2026-04-22 Amount as printed 52.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52 EUR	Paid	Velika Gorica
Paid: 2025-02-18	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 3234 Account name Komunalne usluge Payment date 2025-02-18 Amount as printed 50.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.42 EUR	Paid	Split

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