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: 2025-06-16	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 POTROŠNJA VODE ZA 04/2025 - DVORANA Invoice number 01-2025-K33-0000264-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2025-05-21 Due date 2025-06-05 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 2025-06-16 Amount as printed 50.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.17 EUR	Paid	Samobor
Paid: 2024-03-28	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 Uplata javnih davanja Invoice number KDT-24/00007-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-75834963344 Invoice date 2024-03-28 Due date 2024-03-28 Recipient place 10000 Zagreb Person type as published P Payment date 2024-03-28 Amount as printed 49.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.28 EUR	Paid	Velika Gorica
Paid: 2025-01-23	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 R1420 POTROŠNJA VODE U DVORANI ZA 11/2024 Invoice number K33-2024-0000635 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2024-12-31 Due date 2025-01-15 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. Vlastiti prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0878 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-01-23 Amount as printed 46.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.76 EUR	Paid	Samobor
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 46,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.45 EUR	Paid	Opatija
Paid: 02/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Stručno usavršavanje zaposlenika Recipient place ZAGREB Economic classification 3213 Activity A202012 Functional classification 0912 Payment month 2024-02 Amount as printed 46,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.45 EUR	Paid	Opatija
Paid: 12/2024	30996-DJEČJI VRTIĆ OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2024-12 Amount as printed 46,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.45 EUR	Paid	Opatija
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 44.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.28 EUR	Paid	Split
Paid: 2025-12-12	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 Naplata 5% prih. 01.11.-30.11.25 Invoice number KDT-25/00038-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-1125 Invoice date 2025-11-30 Due date 2025-12-15 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 2025-12-12 Amount as printed 43.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.38 EUR	Paid	Velika Gorica
Paid: 2026-08-14	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naplata 5% prih. 01.07.-31.07.26 Invoice number KDT-26/00033-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0726 Invoice date 2026-07-31 Due date 2026-08-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400002 Stručni poslovi utvrđivanja i naplate gradskih prihoda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0044 Rashodi za usluge Payment date 2026-08-14 Amount as printed 43.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.28 EUR	Paid	Velika Gorica
Paid: 2026-07-10	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje kamate po PDV-u temeljem ispravka obračuna Pdv-a za razdoblje 01.05.2026.-31.05.2026. Invoice number KDT-26/00029-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-75834963344 Invoice date 2026-06-30 Due date 2026-07-10 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 2026-07-10 Amount as printed 42.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.97 EUR	Paid	Velika Gorica
Paid: 2024-04-18	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. 01.03.-31.03.24 Invoice number KDT-24/00010-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0324 Invoice date 2024-04-01 Due date 2024-04-15 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 2024-04-18 Amount as printed 42.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.85 EUR	Paid	Velika Gorica
Paid: 2024-04-30	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 02/2024. Invoice number 01-2024-K33-0000111-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2024-03-19 Due date 2024-04-03 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 2024-04-30 Amount as printed 42.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.6 EUR	Paid	Samobor
Paid: 2025-02-25	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 12/2024 - DVORANA Invoice number K33-2025-0000006 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2025-01-22 Due date 2025-02-06 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 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 2025-02-25 Amount as printed 42.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.46 EUR	Paid	Samobor
Paid: 2024-01-18	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. 01.12.-31.12.23 Invoice number KDT-23/00038-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-1223 Invoice date 2023-12-31 Due date 2024-01-15 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 2024-01-18 Amount as printed 41.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.42 EUR	Paid	Velika Gorica
Paid: 2026-09-25	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 01.08. do 31.08.2026 Invoice number KDT-26/00038-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-08262 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-25 Amount as printed 40.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.53 EUR	Paid	Velika Gorica
Paid: 06/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-06 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-06 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-06 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 06/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-06 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 07/2024	49147 - FESTIVAL OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2024-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 EUR	Paid	Opatija
Paid: 2025-05-28	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description Potvrda o prijavi rada Caner Akgun Invoice number S35053589 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-35053589 Partner VAT id as printed HR36162371878 Invoice date 2025-05-28 Due date 2025-05-28 Recipient seat ZAGREB Person type as published P Economic classification 32951 Account name Upravne i administartivne pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2025-05-28 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 EUR	Paid	Dubrovnik
Paid: 2026-05-20	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description DOZVOLE ZA RAD Invoice number BB Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-75196641669 Partner VAT id as printed HR36162371878 Invoice date 2026-05-26 Due date 2026-05-26 Recipient seat ZAGREB Person type as published P Economic classification 32951 Account name Upravne i administartivne pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2026-05-20 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 EUR	Paid	Dubrovnik
Paid: 2026-05-20	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description DOZVOLE ZA RAD Invoice number BB Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-38799704108 Partner VAT id as printed HR36162371878 Invoice date 2026-05-26 Due date 2026-05-26 Recipient seat ZAGREB Person type as published P Economic classification 32951 Account name Upravne i administartivne pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2026-05-20 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 EUR	Paid	Dubrovnik
Paid: 2026-05-20	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description DOZVOLE ZA RAD Invoice number BB Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-89208929179 Partner VAT id as printed HR36162371878 Invoice date 2026-05-26 Due date 2026-05-26 Recipient seat ZAGREB Person type as published P Economic classification 32951 Account name Upravne i administartivne pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2026-05-20 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 EUR	Paid	Dubrovnik
Paid: 2026-07-01	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description PRIJAVA RADA Invoice number 375/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-15500384 Partner VAT id as printed HR36162371878 Invoice date 2026-07-01 Due date 2026-07-01 Recipient seat ZAGREB Person type as published P Economic classification 32951 Account name Upravne i administartivne pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2026-07-01 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 EUR	Paid	Dubrovnik
Paid: 2024-10-08	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 07/2024 Invoice number K33-2024-0000402 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2024-09-04 Due date 2024-09-14 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 2024-10-08 Amount as printed 39.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.8 EUR	Paid	Samobor

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DRŽAVNI PRORAČUN RH