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: 2024-11-14	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. 01.10.-31.10.24 Invoice number KDT-24/00033-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-1024 Invoice date 2024-10-31 Due date 2024-11-15 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 2024-11-14 Amount as printed 39.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.09 EUR	Paid	Velika Gorica
Paid: 2026-01-20	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naplata 5% prih. 01.12.-31.12.25 Invoice number KDT-25/00042-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-1225 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-20 Amount as printed 38.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.77 EUR	Paid	Velika Gorica
Paid: 2025-10-29	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 09/2025 - DVORANA Invoice number 01-2025-K33-0000486-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2025-10-20 Due date 2025-10-30 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 2025-10-29 Amount as printed 38.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.6 EUR	Paid	Samobor
Paid: 2025-04-02	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 02/2025 - DVORANA Invoice number K33-2025-0000151 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2025-03-20 Due date 2025-04-04 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 2025-04-02 Amount as printed 37.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.95 EUR	Paid	Samobor
Paid: 2026-04-17	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. 01.03.-31.03.26 Invoice number KDT-26/00013-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0326 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-17 Amount as printed 37.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.51 EUR	Paid	Velika Gorica
Paid: 2024-02-20	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naplata 5% prih. 01.01.-31.01.24 Invoice number KDT-24/00003-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0124 Invoice date 2024-01-31 Due date 2024-02-15 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 2024-02-20 Amount as printed 37.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.34 EUR	Paid	Velika Gorica
Paid: 2024-09-20	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 2024-09-20 Amount as printed 37.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.26 EUR	Paid	Split
Paid: 2026-05-14	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.-30.04.26 Invoice number KDT-26/00017-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0426 Invoice date 2026-04-30 Due date 2026-05-15 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 2026-05-14 Amount as printed 36.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.85 EUR	Paid	Velika Gorica
Paid: 2025-07-31	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 05/2025 - DVORANA Invoice number 01-2025-K33-0000335-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2025-07-03 Due date 2025-07-18 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 2025-07-31 Amount as printed 36.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.73 EUR	Paid	Samobor
Paid: 2024-08-30	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 05/2024 Invoice number K33-2024-0000307 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2024-07-05 Due date 2024-07-20 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 2024-08-30 Amount as printed 36.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.5 EUR	Paid	Samobor
Paid: 2024-12-16	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. 01.11.-30.11.24 Invoice number KDT-24/00036-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-1124 Invoice date 2024-11-30 Due date 2024-12-15 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 2024-12-16 Amount as printed 36.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.08 EUR	Paid	Velika Gorica
Paid: 2026-08-28	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 Naplata 5% prihoda od poreza na nekretnine od 01.07. do 31.07.2026 Invoice number KDT-26/00034-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-07262 Invoice date 2026-07-31 Due date 2026-08-15 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 2026-08-28 Amount as printed 34.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.78 EUR	Paid	Velika Gorica
Paid: 2024-06-26	Medulin	MUP RH All fields Domain payments Record type payment Payer Medulin Recipient MUP RH Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-06-26 Amount as printed 34.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.2 EUR	Paid	Medulin
Paid: 01/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostali nespomenuti rashodi poslovanja Recipient place ZAGREB Economic classification 3299 Activity A204001 Functional classification 0820 Payment month 2024-01 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Opatija
Paid: 03/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostali nespomenuti rashodi poslovanja Recipient place ZAGREB Economic classification 3299 Activity A204001 Functional classification 0820 Payment month 2024-03 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Opatija
Paid: 06/2024	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 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A202037 Functional classification 0912 Payment month 2024-06 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Opatija
Paid: 10/2024	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A204001 Functional classification 0820 Payment month 2024-10 Amount as printed 33,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	33.18 EUR	Paid	Opatija
Paid: 2024-06-05	OŠ ŠĆITARJEVO	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojbe iz predmeta P r-9272/2021 ORS ZG Invoice number 9272/2021-13 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1068825120 Invoice date 2024-05-17 Due date 2024-05-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 5.3.20 Višak prihoda iz pomoći-PK Functional classification 0912 Osnovno obrazovanje Budget position R0538 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-06-05 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Velika Gorica
Paid: 2024-09-16	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 sudska pristojba za pro mjene u trgovač. društvu Invoice number 400-01-24-01-573 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-52683063746 Invoice date 2024-09-03 Due date 2024-09-10 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 2024-09-16 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Velika Gorica
Paid: 2024-12-17	MUZEJ TUROPOLJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description TROŠKOVI SUDSKE PRISTOJ BE Invoice number 5045-20735 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-40272927990 Invoice date 2024-12-12 Due date 2024-12-12 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-12-17 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Velika Gorica
Paid: 2025-02-20	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Troškovi sudske pristojbe za d.o.o. (VG Poduzetnički centar) 25/0000414 Invoice number 5045-20735-75834963344 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-75834963344 Invoice date 2025-02-19 Due date 2025-02-25 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 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-02-20 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Velika Gorica
Paid: 2025-05-16	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 SUDSKA PRISTOJBA ZA UPI S U TRG.REGISTAR Invoice number 5045-2075 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-42910-14772335018 Invoice date 2025-05-09 Due date 2025-05-16 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-16 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Velika Gorica
Paid: 2025-10-27	DV LOJTRICA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer DV LOJTRICA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Sudska pristojba Invoice number 5045-20735 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-09835766804 Invoice date 2025-10-22 Due date 2025-10-22 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-10-27 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Velika Gorica
Paid: 2026-02-16	DV LOJTRICA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer DV LOJTRICA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Sudska pristojba Invoice number 01-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-09835766804 Invoice date 2026-02-11 Due date 2026-02-11 Recipient place 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-16 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Velika Gorica
Paid: 2026-02-05	OŠ J.HABDELIĆA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description sudska pristojba Invoice number 5045-20735-85827068581 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-85827068581 Invoice date 2026-02-03 Due date 2026-02-05 Recipient place 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-05 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Velika Gorica
Paid: 01/2024	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 2024-01 Amount as printed 32,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.5 EUR	Paid	Opatija
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 04/2026 - DVORANA Invoice number 01-2026-K33-0000246-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2026-05-19 Due date 2026-06-03 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 32.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.2 EUR	Paid	Samobor
Paid: 2025-02-18	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 Dozvola za rad Invoice number 2-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-485-56432697193 Partner VAT id as printed HR36162371878 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-02-18 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Dubrovnik
Paid: 2025-04-16	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 Prihod od dozvole boravka Invoice number 2 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-485-56432697193 Partner VAT id as printed HR36162371878 Invoice date 2025-04-14 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-04-16 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Dubrovnik
Paid: 2025-06-23	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 Prihod od dozvole boravka VESNA GEORGIEVA Invoice number 1606 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-485-56432697193 Partner VAT id as printed HR36162371878 Invoice date 2025-06-16 Due date 2025-06-23 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-06-23 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Dubrovnik
Paid: 2025-08-08	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 Prihod od dozvole boravka Vesna Georgieva Invoice number 2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-485-56432697193 Partner VAT id as printed HR36162371878 Invoice date 2025-08-06 Due date 2025-08-13 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-08-08 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Dubrovnik
Paid: 2025-10-30	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 Dozvola za rad i boravak-Jasminka Ibralić Invoice number 30102025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-485-77392284322 Partner VAT id as printed HR36162371878 Invoice date 2025-11-30 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-10-30 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Dubrovnik
Paid: 2025-10-21	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 Prihod od dozvole boravka Vesna Georgieva Invoice number 2/10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-56432697193 Partner VAT id as printed HR36162371878 Invoice date 2025-10-15 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-10-21 Amount as printed 31.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.85 EUR	Paid	Dubrovnik
Paid: 2026-07-15	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naplata 5% prih. 01.06.-30.06.26 Invoice number KDT-26/00027-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0626 Invoice date 2026-06-30 Due date 2026-06-30 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 2026-07-15 Amount as printed 31.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.67 EUR	Paid	Velika Gorica
Paid: 2026-07-20	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 2026-07-20 Amount as printed 31.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.32 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-25	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% prih. 01.01.-31.01.26 Invoice number KDT-26/00005-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0126 Invoice date 2026-01-31 Due date 2026-02-15 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 2026-03-25 Amount as printed 30.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.38 EUR	Paid	Velika Gorica
Paid: 2024-06-26	Medulin	MUP RH All fields Domain payments Record type payment Payer Medulin Recipient MUP RH Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-06-26 Amount as printed 30.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.16 EUR	Paid	Medulin
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 Stručno usavršavanje zaposlenika Recipient place ZAGREB Economic classification 3213 Activity A101301 Functional classification 0111 Payment month 2025-08 Amount as printed 30,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30 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 30,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30 EUR	Paid	Opatija
Paid: 12/2025	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 2025-12 Amount as printed 30,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30 EUR	Paid	Opatija

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