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: 04/2024	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 2024-04 Amount as printed 26,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.55 EUR	Paid	Opatija
Paid: 02/2026	GRAD OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2026-02 Amount as printed 26,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.55 EUR	Paid	Opatija
Paid: 05/2026	GRAD OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2026-05 Amount as printed 26,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.55 EUR	Paid	Opatija
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 26,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.54 EUR	Paid	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 26,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.54 EUR	Paid	Opatija
Paid: 06/2024	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 2024-06 Amount as printed 26,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.54 EUR	Paid	Opatija
Paid: 2024-01-26	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 Ps-1/2023, OS VG. Tuž..Senija Tomašegovič Kostrić 24/0000004 Invoice number 5045-4374-1066248605 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1066248605 Invoice date 2024-01-24 Due date 2024-01-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2024-01-26 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Velika Gorica
Paid: 2024-03-27	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naknada za Državni ispit- IVAN KOS 24/0001020 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-03-18 Due date 2024-03-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2024-03-27 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Velika Gorica
Paid: 2024-03-27	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naknada za Državni ispit- MARIJA MARKOV 24/0001019 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-03-18 Due date 2024-03-30 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2024-03-27 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Velika Gorica
Paid: 2024-03-04	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 Naknada za državni ispit - DANIJEL JUREŠIĆ 24/0000624 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-03-04 Due date 2024-03-06 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2024-03-04 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Velika Gorica
Paid: 2024-04-12	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 Naknada za državni ispit - Nikola Rak 24/0001401 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-04-11 Due date 2024-04-11 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2024-04-12 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Velika Gorica
Paid: 2024-05-07	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naknada za polaganje drž. ispita- Petra Gotal 24/0001766 Invoice number 51441 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-05-07 Due date 2024-05-17 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2024-05-07 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Velika Gorica
Paid: 2024-06-19	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-109/2022, OS VG 24/0000315 Invoice number 5045-4374-1055826513 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1055826513 Invoice date 2024-06-19 Due date 2024-06-19 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 2024-06-19 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Velika Gorica
Paid: 2024-07-03	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naknada za polaganje drž. ispita- Irena Rožić 24/0003013 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-07-03 Due date 2024-07-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2024-07-03 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Velika Gorica
Paid: 2025-01-15	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojba P-207/2023OS VG. tužit .M.Vugrinović,... 24/0007078 Invoice number 5045-4374-1063633230 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1063633230 Invoice date 2024-12-31 Due date 2025-01-15 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 2025-01-15 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Velika Gorica
Paid: 2025-03-13	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 Pristojba P-358/2021, OS VG.( tužit.:Stepanić) odg..na tužbu 25/0000692 Invoice number 5045-4374-1052803717 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1052803717 Invoice date 2025-03-11 Due date 2025-03-20 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 2025-03-13 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Velika Gorica
Paid: 2025-05-28	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 Pristojba P-116/2022, OS VG. tužit.B.Šipušić 25/0002633 Invoice number 5045-4374-1056454407 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1056454407 Invoice date 2025-05-27 Due date 2025-05-28 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 2025-05-28 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Velika Gorica
Paid: 2026-02-11	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojba P-427/2021, TS ZG tužit. .HZZO 26/0000078 Invoice number 5045-20735-1079851224 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079851224 Invoice date 2026-02-09 Due date 2026-02-15 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 2026-02-11 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Velika Gorica
Paid: 2024-04-18	Knin	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Knin Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naknada za Državni ispit- Katarina Glavinović Marušić Invoice number Rješenje Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-01-31 Due date 2024-04-22 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0001 Seminari, savjetovanja i simpoziji Payment date 2024-04-18 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 EUR	Paid	Knin
Paid: 2026-03-18	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% prihoda od poreza na nekretnine od 01.02. do 28.02.2026 Invoice number KDT-26/00007-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0226 Invoice date 2026-02-28 Due date 2026-03-15 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 2026-03-18 Amount as printed 25.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.77 EUR	Paid	Velika Gorica
Paid: 2026-03-27	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naplata 5% prih. 01.02.-28.02.26 Invoice number KDT-26/00008-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0226 Invoice date 2026-02-28 Due date 2026-03-15 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 2026-03-27 Amount as printed 25.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.12 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 25.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.08 EUR	Paid	Medulin
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 25.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.08 EUR	Paid	Medulin
Paid: 06/2026	30996-DJEČJI VRTIĆ OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Stručno usavršavanje zaposlenika Recipient place ZAGREB Economic classification 3213 Activity A201011 Functional classification 0911 Payment month 2026-06 Amount as printed 24,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.5 EUR	Paid	Opatija
Paid: 2024-11-15	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 2024-11-15 Amount as printed 24.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.2 EUR	Paid	Medulin
Paid: 2025-11-12	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 2025-11-12 Amount as printed 24.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.2 EUR	Paid	Medulin
Paid: 06/2025	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 2025-06 Amount as printed 23,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	23.5 EUR	Paid	Opatija
Paid: 2025-06-16	SPORTSKI OBJEKTI KARLOVAC	MUP RH - RAVNATELJSTVO CIVILNE ZAŠTITE All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient MUP RH - RAVNATELJSTVO CIVILNE ZAŠTITE Recipient type not-stated Recipient OIB (as published) 36162371878 Description DRŽAVNI PRORAČUN UPRAVNA PRISTOJBA ZA IZDAVANUJE ODOBRENJA ZA OSNIVANJE CIVILNOG STRELIŠTA ZA SPORTSKE OBJEKTE KARLOVAC Invoice number 1-25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-78478012478 Invoice date 2025-06-02 Due date 2025-06-16 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1742 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-06-16 Amount as printed 23.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.23 EUR	Paid	Karlovac
Paid: 2025-10-31	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 08/25 Invoice number KDT-25/00031-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-75834963344 Invoice date 2025-10-31 Due date 2025-10-31 Recipient place 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0008 Financijski rashodi Payment date 2025-10-31 Amount as printed 23.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.09 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 22.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.8 EUR	Paid	Medulin
Paid: 2026-08-19	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 Tužba s prijedlogom za određivanje Ovrv-6338/2017 26/0004581 Invoice number 5045-4374-1083131320 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1083131320 Invoice date 2026-08-19 Due date 2026-08-19 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 2026-08-19 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Velika Gorica
Paid: 2026-08-19	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 Tužba s prijedlogom za određivanje Ovrv-3183/2018 26/0004578 Invoice number 5045-4374-1083131729 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1083131729 Invoice date 2026-08-19 Due date 2026-08-19 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 2026-08-19 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Velika Gorica
Paid: 2025-08-08	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 2025-08-08 Amount as printed 21.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.6 EUR	Paid	Medulin
Paid: 2024-11-27	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 2024-11-27 Amount as printed 20.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.9 EUR	Paid	Medulin
Paid: 06/2025	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 A204138 Functional classification 0820 Payment month 2025-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2025	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 A204138 Functional classification 0820 Payment month 2025-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2025	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 A204138 Functional classification 0820 Payment month 2025-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2025	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 A204138 Functional classification 0820 Payment month 2025-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2025	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 A204138 Functional classification 0820 Payment month 2025-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2025	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 A204138 Functional classification 0820 Payment month 2025-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija

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