| Paid: 2025-04-01 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250842
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-01
- Amount as printed
- 26,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.94* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 263103
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-30
- Amount as printed
- 26,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.71* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-09-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 243077
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-11
- Amount as printed
- 26,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.38* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-03-03 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 260335
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-03
- Amount as printed
- 24,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 24.23* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 261075
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-08
- Amount as printed
- 23,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.87* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250043
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-22
- Amount as printed
- 23,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.8* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 244227
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-09
- Amount as printed
- 23,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.33* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-02 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 251262
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-02
- Amount as printed
- 22,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22.66* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-06 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 261491
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-06
- Amount as printed
- 22,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22.42* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 240429
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-23
- Amount as printed
- 22,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22.41* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-18 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 260143
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-18
- Amount as printed
- 22,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22.14* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-09-07 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 263513
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-07
- Amount as printed
- 21,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.29* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 254725
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 20,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.75* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 240372
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-09
- Amount as printed
- 20,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.39* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 262179
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 20,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.08* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 243813
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-29
- Amount as printed
- 19,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.98* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-06-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 251801
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-04
- Amount as printed
- 19,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.91* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-03 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252271
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-03
- Amount as printed
- 19,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.26* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-08-01 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252643
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-01
- Amount as printed
- 18,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.8* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-04-05 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240877
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 18,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.72* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-09-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 253046
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-08
- Amount as printed
- 18,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.56* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 243487
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-09
- Amount as printed
- 18,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.51* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-08-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 242677
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-09
- Amount as printed
- 17,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 17.19* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 262587
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-09
- Amount as printed
- 17,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 17.07* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-10-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 253481
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 16,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.31* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-11-07 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 253840
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-07
- Amount as printed
- 16,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.05* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 241473
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-17
- Amount as printed
- 15,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.7* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-06-06 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 241831
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-06
- Amount as printed
- 12,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.31* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | PU VUKOVARSKO-SRIJEMSKA All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- PU VUKOVARSKO-SRIJEMSKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 36162371878
- Recipient place
- HR
- Description
- ULAZNI RAČUN 242159
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-08
- Amount as printed
- 11,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.88* | Paid | Vukovarsko-srijemska županija |
| Declaration of 18.06.2021. | — | Neven Karas: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Neven Karas
- Duty
- Zamjenik gradonačelnika
- Payer printed in this item
- Ministarstvo unutarnjih poslova RH
- Payer OIB printed in this item
- 36162371878
- Body where the duty is held
- Grad Velika Gorica
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Ministarstvo unutarnjih poslova RH
- Pravna osnova
- Od nesamostalnog rada
| 15,969.32 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 21.06.2022. | — | Dejan Naranđa: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Dejan Naranđa
- Duty
- Direktor
- Payer printed in this item
- mup
- Payer OIB printed in this item
- 36162371878
- Body where the duty is held
- GOSPODARSKE ZONE PRELOG društvo s ograničenom odgovornošću za obavljanje djelatnosti u vezi s izgradnjom, organizacijom i upravljanjem gospodarskim zonama
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- mup
- Pravna osnova
- Od nesamostalnog rada
| 6,426.32 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 12.01.2026. | — | Damir Barić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Damir Barić
- Duty
- Upravitelj zaklade
- Payer printed in this item
- Ministarstvo unutarnjih poslova
- Payer OIB printed in this item
- 36162371878
- Body where the duty is held
- ZAKLADA POLICIJSKE SOLIDARNOSTI
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Isplatitelj
- Ministarstvo unutarnjih poslova
- Pravna osnova
- Od nesamostalnog rada
| 4,278.23 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 30.01.2025. | — | Damir Barić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Damir Barić
- Duty
- Upravitelj zaklade
- Payer printed in this item
- Ministarstvo unutarnjih poslova
- Payer OIB printed in this item
- 36162371878
- Body where the duty is held
- ZAKLADA POLICIJSKE SOLIDARNOSTI
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Ministarstvo unutarnjih poslova
- Pravna osnova
- Od nesamostalnog rada
| 4,035.97 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 31.01.2026. | — | Neven Karas: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Neven Karas
- Duty
- Zamjenik gradonačelnika
- Payer printed in this item
- Ministarstvo unutarnjih poslova RH
- Payer OIB printed in this item
- 36162371878
- Body where the duty is held
- Grad Velika Gorica
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Isplatitelj
- Ministarstvo unutarnjih poslova RH
- Pravna osnova
- Od nesamostalnog rada
| 3,497 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 01.06.2023. | — | Damir Barić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Damir Barić
- Duty
- Upravitelj zaklade
- Payer printed in this item
- Ministarstvo unutarnjih poslova
- Payer OIB printed in this item
- 36162371878
- Body where the duty is held
- ZAKLADA POLICIJSKE SOLIDARNOSTI
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Ministarstvo unutarnjih poslova
- Pravna osnova
- Od nesamostalnog rada
| 3,404.41 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 27.01.2025. | — | Neven Karas: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Neven Karas
- Duty
- Zamjenik gradonačelnika
- Payer printed in this item
- Ministarstvo unutarnjih poslova RH
- Payer OIB printed in this item
- 36162371878
- Body where the duty is held
- Grad Velika Gorica
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Ministarstvo unutarnjih poslova RH
- Pravna osnova
- Od nesamostalnog rada
| 2,787.26 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 16.02.2024. | — | Neven Karas: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Neven Karas
- Duty
- Zamjenik gradonačelnika
- Payer printed in this item
- Ministarstvo unutarnjih poslova RH
- Payer OIB printed in this item
- 36162371878
- Body where the duty is held
- Grad Velika Gorica
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Ministarstvo unutarnjih poslova RH
- Pravna osnova
- Od nesamostalnog rada
| 2,487.1 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 30.01.2023. | — | Neven Karas: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Neven Karas
- Duty
- Zamjenik gradonačelnika
- Payer printed in this item
- Ministarstvo unutarnjih poslova RH
- Payer OIB printed in this item
- 36162371878
- Body where the duty is held
- Grad Velika Gorica
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Ministarstvo unutarnjih poslova RH
- Pravna osnova
- Od nesamostalnog rada
| 2,336.55 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 16.12.2025. | — | Joško Radanović: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields - Declarant (as printed)
- Joško Radanović
- Duty
- Predsjednik uprave
- Payer printed in this item
- Ministarstvo unutarnjih poslova
- Payer OIB printed in this item
- 36162371878
- Body where the duty is held
- HRVATSKE ŠUME društvo s ograničenom odgovornošću
- Declaration section
- Subvencije/donacije/poticaji/stipendije
- Item shown as historical
- Yes
- Benefit/scholarship item
- Yes
- Isplatitelj
- Ministarstvo unutarnjih poslova
- Vremenski raspon
- Mjesečno
- Vrsta
- Stipendija
| 437.04 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 25.01.2024. | — | Joško Radanović: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields - Declarant (as printed)
- Joško Radanović
- Duty
- Član uprave - Direktor
- Payer printed in this item
- Ministarstvo unutarnjih poslova
- Payer OIB printed in this item
- 36162371878
- Body where the duty is held
- KOMUNALIJE d.o.o. za vodne djelatnosti
- Declaration section
- Subvencije/donacije/poticaji/stipendije
- Shown as a superseded value
- Yes
- Item shown as historical
- Yes
- Benefit/scholarship item
- Yes
- Isplatitelj
- Ministarstvo unutarnjih poslova
- Vremenski raspon
- Mjesečno
- Vrsta
- Stipendija
| 311.47 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |