Type not statedReceives public moneyPays / buys

NEPOZNATI PARTNER

OIB 50041264710 ·also printed as GRAD VUKOVAR · GRAD VUKOVAR · more names: 18

Receives

Paid · EUR: €31,650,929.41
Paid: 4,263,348.91^*

Pays

Contracted: 21,487,106.99^*

Records: 2,836
Payers: 39
Recipients: 169
Years: 2020–2026
Sources: 68

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.

2,836 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
05/2026	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	912.48 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	912.48 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	912.48 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	912.48 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	912.48 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3235 Expense type Zakupnine i najamnine	900 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	895.74 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03905-Hrvatska vatrogasna zajednica	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	862.21 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	848.25 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Školski medni dan 2024 (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Školski medni dan 2024 Beneficiary GRAD VUKOVAR Beneficiary type public-body Beneficiary OIB (as published) 50041264710 Beneficiary code (APPRRR) 495644 Fund NP EU share (EUR) 0.00 National share (EUR) 840.00 Recipient total for the year (EUR, as published) 46227.24 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Vukovarsko-srijemska Municipality (as published) Vukovar Settlement (as published) Vukovar Postcode (as published) 32000	840 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	807.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2025	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2025-01 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 02/2025	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2025-02 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 03/2025	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2025-03 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 04/2025	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2025-04 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 05/2025	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2025-05 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 06/2025	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2025-06 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 07/2025	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2025-07 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 08/2025	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2025-08 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 09/2025	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2025-09 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 10/2025	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2025-10 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 01/2026	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2026-01 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 02/2026	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2026-02 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 03/2026	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2026-03 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 04/2026	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2026-04 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 05/2026	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2026-05 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 06/2026	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2026-06 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 06/2026	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2026-06 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 07/2026	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2026-07 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Paid: 08/2026	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2026-08 Amount as printed 750,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	750 EUR	Paid	Opatija
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Školski medni dan (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Školski medni dan Beneficiary GRAD VUKOVAR Beneficiary type public-body Beneficiary OIB (as published) 50041264710 Beneficiary code (APPRRR) 495644 Fund NP EU share (EUR) 0.00 National share (EUR) 736.00 Recipient total for the year (EUR, as published) 16255.59 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Vukovarsko-srijemska Municipality (as published) Vukovar Settlement (as published) Vukovar Postcode (as published) 32000	736 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	732.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	Općina Jarmina	Grad Vukovar All fields Domain payments Record type payment Payer Općina Jarmina Recipient Grad Vukovar Recipient type public-body Recipient OIB (as published) 50041264710 Recipient seat Vukovar Postcode 32000 Description Plaćanje računa br.: 19-2026 po ugovoru Payment date 2026-01-30 Amount as printed 722.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	722.9 EUR	Paid	Jarmina
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	680.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-23	Općina Jarmina	Grad Vukovar All fields Domain payments Record type payment Payer Općina Jarmina Recipient Grad Vukovar Recipient type public-body Recipient OIB (as published) 50041264710 Recipient seat Vukovar Postcode 32000 Description Plaćanje računa br. 833-1-1 Payment date 2026-06-23 Amount as printed 550.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	550.28 EUR	Paid	Jarmina
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	543.07 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	03905-Hrvatska vatrogasna zajednica	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	540 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"	Zakupnine i najamnine All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A878002-EDUKACIJA O VRIJEDNOSTIMA DOMOVINSKOG RATA Expense code 3235 Expense type Zakupnine i najamnine	540 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći unutar općeg proračuna Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2024-01 Amount as printed 530,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	530.9 EUR	Paid	Opatija
Paid: 02/2024	GRAD OPATIJA	PRORAČUN GRADA VUKOVARA All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient PRORAČUN GRADA VUKOVARA Recipient type not-stated Recipient OIB (as published) 50041264710 Description Tekuće pomoći unutar općeg proračuna Recipient place VUKOVAR Economic classification 3631 Activity A203002 Functional classification 0950 Payment month 2024-02 Amount as printed 530,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	530.9 EUR	Paid	Opatija

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