| 01/2026 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB
- 56890881647
- Recipient place
- ZAGREB
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 21,029.42 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB
- 56890881647
- Recipient place
- ZAGREB
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 21,029.42 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB
- 56890881647
- Recipient place
- ZAGREB
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 21,029.42 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB
- 56890881647
- Recipient place
- ZAGREB
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 18,635.9 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB
- 56890881647
- Recipient place
- ZAGREB
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 18,623.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB
- 56890881647
- Recipient place
- ZAGREB
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 18,623.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 02506-Ministarstvo financija - ostali izdaci države | Tekuće donacije u novcu All fields - Domain
- payments
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB
- 56890881647
- Recipient place
- ZAGREB
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539232-POTPORE POLITIČKIM STRANKAMA
- Expense code
- 3811
- Expense type
- Tekuće donacije u novcu
| 18,623.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-29 | Samobor | HSS All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- HSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- Odluka o pravu naknadei visini naknade tr.izbornepromidžbe čl.Gradskog vijeća2025.
- Invoice number
- 25/03730
- Recipient IBAN (as published)
- HR6324020061500151424
- Payment reference
- HR00 03730
- Invoice date
- 2025-07-25
- Due date
- 2025-08-15
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3811401001
- Account name
- Tekuće donacije političkim strankama
- Organisational classification
- 001 10 GRADSKO VIJEĆE
- Programme / activity
- P10 1010A101040 Izbori
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0031 Naknada troškova izborne promidžbe
- Payment date
- 2025-07-29
- Amount as printed
- 2655.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,655 EUR | Paid | Samobor |
| Paid: 2026-03-25 | Samobor | HSS All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- HSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- Financijska sredstva političkim strankama za I. tromjesečje 2026. godine
- Invoice number
- 26/00693
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 00693
- Invoice date
- 2026-03-23
- Due date
- 2026-03-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3811401001
- Account name
- Tekuće donacije političkim strankama
- Organisational classification
- 001 10 GRADSKO VIJEĆE
- Programme / activity
- P10 1010A101030 Političke stranke
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije političkim strankama
- Payment date
- 2026-03-25
- Amount as printed
- 2056.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,056.45 EUR | Paid | Samobor |
| Paid: 2026-06-23 | Samobor | HSS All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- HSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- Financijska sredstva političkim strankama za II. tromjesečje 2026. godine
- Invoice number
- 26/02706
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 02706
- Invoice date
- 2026-06-03
- Due date
- 2026-06-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3811401001
- Account name
- Tekuće donacije političkim strankama
- Organisational classification
- 001 10 GRADSKO VIJEĆE
- Programme / activity
- P10 1010A101030 Političke stranke
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije političkim strankama
- Payment date
- 2026-06-23
- Amount as printed
- 2056.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,056.45 EUR | Paid | Samobor |
| Paid: 2025-09-19 | Samobor | HSS All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- HSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- Financijska sredstva političkim strankama za III. tromjesečje 2025. godine
- Invoice number
- 25/04174
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 04174
- Invoice date
- 2025-09-10
- Due date
- 2025-09-30
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3811401001
- Account name
- Tekuće donacije političkim strankama
- Organisational classification
- 001 10 GRADSKO VIJEĆE
- Programme / activity
- P10 1010A101030 Političke stranke
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije političkim strankama
- Payment date
- 2025-09-19
- Amount as printed
- 2022.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,022.16 EUR | Paid | Samobor |
| Paid: 2025-12-11 | Samobor | HSS All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- HSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- Financijska sredstva političkim strankama za IV. tromjesečje 2025. godine
- Invoice number
- 25/05050
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 05050
- Invoice date
- 2025-11-26
- Due date
- 2025-12-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3811401001
- Account name
- Tekuće donacije političkim strankama
- Organisational classification
- 001 10 GRADSKO VIJEĆE
- Programme / activity
- P10 1010A101030 Političke stranke
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije političkim strankama
- Payment date
- 2025-12-11
- Amount as printed
- 2022.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,022.16 EUR | Paid | Samobor |
| Paid: 2024-03-14 | Samobor | HSS - HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- HSS - HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- Financijska sredstva političkim strankama za I. tromjesečje 2024. godine
- Invoice number
- 24/00065
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 24-00065
- Invoice date
- 2024-03-14
- Due date
- 2024-03-14
- Recipient place
- SAMOBOR
- Person type as published
- P
- Economic classification
- 381140
- Account name
- Tekuće donacije udrugama građana i političkim strankama
- Organisational classification
- 001 10 GRADSKO VIJEĆE
- Programme / activity
- P10 1010A101030 Političke stranke
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0016 Tekuće donacije političkim strankama
- Payment date
- 2024-03-14
- Amount as printed
- 1583.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,583.26 EUR | Paid | Samobor |
| Paid: 2024-06-11 | Samobor | HSS - HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- HSS - HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- Financijska sredstva političkim strankama za II. tromjesečje 2024. godine
- Invoice number
- 24/00206
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 24-00206
- Invoice date
- 2024-06-11
- Due date
- 2024-06-11
- Recipient place
- SAMOBOR
- Person type as published
- P
- Economic classification
- 381140
- Account name
- Tekuće donacije udrugama građana i političkim strankama
- Organisational classification
- 001 10 GRADSKO VIJEĆE
- Programme / activity
- P10 1010A101030 Političke stranke
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0016 Tekuće donacije političkim strankama
- Payment date
- 2024-06-11
- Amount as printed
- 1583.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,583.26 EUR | Paid | Samobor |
| Paid: 2024-09-11 | Samobor | HSS - HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- HSS - HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- Financijska sredstva političkim strankama za III. tromjesečje 2024. godine
- Invoice number
- 24/00266
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 24-00266
- Invoice date
- 2024-09-11
- Due date
- 2024-09-11
- Recipient place
- SAMOBOR
- Person type as published
- P
- Economic classification
- 381140
- Account name
- Tekuće donacije udrugama građana i političkim strankama
- Organisational classification
- 001 10 GRADSKO VIJEĆE
- Programme / activity
- P10 1010A101030 Političke stranke
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0016 Tekuće donacije političkim strankama
- Payment date
- 2024-09-11
- Amount as printed
- 1583.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,583.26 EUR | Paid | Samobor |
| Paid: 2025-03-11 | Samobor | HSS All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- HSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- Financijska sredstva političkim strankama za I. tromjesečje 2025. godine
- Invoice number
- 25/00539
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 00539
- Invoice date
- 2025-03-06
- Due date
- 2025-03-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3811401001
- Account name
- Tekuće donacije političkim strankama
- Organisational classification
- 001 10 GRADSKO VIJEĆE
- Programme / activity
- P10 1010A101030 Političke stranke
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije političkim strankama
- Payment date
- 2025-03-11
- Amount as printed
- 1583.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,583.26 EUR | Paid | Samobor |
| Paid: 2024-12-11 | Samobor | HSS - HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- HSS - HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- Financijska sredstva političkim strankama za IV. tromjesečje 2024. godine
- Invoice number
- 24/00332
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 24-00332
- Invoice date
- 2024-12-11
- Due date
- 2024-12-11
- Recipient place
- SAMOBOR
- Person type as published
- P
- Economic classification
- 381140
- Account name
- Tekuće donacije udrugama građana i političkim strankama
- Organisational classification
- 001 10 GRADSKO VIJEĆE
- Programme / activity
- P10 1010A101030 Političke stranke
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0016 Tekuće donacije političkim strankama
- Payment date
- 2024-12-11
- Amount as printed
- 1583.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,583.25 EUR | Paid | Samobor |
| Paid: 2025-12-17 | Općina Rugvica | HRVATSKA SELJAČKA STRANKA, Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HRVATSKA SELJAČKA STRANKA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- Sredstva za stranke 2025.
- Economic classification
- 238113
- Account name
- Obaveza za dotacije za političke stranke
- Payment date
- 2025-12-17
- Amount as printed
- 1300.72
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,300.72 EUR | Paid | Rugvica |
| Paid: 2024-10-29 | Karlovac | HRVATSKA SELJAČKA STRANKA GRADSKA ORGANIZACIJA KARLOVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA SELJAČKA STRANKA GRADSKA ORGANIZACIJA KARLOVAC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- ISPLATA ZA 2. I 3. TROMJESEČJE
- Invoice number
- ISPL. ZA 2. I 3. TROMJESEČJE
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 2232-24-03
- Invoice date
- 2024-10-25
- Due date
- 2024-10-28
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 381140
- Account name
- Tekuće donacije udrugama građana i političkim strankama
- Organisational classification
- 001 02 GRADSKO VIJEĆE
- Programme / activity
- A10 1000A100013 Financiranje političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0063 Tekuće donacije u novcu političkim strankama
- Payment date
- 2024-10-29
- Amount as printed
- 1130.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,130 EUR | Paid | Karlovac |
| Paid: 09/2025 | GRAD KOPRIVNICA | HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- 3811 Tekuće donacije u novcu
- Recipient place
- KOPRIVNICA
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment month
- 2025-09
- Amount as printed
- 864,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 864 EUR | Paid | Koprivnica |
| Paid: 12/2025 | GRAD KOPRIVNICA | HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- 3811 Tekuće donacije u novcu
- Recipient place
- KOPRIVNICA
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment month
- 2025-12
- Amount as printed
- 864,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 864 EUR | Paid | Koprivnica |
| Paid: 03/2026 | GRAD KOPRIVNICA | HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- 3811 Tekuće donacije u novcu
- Recipient place
- KOPRIVNICA
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment month
- 2026-03
- Amount as printed
- 864,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 864 EUR | Paid | Koprivnica |
| Paid: 2026-06-30 | Općina Rugvica | HRVATSKA SELJAČKA STRANKA, Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HRVATSKA SELJAČKA STRANKA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- Sredstva za stranke 04.-06.2026.
- Economic classification
- 238113
- Account name
- Obaveza za dotacije za političke stranke
- Payment date
- 2026-06-30
- Amount as printed
- 780.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 780.44 EUR | Paid | Rugvica |
| Paid: 2024-04-11 | Općina Rugvica | HRVATSKA SELJAČKA STRANKA, Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- HRVATSKA SELJAČKA STRANKA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Recipient place
- Zagreb
- Postcode
- 10000
- Description
- Sredstva za stranke - 1.tromjesečje
- Economic classification
- 238113
- Account name
- Obaveza za dotacije za političke stranke
- Payment date
- 2024-04-11
- Amount as printed
- 742.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 742.15 EUR | Paid | Rugvica |
| Paid: 09/2026 | GRAD KOPRIVNICA | HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- 3811 Tekuće donacije u novcu
- Recipient place
- KOPRIVNICA
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment month
- 2026-09
- Amount as printed
- 670,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 670.5 EUR | Paid | Koprivnica |
| Paid: 03/2024 | GRAD KOPRIVNICA | HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- 3811 Tekuće donacije u novcu
- Recipient place
- KOPRIVNICA
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment month
- 2024-03
- Amount as printed
- 641,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 641.7 EUR | Paid | Koprivnica |
| Paid: 06/2024 | GRAD KOPRIVNICA | HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- 3811 Tekuće donacije u novcu
- Recipient place
- KOPRIVNICA
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment month
- 2024-06
- Amount as printed
- 641,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 641.7 EUR | Paid | Koprivnica |
| Paid: 09/2024 | GRAD KOPRIVNICA | HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- 3811 Tekuće donacije u novcu
- Recipient place
- KOPRIVNICA
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment month
- 2024-09
- Amount as printed
- 641,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 641.7 EUR | Paid | Koprivnica |
| Paid: 12/2024 | GRAD KOPRIVNICA | HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- 3811 Tekuće donacije u novcu
- Recipient place
- KOPRIVNICA
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment month
- 2024-12
- Amount as printed
- 641,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 641.7 EUR | Paid | Koprivnica |
| Paid: 03/2025 | GRAD KOPRIVNICA | HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- 3811 Tekuće donacije u novcu
- Recipient place
- KOPRIVNICA
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment month
- 2025-03
- Amount as printed
- 641,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 641.7 EUR | Paid | Koprivnica |
| Paid: 2025-07-24 | Dubravica | HSS - POSEBNE NAMJENE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- HSS - POSEBNE NAMJENE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 2329
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-07-24
- Amount as printed
- 597.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 597 EUR | Paid | Dubravica |
| Paid: 2024-04-02 | Karlovac | HRVATSKA SELJAČKA STRANKA GRADSKA ORGANIZACIJA KARLOVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA SELJAČKA STRANKA GRADSKA ORGANIZACIJA KARLOVAC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- ISPLATA ZA 1. KVARTAL 2023.
- Invoice number
- ISPLATA ZA 1. KVARTAL
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 697-24-03
- Invoice date
- 2024-03-28
- Due date
- 2024-03-29
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 381140
- Account name
- Tekuće donacije udrugama građana i političkim strankama
- Organisational classification
- 001 02 GRADSKO VIJEĆE
- Programme / activity
- A10 1000A100013 Financiranje političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0063 Tekuće donacije u novcu političkim strankama
- Payment date
- 2024-04-02
- Amount as printed
- 565.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 565 EUR | Paid | Karlovac |
| Paid: 2024-12-17 | Karlovac | HRVATSKA SELJAČKA STRANKA GRADSKA ORGANIZACIJA KARLOVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA SELJAČKA STRANKA GRADSKA ORGANIZACIJA KARLOVAC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- ISPLATA 4.KVARTAL
- Invoice number
- ISPLATA ZA 4. KVARTAL
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 2540-24-03
- Invoice date
- 2024-12-13
- Due date
- 2024-12-16
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 381140
- Account name
- Tekuće donacije udrugama građana i političkim strankama
- Organisational classification
- 001 02 GRADSKO VIJEĆE
- Programme / activity
- A10 1000A100013 Financiranje političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0063 Tekuće donacije u novcu političkim strankama
- Payment date
- 2024-12-17
- Amount as printed
- 565.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 565 EUR | Paid | Karlovac |
| Paid: 2025-03-21 | Karlovac | HRVATSKA SELJAČKA STRANKA GRADSKA ORGANIZACIJA KARLOVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKA SELJAČKA STRANKA GRADSKA ORGANIZACIJA KARLOVAC
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- ISPLATA ZA 1. KVARTAL
- Invoice number
- ISPLATA 1. KVARTAL
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 676-25-03
- Invoice date
- 2025-03-19
- Due date
- 2025-03-20
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 381140
- Account name
- Tekuće donacije udrugama i političkim strankama
- Organisational classification
- 001 02 GRADSKO VIJEĆE
- Programme / activity
- A10 1000A100013 Financiranje političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0063 Tekuće donacije u novcu političkim strankama
- Payment date
- 2025-03-21
- Amount as printed
- 565.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 565 EUR | Paid | Karlovac |
| Paid: 06/2026 | GRAD KOPRIVNICA | HRVATSKA SELJAČKA STRANKA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- HRVATSKA SELJAČKA STRANKA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- 3811 Tekuće donacije u novcu
- Recipient place
- KOPRIVNICA
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment month
- 2026-06
- Amount as printed
- 477,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 477 EUR | Paid | Koprivnica |
| Paid: 2025-09-01 | Samobor | HSS All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- HSS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Description
- Financijska sredstva političkim strankama za II. tromjesečje 2025. godine za 13.6.-30.6.2025.
- Invoice number
- 25/03942
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 03942
- Invoice date
- 2025-07-31
- Due date
- 2025-08-31
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3811401001
- Account name
- Tekuće donacije političkim strankama
- Organisational classification
- 001 10 GRADSKO VIJEĆE
- Programme / activity
- P10 1010A101030 Političke stranke
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije političkim strankama
- Payment date
- 2025-09-01
- Amount as printed
- 395.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 395.67 EUR | Paid | Samobor |
| Paid: 2025-09-17 | Velika Gorica | HSS- Zagrebačke županije Prijedlog za ovrhu REF i RRT 12.12.2014. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HSS- Zagrebačke županije Prijedlog za ovrhu REF i RRT 12.12.2014.
- Recipient type
- public-body
- Recipient OIB (as published)
- 56890881647
- Description
- sredstva za III kvartal 2025.god. 25/0000927
- Invoice number
- 03-2025
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 03-2025
- Invoice date
- 2025-09-01
- Due date
- 2025-09-10
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2025-09-17
- Amount as printed
- 355.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 355.38 EUR | Paid | Velika Gorica |
| Paid: 2025-12-30 | Velika Gorica | HSS- Zagrebačke županije Prijedlog za ovrhu REF i RRT 12.12.2014. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HSS- Zagrebačke županije Prijedlog za ovrhu REF i RRT 12.12.2014.
- Recipient type
- public-body
- Recipient OIB (as published)
- 56890881647
- Description
- sredstva za rad političkih stranaka za IV.kvartal 2025. 25/0001201
- Invoice number
- 4-4
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 4-4
- Invoice date
- 2025-12-04
- Due date
- 2025-12-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2025-12-30
- Amount as printed
- 355.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 355.38 EUR | Paid | Velika Gorica |
| Paid: 2025-01-13 | Dubravica | HSS - POSEBNE NAMJENE All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- HSS - POSEBNE NAMJENE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 56890881647
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown by account
- [["3239","Ostale usluge","144.51"],["3811","Tekuće donacije u novcu","133.7"]]
- Payment date
- 2025-01-13
- Amount as printed
- 278.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 278.21 EUR | Paid | Dubravica |
| Paid: 2026-03-24 | Velika Gorica | HSS- Zagrebačke županije Prijedlog za ovrhu REF i RRT 12.12.2014. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- HSS- Zagrebačke županije Prijedlog za ovrhu REF i RRT 12.12.2014.
- Recipient type
- public-body
- Recipient OIB (as published)
- 56890881647
- Description
- Sredstva za I.kvartal 2026 26/0000067
- Invoice number
- 01-04
- Recipient IBAN (as published)
- HR4824020061100749247
- Payment reference
- HR00 01-04
- Invoice date
- 2026-03-04
- Due date
- 2026-04-20
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 238110
- Account name
- Obveze za tekuće donacije u novcu
- Organisational classification
- 002 01 Služba Gradskog vijeća
- Programme / activity
- A01 1001A100003 Rad političkih stranaka
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0027 Tekuće donacije
- Payment date
- 2026-03-24
- Amount as printed
- 250.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.76 EUR | Paid | Velika Gorica |