Public bodyReceives public money

GRAD SLATINA

OIB 68254459599 ·also printed as Grad Slatina · Grad Slatina · more names: 1

Receives

Paid · EUR: €10,404,570.32

Records: 314
Payers: 20
Years: 2018–2026
Sources: 31

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.

314 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: 2025-05-20	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","625.26"],["3234","Komunalne usluge","60.58"]] Payment date 2025-05-20 Amount as printed 685.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	685.84 EUR	Paid	Virovitičko-podravska županija
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	658.12 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	658.12 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	647.22 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	647.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	Virovitičko-podravska županija	Grad Slatina All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient Grad Slatina Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3811 Account name Tekuće donacije u novcu Payment date 2024-04-22 Amount as printed 642.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	642.2 EUR	Paid	Virovitičko-podravska županija
05/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	629.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","62.96"],["3223","Energija","523.65"]] Payment date 2025-12-19 Amount as printed 586.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	586.61 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-07-01	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","64.45"],["3223","Energija","481.92"]] Payment date 2026-07-01 Amount as printed 546.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.37 EUR	Paid	Virovitičko-podravska županija
08/2026	03905-Hrvatska vatrogasna zajednica	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA 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
Paid: 2025-07-04	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","51.03"],["3223","Energija","466.61"]] Payment date 2025-07-04 Amount as printed 517.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	517.64 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-09-29	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","432.41"],["3234","Komunalne usluge","60.98"]] Payment date 2026-09-29 Amount as printed 493.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.39 EUR	Paid	Virovitičko-podravska županija
05/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	487.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-29	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","67.92"],["3223","Energija","417.02"]] Payment date 2026-09-29 Amount as printed 484.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484.94 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-29	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","411.62"],["3234","Komunalne usluge","55.8"]] Payment date 2025-09-29 Amount as printed 467.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.42 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-02	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","374.96"],["3232","Usluge tekućeg i investicijskog održavanja","26.54"],["3234","Komunalne usluge","53.42"]] Payment date 2024-07-02 Amount as printed 454.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	454.92 EUR	Paid	Virovitičko-podravska županija
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	448.51 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	448.51 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-02	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","384.7"],["3234","Komunalne usluge","58.19"]] Payment date 2025-10-02 Amount as printed 442.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	442.89 EUR	Paid	Virovitičko-podravska županija
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	440.2 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	440.2 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	440.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-01	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","58.19"],["3223","Energija","377.65"]] Payment date 2025-09-01 Amount as printed 435.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.84 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-30	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","383.49"],["3234","Komunalne usluge","52.21"]] Payment date 2024-09-30 Amount as printed 435.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.7 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-03	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","336.73"],["3234","Komunalne usluge","55.8"]] Payment date 2025-12-03 Amount as printed 392.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.53 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-20	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","380.5"],["3234","Komunalne usluge","11.64"]] Payment date 2024-12-20 Amount as printed 392.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.14 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-04	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","46.26"],["3223","Energija","325.75"]] Payment date 2024-11-04 Amount as printed 372.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	372.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-06	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","303.37"],["3234","Komunalne usluge","60.58"]] Payment date 2024-09-06 Amount as printed 363.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.95 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-08-07	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","304.21"],["3234","Komunalne usluge","57.5"]] Payment date 2026-08-07 Amount as printed 361.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.71 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-28	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","51.03"],["3223","Energija","292.96"]] Payment date 2025-10-28 Amount as printed 343.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	343.99 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-15	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","274.39"],["3234","Komunalne usluge","60.58"]] Payment date 2024-11-15 Amount as printed 334.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.97 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-30	Virovitičko-podravska županija	GRAD SLATINA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient GRAD SLATINA Recipient type public-body Recipient OIB (as published) 68254459599 Payment reference HR99 Recipient seat Slatina Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","284.51"],["3234","Komunalne usluge","49.82"]] Payment date 2024-09-30 Amount as printed 334.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.33 EUR	Paid	Virovitičko-podravska županija
05/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	320.94 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	300 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	248.7 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	248.7 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	213.96 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	213.96 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	165.8 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD SLATINA Recipient type public-body Recipient OIB 68254459599 Recipient seat SLATINA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	165.8 EUR	Paid	Ministarstvo financija — Državna riznica

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GRAD SLATINA