CompanyReceives public money

HRVATSKE ŠUME j.d.o.o.

OIB 69693144506 ·also printed as HRVATSKE ŠUME D.O.O. · HRVATSKE ŠUME društvo s ograničenom odgovornošću · more names: 28

Receives

Paid · EUR: €38,521,995.92
Paid: 53,036.21^*

Records: 1,055
Payers: 65
Years: 2017–2026
Sources: 183

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.

Clear

998 records of 1,055 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	12,547,615.03 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	3,792,038.21 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	2,994,404.58 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	2,263,057.7 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	1,278,539.41 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	1,077,135.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-26	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUME GRAD ZAGREB II. KVARTAL Invoice number 6253/0700/0701 Contract number 321-01/26-003/1 251-06-43-101/00 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 100613-901435086 Partner VAT id as printed HR69693144506 Invoice date 2026-07-27 Due date 2026-08-26 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010182 Ostale usluge Payment date 2026-08-26 Amount as printed 696125.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	696,125.09 EUR	Paid	Grad Zagreb
Paid: 2026-02-20	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA 01.10.-31.12.2025. Invoice number 169/0700/0701 Contract number Klasa:321-01/25-003/2, Ur.broj:2 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 100613-900473383 Partner VAT id as printed HR69693144506 Invoice date 2026-01-20 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012187 OSTALE USLUGE Payment date 2026-02-20 Amount as printed 439604.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439,604.42 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA 01.07.-30.09.2024. Invoice number 6180-0700-1 Contract number Klasa: 321-01/24-003/2, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800107-24-13 Partner VAT id as printed HR69693144506 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE PARK-ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010167 Ostale usluge Payment date 2024-12-13 Amount as printed 431652.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431,652.95 EUR	Paid	Grad Zagreb
04/2025	04005-Ministarstvo unutarnjih poslova	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme T849032-VIDEONADZOR I RANO OTKRIVANJE ŠUMSKIH POŽARA - FIRESTOP - PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - MUP Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	411,716.93 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme T849032-VIDEONADZOR I RANO OTKRIVANJE ŠUMSKIH POŽARA - FIRESTOP - PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - MUP Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	400,446.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA 01.10.-31.12.2024. Invoice number 7031-0700-1 Contract number Klasa:321-01/24-003/2,Ur.broj:25 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800146-24-16 Partner VAT id as printed HR69693144506 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012167 OSTALE USLUGE Payment date 2025-01-30 Amount as printed 387901.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387,901.55 EUR	Paid	Grad Zagreb
Paid: 2024-02-28	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA 01.10.-31.12.2023. Invoice number 7532-0700-1 Contract number Klasa: 321-01/23-003/2, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800136-23-14 Partner VAT id as printed HR69693144506 Invoice date 2023-12-30 Due date 2024-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012173 OSTALE USLUGE Payment date 2024-02-28 Amount as printed 319087.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319,087.94 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA 01.07.-30.09.2025. Invoice number 8137-0700-1 Contract number Klasa:321-01/24-003/2, Ur.broj:2 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800047-25-15 Partner VAT id as printed HR69693144506 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010187 OSTALE USLUGE Payment date 2025-10-30 Amount as printed 317676.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317,676.1 EUR	Paid	Grad Zagreb
06/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T680055-INTERREG VI-A IPA HRVATSKA - SRBIJA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	257,702.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA 01.04.-30.06.2024. Invoice number 4465-0700-1 Contract number Klasa: 321-01/24-003/2, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800017-24-14 Partner VAT id as printed HR69693144506 Invoice date 2024-07-30 Due date 2024-09-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE PARK-ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010167 Ostale usluge Payment date 2024-09-27 Amount as printed 233862.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233,862.9 EUR	Paid	Grad Zagreb
Paid: 2025-05-16	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA 10.02.-31.03.2025. Invoice number 3204-0700-1 Contract number Klasa:321-01/25-003/2, Ur.broj:2 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800014-25-15 Partner VAT id as printed HR69693144506 Invoice date 2025-04-18 Due date 2025-05-18 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010187 OSTALE USLUGE Payment date 2025-05-16 Amount as printed 224192.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224,192.61 EUR	Paid	Grad Zagreb
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme T680055-INTERREG VI-A IPA HRVATSKA - SRBIJA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	220,183.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE ŠUMA NA PODRUČJU MEDVEDNICE ZA 2025. GODINU 3. SITUACIJA Invoice number 170/0700/0701 Contract number Klasa:321-01/25-003/4, Ur.broj:2 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 100613-900473650 Partner VAT id as printed HR69693144506 Invoice date 2026-01-20 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012349 OSTALE USLUGE Payment date 2026-02-20 Amount as printed 217622.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217,622.83 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA 01.04.-30.06.2025. Invoice number 5543-0700-1 Contract number Klasa:321-01/25-003/2, Ur.broj:2 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800026-25-10 Partner VAT id as printed HR69693144506 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010187 OSTALE USLUGE Payment date 2025-07-30 Amount as printed 214837.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214,837.95 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA GRAD ZAGREB I. KVARTAL 2026. Invoice number 3303/0700/0701 Contract number 321-01/26-003/1 251-06-43-101/00 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 100613-900967971 Partner VAT id as printed HR69693144506 Invoice date 2026-04-24 Due date 2026-05-24 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010182 Ostale usluge Payment date 2026-05-25 Amount as printed 199401.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199,401.91 EUR	Paid	Grad Zagreb
08/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T680055-INTERREG VI-A IPA HRVATSKA - SRBIJA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	181,655.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-28	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA 01.01.-31.03.2024. Invoice number 2096-0700-1 Contract number Klasa: 321-01/24-003/2, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800017-24-14 Partner VAT id as printed HR69693144506 Invoice date 2024-03-29 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE PARK-ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010167 Ostale usluge Payment date 2024-05-28 Amount as printed 165776.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165,776.23 EUR	Paid	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description NAKNADA ZA OSNIVANJE PRAVA SLUŽNOSTI-ŽIČARA CRVENI SPUST Invoice number 7 Recipient IBAN (as published) HR5623600001500017935 Payment reference HR00 7 Partner VAT id as printed HR69693144506 Invoice date 2026-03-13 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212K121205 SPORTSKI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0810 Službe rekreacije i sporta Budget position 12010049 Poslovni objekti Payment date 2026-03-26 Amount as printed 160278.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160,278.55 EUR	Paid	Grad Zagreb
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	108,900 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE ŠUMA NA PODRUČJU MEDVEDNICE ZA 2025. GODINU 2. SITUACIJA Invoice number 8128-0700-1 Contract number Klasa: 321-01/25-003/4, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800045-25-14 Partner VAT id as printed HR69693144506 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010349 OSTALE USLUGE Payment date 2025-10-30 Amount as printed 108219.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108,219.45 EUR	Paid	Grad Zagreb
Paid: 2025-02-20	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description UG.151/24-II,ČISTA SJEČA-KLIZIŠTE,PANTOVČAK Invoice number 110-0700-1 Contract number 151/24-II Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 070000011-25-11 Partner VAT id as printed HR69693144506 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011812K181201 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010113 Ostali građevinski objekti Payment date 2025-02-20 Amount as printed 93422.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93,422.8 EUR	Paid	Grad Zagreb
Paid: 2024-01-26	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description UG.BR. 48/23-II OKS VATROGASNI PRISTUP VRH SLJEME Invoice number 6883-0700-1 Contract number 48/23-II Recipient IBAN (as published) HR1324070001100053539 Payment reference HR00 6883-0700-1 Partner VAT id as printed HR69693144506 Invoice date 2023-11-29 Due date 2024-01-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-26 Amount as printed 86386.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86,386.14 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE ŠUME GRADA MLADIH ZA 2024. GODINU (3. SITUACIJA) 01.07.-30.09.2024. Invoice number 6371-0700-1 Contract number Klasa: 321-01/24-003/1, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800117-24-18 Partner VAT id as printed HR69693144506 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE PARK-ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010167 Ostale usluge Payment date 2024-12-27 Amount as printed 82879.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82,879.6 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE ŠUME GRADA MLADIH ZA 2024. GODINU (2. SITUACIJA) 01.04.-30.06.2024. Invoice number 6370-0700-1 Contract number Klasa: 321-01/24-003/1, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800116-24-12 Partner VAT id as printed HR69693144506 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE PARK-ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010167 Ostale usluge Payment date 2024-12-27 Amount as printed 76730.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76,730.6 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE ŠUMA NA PODRČJU MEDVEDNICE ZA 2025. GODINU 1. SITUACIJA Invoice number 5546-0700-1 Contract number Klasa: 321-01/25-003/4, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800029-25-17 Partner VAT id as printed HR69693144506 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010349 OSTALE USLUGE Payment date 2025-07-30 Amount as printed 74157.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74,157.73 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE ŠUME GRADA MLADIH ZA 2024. GODINU (4. SITUACIJA) Invoice number 7035-0700-1 Contract number Klasa: 321-01/24-003/1,Ur.br: 25 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800149-24-12 Partner VAT id as printed HR69693144506 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012167 OSTALE USLUGE Payment date 2025-01-30 Amount as printed 69891.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,891.4 EUR	Paid	Grad Zagreb
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Muzejski izlošci i predmeti prirodnih rijetkosti All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE Expense code 4243 Expense type Muzejski izlošci i predmeti prirodnih rijetkosti	65,007.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ISKOLČENJE MTB FLOW STAZE Invoice number 6889/0700/0701 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 100613-901511920 Partner VAT id as printed HR69693144506 Invoice date 2026-08-18 Due date 2026-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012208T220811 UNAPREĐENJE POSJETITELJSKE PONUDE U PARKU PRIRODE MEDVEDNICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0473 Turizam Budget position 08010161 Usluge tekućeg i investicijskog održavanja Payment date 2026-09-17 Amount as printed 62700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62,700 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE ŠUMA NA PODRUČJU MEDVEDNICE ZA 2024. GODINU (1. SITUACIJA) Invoice number 6372-0700-1 Contract number Klasa: 321-01/24-001/5, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800118-24-13 Partner VAT id as printed HR69693144506 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240801 RAZVOJ ŠUMARSTVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010166 Ostale usluge Payment date 2024-12-27 Amount as printed 59125.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59,125.65 EUR	Paid	Grad Zagreb
06/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme T680055-INTERREG VI-A IPA HRVATSKA - SRBIJA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	57,274.64 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme T680055-INTERREG VI-A IPA HRVATSKA - SRBIJA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	50,247.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description UG.151/24-II,A-103/25-II,SJEČA,SANACIJA KLIZIŠTA-PANTOVČAK Invoice number 2985-0700-1 Contract number 151/24-II Recipient IBAN (as published) HR1324070001100053539 Payment reference HR00 2985-0700-1 Partner VAT id as printed HR69693144506 Invoice date 2025-04-17 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011812K181201 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010113 Ostali građevinski objekti Payment date 2025-05-16 Amount as printed 44697.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,697.3 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE ŠUME GRADA MLADIH ZA 2024. GODINU (1. SITUACIJA) Invoice number 3530-0700-1 Contract number Klasa: 321-01/24-003/1, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800031-24-10 Partner VAT id as printed HR69693144506 Invoice date 2024-06-12 Due date 2024-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE PARK-ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010167 Ostale usluge Payment date 2024-07-12 Amount as printed 40264.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,264.83 EUR	Paid	Grad Zagreb
02/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme T680055-INTERREG VI-A IPA HRVATSKA - SRBIJA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	39,971.12 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKE ŠUME j.d.o.o.