| Paid: 2025-10-28 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254802
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 3,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-24 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260563
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-24
- Amount as printed
- 2,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244764
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 1,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1.95* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-28 | GRAD POPOVAČA | Hrvatske šume - uprava šuma Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske šume - uprava šuma Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 69693144506
- Recipient place
- 10144 Zagreb
- Description
- Obračun kamata
- Economic classification
- 34333
- Account name
- Zatezne kamate iz poslovnih odnosa
- Payment date
- 2025-01-28
- Amount as printed
- 1,35
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 1.35* | Paid | Popovača |
| Paid: 2024-02-27 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240590
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-27
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-26 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244252
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Osječko-baranjska županija |
| Paid: 2024-09-24 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244743
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-24
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-28 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245230
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-18 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246502
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-24 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250438
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-24
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 260208
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-18
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-24 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261174
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-24
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-25 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 262831
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-25
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-21 | OSJEČKO-BARANJSKA ŽUPANIJA | H Š D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- H Š D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 263349
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-21
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Osječko-baranjska županija |
| Paid: 2026-09-24 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- NAŠICE
- Description
- ULAZNI RAČUN 264569
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-24
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240522
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-04
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Šibensko-kninska županija |
| Paid: 2025-04-08 | ŠIBENSKO-KNINSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 250505
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-08
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Šibensko-kninska županija |
| Paid: 2025-12-03 | ŠIBENSKO-KNINSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 252387
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-03
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Šibensko-kninska županija |
| Paid: 2025-09-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253303
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-08 | ŠIBENSKO-KNINSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 260620
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-08
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Šibensko-kninska županija |
| Paid: 2026-08-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261330
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-28
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Požeško-slavonska županija |
| Paid: 2026-08-04 | ŠIBENSKO-KNINSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 261647
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-04
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Šibensko-kninska županija |
| Paid: 2026-09-28 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- VINKOVCI
- Description
- ULAZNI RAČUN 263729
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-28
- Amount as printed
- 1,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1* | Paid | Vukovarsko-srijemska županija |
| Declaration of 07.06.2022. | — | Krešimir Žagar: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Krešimir Žagar
- Duty
- Zamjenik gradonačelnika
- Payer printed in this item
- Hrvatske šume d.o.o.
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Grad Našice
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Hrvatske šume d.o.o.
- Pravna osnova
- Od nesamostalnog rada
| 18,292.86 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 29.05.2019. | — | Krešimir Žagar: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Krešimir Žagar
- Duty
- Zamjenik gradonačelnika
- Payer printed in this item
- Hrvatske šume d.o.o.
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Grad Našice
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Hrvatske šume d.o.o.
- Pravna osnova
- Od nesamostalnog rada
| 17,829.43 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 06.06.2017. | — | Krešimir Žagar: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Krešimir Žagar
- Duty
- Zamjenik gradonačelnika
- Payer printed in this item
- Hrvatske šume d.o.o.
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Grad Našice
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Hrvatske šume d.o.o.
- Pravna osnova
- Od nesamostalnog rada
| 12,442.52 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 01.06.2021. | — | Robert Grabar: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Robert Grabar
- Duty
- Općinski načelnik
- Payer printed in this item
- Hrvatske šume d.o.o. Zagreb
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Općina Mikleuš
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Hrvatske šume d.o.o. Zagreb
- Pravna osnova
- Od nesamostalnog rada
| 9,952.32 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 25.01.2022. | — | Hrvoje Topalović: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Hrvoje Topalović
- Duty
- Općinski načelnik
- Payer printed in this item
- HŠ d.o.o
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Općina Đurđenovac
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- HŠ d.o.o
- Pravna osnova
- Od nesamostalnog rada
| 9,328 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 15.06.2021. | — | Hrvoje Topalović: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Hrvoje Topalović
- Duty
- Općinski načelnik
- Payer printed in this item
- HŠ d.o.o
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Općina Đurđenovac
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- HŠ d.o.o
- Pravna osnova
- Od nesamostalnog rada
| 8,500 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 24.03.2020. | — | Hrvoje Topalović: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Hrvoje Topalović
- Duty
- Općinski načelnik
- Payer printed in this item
- HŠ d.o.o
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Općina Đurđenovac
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- HŠ d.o.o
- Pravna osnova
- Od nesamostalnog rada
| 8,000 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 26.06.2017. | — | Predrag Filić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Predrag Filić
- Payer printed in this item
- HRVATSKE ŠUME D.O.O.
- Payer OIB printed in this item
- 69693144506
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- HRVATSKE ŠUME D.O.O.
- Pravna osnova
- Od nesamostalnog rada
| 7,600 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 23.06.2017. | — | Hrvoje Topalović: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Hrvoje Topalović
- Duty
- Općinski načelnik
- Payer printed in this item
- HŠ d.o.o
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Općina Đurđenovac
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- HŠ d.o.o
- Pravna osnova
- Od nesamostalnog rada
| 7,500 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 27.01.2026. | — | Krešimir Žagar: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Krešimir Žagar
- Duty
- Zamjenik gradonačelnika
- Payer printed in this item
- Hrvatske šume d.o.o.
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Grad Našice
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Isplatitelj
- Hrvatske šume d.o.o.
- Pravna osnova
- Od nesamostalnog rada
- Napomena
- Prijavljen je iznos zadnje isplaćene pune mjesečne plaće u prosincu 2025. godine, a prosječan mjesečni iznos plaće u razdoblju od prethodne imovinske kartice iznosio je neto 3546,09
| 3,734.76 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 26.06.2025. | — | Krešimir Žagar: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Krešimir Žagar
- Duty
- Zamjenik gradonačelnika
- Payer printed in this item
- Hrvatske šume d.o.o.
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Grad Našice
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Hrvatske šume d.o.o.
- Pravna osnova
- Od nesamostalnog rada
| 3,452.48 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 12.01.2026. | — | Robert Grabar: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Robert Grabar
- Duty
- Općinski načelnik
- Payer printed in this item
- Hrvatske šume d.o.o. Zagreb
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Općina Mikleuš
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Isplatitelj
- Hrvatske šume d.o.o. Zagreb
- Pravna osnova
- Od nesamostalnog rada
| 2,714.56 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 19.05.2023. | — | Darko Sušanj: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Darko Sušanj
- Duty
- Direktor
- Payer printed in this item
- Hrvatske šume d.o.o.
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- DRVNA GALANTERIJA društvo s ograničenom odgovornošću za proizvodnju i trgovinu
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Isplatitelj
- Hrvatske šume d.o.o.
- Pravna osnova
- Od nesamostalnog rada
- Napomena
- Prijavljeni iznos je posljednji isplaćeni iznos pune mjesečne plaće
| 2,257.51 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 16.01.2025. | — | Robert Grabar: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Robert Grabar
- Duty
- Općinski načelnik
- Payer printed in this item
- Hrvatske šume d.o.o. Zagreb
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Općina Mikleuš
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Hrvatske šume d.o.o. Zagreb
- Pravna osnova
- Od nesamostalnog rada
| 2,199.09 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 27.01.2026. | — | Hrvoje Topalović: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Hrvoje Topalović
- Duty
- Općinski načelnik
- Payer printed in this item
- HŠ d.o.o
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Općina Đurđenovac
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Isplatitelj
- HŠ d.o.o
- Pravna osnova
- Od nesamostalnog rada
| 2,000 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 18.06.2025. | — | Nenad Vukadinović: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Nenad Vukadinović
- Duty
- Zamjenik župana
- Payer printed in this item
- Hrvatske šume
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Karlovačka županija
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Item shown as historical
- Yes
- Isplatitelj
- Hrvatske šume
- Pravna osnova
- Od nesamostalnog rada
| 1,960 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 31.01.2024. | — | Robert Grabar: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Robert Grabar
- Duty
- Općinski načelnik
- Payer printed in this item
- Hrvatske šume d.o.o. Zagreb
- Payer OIB printed in this item
- 69693144506
- Body where the duty is held
- Općina Mikleuš
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Hrvatske šume d.o.o. Zagreb
- Pravna osnova
- Od nesamostalnog rada
| 1,926.66 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |