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.

1,055 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
01/2026	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb 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 3235 Expense type Zakupnine i najamnine	3,106.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-11	Pula - Pola	HRVATSKE ŠUME All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE ŠUME Recipient type not-stated Recipient OIB (as published) 69693144506 Description sanjda sadnica šumica OŠ Vidikovac-Gortanova uvala 25/0004207 Invoice number 1158-1400-1 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 140800111-25-13 Invoice date 2025-06-13 Due date 2025-07-13 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0484 Uređenje gradskih šuma Payment date 2025-07-11 Amount as printed 3056.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,056.25 EUR	Paid	Pula - Pola
12/2025	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 A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	3,040 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3223 Account name Energija Payment month 2024-02 Amount as printed 2898.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,898 EUR	Paid	Gospić
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Područja sa značajnim prirodnim ograničenjima (ZPP) 2024 - Prirodna i ostala ograničenja SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Područja sa značajnim prirodnim ograničenjima (ZPP) 2024 - Prirodna i ostala ograničenja SP Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund EAFRD EU share (EUR) 2268.42 National share (EUR) 567.10 Recipient total for the year (EUR, as published) 3321881.87 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	2,835.52 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Područja sa značajnim prirodnim ograničenjima (ZPP) 2023 - Prirodna i ostala ograničenja SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Područja sa značajnim prirodnim ograničenjima (ZPP) 2023 - Prirodna i ostala ograničenja SP Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund EAFRD EU share (EUR) 2264.53 National share (EUR) 566.13 Recipient total for the year (EUR, as published) 3736323.34 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	2,830.66 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
01/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	2,763.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-20	Pula - Pola	HRVATSKE ŠUME 52420 BUZET All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE ŠUME 52420 BUZET Recipient type not-stated Recipient OIB (as published) 69693144506 Description uređenje šume Vidikovac kod crkve 24/0002771 Invoice number 847-1400-1 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 140800066-24-12 Invoice date 2024-05-21 Due date 2024-06-20 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0464 Uređenje gradskih šuma Payment date 2024-06-20 Amount as printed 2700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,700 EUR	Paid	Pula - Pola
Paid: 07/2025	Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","2646"],["3433","Zatezne kamate","24.25"]] Payment month 2025-07 Amount as printed 2670.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,670.25 EUR	Paid	Gospić
08/2026	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	2,569.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	Općina Feričanci	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Račun za uslugu održavanja poljskog puta u Gazijama Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-04-08 Amount as printed 2527.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,527 EUR	Paid	Feričanci
03/2026	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	2,526.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3223 Account name Energija Payment month 2024-04 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Gospić
Paid: 2024-04-30	Pula - Pola	HRVATSKE ŠUME 52420 BUZET All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE ŠUME 52420 BUZET Recipient type not-stated Recipient OIB (as published) 69693144506 Description čišćenje šumice Gortanova uvala 24/0001338 Invoice number 585-1400-1 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 140800033-24-12 Invoice date 2024-03-31 Due date 2024-04-30 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0464 Uređenje gradskih šuma Payment date 2024-04-30 Amount as printed 2497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,497.5 EUR	Paid	Pula - Pola
12/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	2,484.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2025	Kulturno informativni centar Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3223 Account name Energija Budget user Kulturno informativni centar Gospić Payment month 2025-12 Amount as printed 2457.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,457 EUR	Paid	Gospić
Paid: 12/2025	Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3223 Account name Energija Payment month 2025-12 Amount as printed 2457.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,457 EUR	Paid	Gospić
03/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	2,436.78 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3235 Expense type Zakupnine i najamnine	2,436.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3223 Account name Energija Payment month 2024-12 Amount as printed 2331.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,331 EUR	Paid	Gospić
Paid: 06/2026	OŠ dr. Jure Turića Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3223 Account name Energija Budget user OŠ dr. Jure Turića Gospić Payment month 2026-06 Amount as printed 2331.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,331 EUR	Paid	Gospić
08/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,320.28 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,204.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-18	Pula - Pola	HRVATSKE ŠUME 52420 BUZET All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE ŠUME 52420 BUZET Recipient type not-stated Recipient OIB (as published) 69693144506 Description sadnice 24/0005570 Invoice number 1703-1400-1 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 141900124-24-18 Invoice date 2024-09-20 Due date 2024-10-20 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303001 Zaštita okoliša - zrak i energetska učinkovitost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0453 Ostali nespomenuti rashodi poslovanja-Mobility week Payment date 2024-10-18 Amount as printed 2178.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,178.75 EUR	Paid	Pula - Pola
01/2025	06060-Hrvatski veterinarski institut	Reprezentacija All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3293 Expense type Reprezentacija	2,043.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-24	Općina Feričanci	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Usluge tekućeg održavanja poljskih puteva Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-06-24 Amount as printed 2039.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,039.63 EUR	Paid	Feričanci
Paid: 2025-04-25	Pula - Pola	HRVATSKE ŠUME All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE ŠUME Recipient type not-stated Recipient OIB (as published) 69693144506 Description Uređenje dijela šumice, 3./2025. 25/0001508 Invoice number 589-1400-1 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR01 140800066-25-10 Invoice date 2025-03-26 Due date 2025-04-25 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0484 Uređenje gradskih šuma Payment date 2025-04-25 Amount as printed 2025.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,025 EUR	Paid	Pula - Pola
Paid: 11/2025	Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","1953"],["3239","Ostale usluge","9.96"]] Payment month 2025-11 Amount as printed 1962.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,962.96 EUR	Paid	Gospić
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge 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 3239 Expense type Ostale usluge	1,962.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	Kulturno informativni centar Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","26"],["3223","Energija","1890"]] Budget user Kulturno informativni centar Gospić Payment month 2026-04 Amount as printed 1916.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,916 EUR	Paid	Gospić
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Uredski materijal i ostali materijalni rashodi 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 11-Opći prihodi i primici Subprogramme A401098-PROVEDBA HITNIH FITOSANITARNIH MJERA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,894.3 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04105-Ministarstvo hrvatskih branitelja	Ostali građevinski objekti All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522023-ISTRAŽIVANJE, UREĐENJE I ODRŽAVANJE VOJNIH GROBLJA, GROBLJA ŽRTAVA DRUGOG SVJETSKOG RATA I POSLIJERATNOG RAZDOBLJA Expense code 4214 Expense type Ostali građevinski objekti	1,887.4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	1,769.4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,735.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2026	Kulturno informativni centar Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3223 Account name Energija Budget user Kulturno informativni centar Gospić Payment month 2026-05 Amount as printed 1701.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,701 EUR	Paid	Gospić
09/2025	04005-Ministarstvo unutarnjih poslova	Zakupnine i najamnine 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 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1,681.88 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08670-Obiteljski centar	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3235 Expense type Zakupnine i najamnine	1,656.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-09	Virovitičko-podravska županija	HRVATSKE ŠUME All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-06-09 Amount as printed 1527.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,527.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-04-16	Općina Virje	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Ponuda 90090581 prkačijada - Zakup panoa Payment date 2026-04-16 Amount as printed 1500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,500 EUR	Paid	Virje
01/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb 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 3235 Expense type Zakupnine i najamnine	1,451.94 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

HRVATSKE ŠUME j.d.o.o.