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
Paid: 2024-05-13	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-05-13 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-07-08	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-07-08 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-08-14	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-08-14 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-09-13	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-09-13 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-10-28	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-10-28 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-10-14	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-10-14 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-11-13	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-12-11	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-12-11 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2025-01-13	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-01-13 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2025-03-11	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-03-11 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2025-03-11	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-03-11 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2025-04-11	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-04-11 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2025-05-12	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-05-12 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2025-03-05	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 Uplata za hortikulturne sadnice Economic classification 3224 Account name Komunalne usluge Payment date 2025-03-05 Amount as printed 1215.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,215.6 EUR	Paid	Feričanci
02/2025	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	1,194.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-14	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-06-14 Amount as printed 1152.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,152.78 EUR	Paid	Vinkovci
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Područja s posebnim ograničenjima (PPO) 2024 - Prirodna i ostala ograničenja SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Područja s posebnim ograničenjima (PPO) 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) 898.88 National share (EUR) 224.72 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	1,123.6 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 s posebnim ograničenjima (PPO) 2023 - Prirodna i ostala ograničenja SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Područja s posebnim ograničenjima (PPO) 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) 898.88 National share (EUR) 224.72 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	1,123.6 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2025-06-06	ŠPORTSKI CENTAR KUTINA	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","15.58"],["3232","Usluge tekućeg i investicijskog održavanja","1097.18"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-06-06 Amount as printed 1112.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,112.76 EUR	Paid	Kutina
12/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge 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 43-Ostali prihodi za posebne namjene Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	1,100.76 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću 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 3234 Expense type Komunalne usluge	1,068.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	1,061.63 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	1,061.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	1,061.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	1,061.63 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	1,061.63 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	1,061.63 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,061.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,061.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	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 kamen Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-05-13 Amount as printed 1050.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,050.56 EUR	Paid	Feričanci
Paid: 2025-06-13	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 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-06-13 Amount as printed 1032.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,032.55 EUR	Paid	Feričanci
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge 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 3239 Expense type Ostale usluge	1,032.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	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 prijevoz kamena Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-05-13 Amount as printed 981.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	981.5 EUR	Paid	Feričanci
Paid: 05/2024	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 2024-05 Amount as printed 945.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	945 EUR	Paid	Gospić
Paid: 2025-05-09	Općina Kloštar Podravski	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description 20034-0600-1 Payment date 2025-05-09 Amount as printed 900.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	900 EUR	Paid	Kloštar Podravski
Paid: 2025-12-05	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HRVATSKE ŠUME All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HRVATSKE ŠUME Recipient type not-stated Recipient OIB (as published) 69693144506 Description 600/25-03-quercus pubes cens Invoice number 167/1400/1401 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR00 113361-900225536 Invoice date 2025-11-05 Due date 2025-12-05 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.33 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ G.MARTINUZZI Functional classification 0912 Osnovno obrazovanje Budget position R1445-1 Ostali nespomenuti rashodi poslovanja Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-12-05 Amount as printed 879.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	879.21 EUR	Paid	Pula - Pola
08/2026	08670-Obiteljski centar	Komunalne usluge 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 3234 Expense type Komunalne usluge	859.81 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zakupnine i najamnine 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 A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	859.06 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	856.35 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	856.35 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

HRVATSKE ŠUME j.d.o.o.