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: 2025-10-01	Općina Kalinovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje po ponudi 061200064-25 Payment date 2025-10-01 Amount as printed 48.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	48.65 EUR	Paid	Kalinovac
Paid: 2024-06-28	Općina Đulovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-06-28 Amount as printed 47.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.95 EUR	Paid	Đulovac
Paid: 2024-06-11	Općina Đulovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-06-11 Amount as printed 47.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.95 EUR	Paid	Đulovac
Paid: 2024-05-17	Općina Đulovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-05-17 Amount as printed 47.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.95 EUR	Paid	Đulovac
Paid: 2024-03-27	Općina Đulovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-03-27 Amount as printed 47.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.95 EUR	Paid	Đulovac
Paid: 2024-03-18	Općina Đulovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje ulazni račun -312400096, broj dobavljača 2500001105-24 Payment date 2024-03-18 Amount as printed 47.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.95 EUR	Paid	Đulovac
Paid: 2024-02-09	Općina Đulovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-02-09 Amount as printed 47.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.95 EUR	Paid	Đulovac
Paid: 2024-12-31	Općina Đulovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-12-31 Amount as printed 47.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.95 EUR	Paid	Đulovac
Paid: 2024-12-23	Općina Đulovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-12-23 Amount as printed 47.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.95 EUR	Paid	Đulovac
Paid: 2024-11-08	Općina Đulovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-11-08 Amount as printed 47.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.95 EUR	Paid	Đulovac
Paid: 2024-10-16	Općina Đulovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-10-16 Amount as printed 47.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.95 EUR	Paid	Đulovac
Paid: 2024-10-01	Općina Đulovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-10-01 Amount as printed 47.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.95 EUR	Paid	Đulovac
Paid: 2024-08-12	Općina Đulovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-08-12 Amount as printed 47.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.95 EUR	Paid	Đulovac
Paid: 2026-06-01	Općina Đulovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plač. po ponudi Payment date 2026-06-01 Amount as printed 47.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.95 EUR	Paid	Đulovac
Paid: 2026-03-12	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 3223 Account name Energija Payment date 2026-03-12 Amount as printed 47.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.09 EUR	Paid	Vinkovci
08/2026	03005-Ministarstvo obrane	Ostale 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 A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3239 Expense type Ostale usluge	47.02 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Zatezne kamate 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 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	46.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	Općina Kalinovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje prema ponudi 90083280 Economic classification 32394 Account name usluge pri registraciji Payment date 2026-04-01 Amount as printed 45.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	45.6 EUR	Paid	Kalinovac
Paid: 2026-04-01	Općina Kalinovac	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Plaćanje prema ponudi 90083202 Economic classification 32394 Account name usluge pri registraciji Payment date 2026-04-01 Amount as printed 45.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	45.6 EUR	Paid	Kalinovac
04/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge 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 3234 Expense type Komunalne usluge	45.43 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge 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 3234 Expense type Komunalne usluge	45.43 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	44.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	Općina Klenovnik	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Izdavanje potvrda i uvjerenja Payment date 2026-06-09 Amount as printed 44.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	44.25 EUR	Paid	Klenovnik
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija 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 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	43.12 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08665-Hrvatski zavod za socijalni rad	Energija 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 3223 Expense type Energija	42.9 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Materijal i sirovine All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3222 Expense type Materijal i sirovine	41.9 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija 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 3223 Expense type Energija	41.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-16	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 3433 Account name Zatezne kamate Payment date 2024-12-16 Amount as printed 41.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.52 EUR	Paid	Vinkovci
10/2025	08665-Hrvatski zavod za socijalni rad	Energija 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 3223 Expense type Energija	41.45 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija 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 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	40.82 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija 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 3223 Expense type Energija	40.18 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija 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 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	39.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	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 3223 Account name Energija Payment date 2025-06-27 Amount as printed 38.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.84 EUR	Paid	Vinkovci
09/2025	08665-Hrvatski zavod za socijalni rad	Energija 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 3223 Expense type Energija	38.69 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	38.44 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08670-Obiteljski centar	Komunalne usluge All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. 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	37.95 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija 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 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	36.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	36.76 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08665-Hrvatski zavod za socijalni rad	Energija 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 3223 Expense type Energija	36.7 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08625-Hrvatski zavod za zapošljavanje	Energija 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 3223 Expense type Energija	36.29 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKE ŠUME j.d.o.o.