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
07/2026	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	35.91 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Zatezne kamate 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 3433 Expense type Zatezne kamate	35.6 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	34.66 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08670-Obiteljski centar	Energija 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 3223 Expense type Energija	34.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	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 3223 Account name Energija Payment date 2026-07-14 Amount as printed 34.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.14 EUR	Paid	Vinkovci
09/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	31.89 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	30.6 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	30.6 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	30.6 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	30.6 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge 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 3234 Expense type Komunalne usluge	30.6 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	30.6 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	30.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-09	Medulin	HRVATSKE ŠUME BUZET All fields Domain payments Record type payment Payer Medulin Recipient HRVATSKE ŠUME BUZET Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Buzet Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-09 Amount as printed 30.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.03 EUR	Paid	Medulin
Paid: 2025-08-12	Gračac	HRVATSKE ŠUME ŠUMARIJA GRAČAC HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Gračac Recipient HRVATSKE ŠUME ŠUMARIJA GRAČAC HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GRAČAC Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-08-12 Amount as printed 29.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.89 EUR	Paid	Gračac
Paid: 2024-10-15	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 Plaćanje kamate Payment date 2024-10-15 Amount as printed 28.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	28.58 EUR	Paid	Kloštar Podravski
Paid: 06/2025	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 3433 Account name Zatezne kamate Payment month 2025-06 Amount as printed 25.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.87 EUR	Paid	Gospić
10/2025	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	24.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	23.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-25	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 2024-06-25 Amount as printed 23.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.3 EUR	Paid	Vinkovci
12/2025	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	23.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	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 3223 Account name Energija Payment date 2024-10-16 Amount as printed 22.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.46 EUR	Paid	Vinkovci
Paid: 01/2026	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 3433 Account name Zatezne kamate Payment month 2026-01 Amount as printed 22.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.46 EUR	Paid	Gospić
12/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-14	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 3223 Account name Energija Payment date 2026-04-14 Amount as printed 21.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.46 EUR	Paid	Vinkovci
08/2025	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	20.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	Požega	HRVATSKE ŠUME UPRAVA ŠUMA POŽEGA All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE ŠUME UPRAVA ŠUMA POŽEGA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-04-25 Amount as printed 20.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.29 EUR	Paid	Požega
Paid: 2024-09-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description UG. BR. 10/2024-III NAKNADA ZA CESTE 8/2024 Invoice number 111400484-24 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400484-24 Partner VAT id as printed HR69693144506 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-30 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Grad Zagreb
Paid: 09/2025	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 3239 Account name Ostale usluge Payment month 2025-09 Amount as printed 19.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.92 EUR	Paid	Gospić
Paid: 2025-08-22	Medulin	HRVATSKE ŠUME BUZET All fields Domain payments Record type payment Payer Medulin Recipient HRVATSKE ŠUME BUZET Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Buzet Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2025-08-22 Amount as printed 19.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.34 EUR	Paid	Medulin
Paid: 2025-08-29	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description UG. 10/2024-III NAKANDA ZA CESTE 7/2025-DELNICE Invoice number 111400483-25 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400483-25 Partner VAT id as printed HR69693144506 Invoice date 2025-07-31 Due date 2025-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-29 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18 EUR	Paid	Grad Zagreb
Paid: 2025-12-01	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description UG. 10/2024-III NAKNADA ZA CESTE 10/2025-DELNICE Invoice number 1730/1100/1101 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 1730 Partner VAT id as printed HR69693144506 Invoice date 2025-11-19 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 12010115 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-01 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16 EUR	Paid	Grad Zagreb
Paid: 07/2026	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 3433 Account name Zatezne kamate Budget user OŠ dr. Jure Turića Gospić Payment month 2026-07 Amount as printed 15.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.56 EUR	Paid	Gospić
Paid: 2024-08-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description UG. BR. 10/2024-III NAKNADA ZA CESTE 7/2024 Invoice number 111400424-24 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400424-24 Partner VAT id as printed HR69693144506 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-30 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	Gračac	HRVATSKE ŠUME - UPRAVA ŠUMA GOSPIĆ All fields Domain payments Record type payment Payer Gračac Recipient HRVATSKE ŠUME - UPRAVA ŠUMA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-11-27 Amount as printed 14.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.95 EUR	Paid	Gračac
Paid: 2025-04-14	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description UG. BR. 10/2024 NAKNADA ZA CESTE 1/2024 KOPRIVNICA Invoice number 258-0600-3 Contract number 10/2024-III Recipient IBAN (as published) HR4623400091100100360 Payment reference HR00 258-0600-3 Partner VAT id as printed HR69693144506 Invoice date 2025-03-31 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-14 Amount as printed 14.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description UG. 10/2024-III NAKNADA ZA CESTE 8/2025-DELNICE Invoice number 111400540-25 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400540-25 Partner VAT id as printed HR69693144506 Invoice date 2025-08-31 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-30 Amount as printed 14.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14 EUR	Paid	Grad Zagreb
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zatezne kamate All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3433 Expense type Zatezne kamate	13.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-20	Karlovac	HRVATSKE ŠUME D.O.O. UPRAVA ŠUMA KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE ŠUME D.O.O. UPRAVA ŠUMA KARLOVAC Recipient type company Recipient OIB (as published) 69693144506 Description POTVRDA O UKLJUČENOSTI KAT. ČESTICE Invoice number 090000032-24 Recipient IBAN (as published) HR3223900011100022654 Payment reference HR00 090000032-24 Invoice date 2024-03-12 Due date 2024-04-11 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0553 Ostali nespomenuti rashodi Payment date 2024-03-20 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Karlovac
Paid: 2024-06-24	Karlovac	HRVATSKE ŠUME D.O.O. UPRAVA ŠUMA KARLOVAC All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE ŠUME D.O.O. UPRAVA ŠUMA KARLOVAC Recipient type company Recipient OIB (as published) 69693144506 Description POTVRDA O UKLJUČENOSTI KAT. ČESTICE Invoice number 090000065-24POTV.O UKLJ. KAT.Č Recipient IBAN (as published) HR3223900011100022654 Payment reference HR00 090000065-24 Invoice date 2024-06-13 Due date 2024-06-28 Recipient seat KARLOVAC Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0553 Ostali nespomenuti rashodi Payment date 2024-06-24 Amount as printed 13.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.29 EUR	Paid	Karlovac

Menu

Appearance

Language

HRVATSKE ŠUME j.d.o.o.