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: 2024-10-30	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 9/2024 Invoice number 111400554-24 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400554-24 Partner VAT id as printed HR69693144506 Invoice date 2024-09-30 Due date 2024-10-30 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 2024-10-30 Amount as printed 13.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13 EUR	Paid	Grad Zagreb
Paid: 2024-11-29	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. BE. 10/2024-III NAKNADA ZA CESTE 10/2024 Invoice number 111400641-24 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400641-24 Partner VAT id as printed HR69693144506 Invoice date 2024-10-31 Due date 2024-11-30 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 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-29 Amount as printed 13.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	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 6/2025- DELNICE Invoice number 111400410-25 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400410-25 Partner VAT id as printed HR69693144506 Invoice date 2025-06-30 Due date 2025-07-30 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 2025-07-30 Amount as printed 13.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13 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-KOPRIVNICA Invoice number 1500/0600/0601 Contract number 10/2024-III Recipient IBAN (as published) HR4623400091100100360 Payment reference HR00 1500 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 13.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13 EUR	Paid	Grad Zagreb
Paid: 2025-06-30	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 5/2025 Invoice number 441-0600-003 Contract number 10/2024-III Recipient IBAN (as published) HR4623400091100100360 Payment reference HR00 441-0600-003 Partner VAT id as printed HR69693144506 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-06-30 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 9/2025- KOPRIVNICA Invoice number 24202-0600-1 Contract number 10/2024-III Recipient IBAN (as published) HR4623400091100100360 Payment reference HR00 24202-0600-1 Partner VAT id as printed HR69693144506 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 12.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12 EUR	Paid	Grad Zagreb
Paid: 2026-08-27	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 2026-08-27 Amount as printed 11.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.78 EUR	Paid	Vinkovci
Paid: 2024-06-20	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 U KAT. ČESTICE Invoice number 090000062-24 Recipient IBAN (as published) HR3223900011100022654 Payment reference HR00 090000062-24 Invoice date 2024-06-10 Due date 2024-06-25 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 2024-06-20 Amount as printed 11.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.61 EUR	Paid	Karlovac
Paid: 2024-11-19	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 2024-11-19 Amount as printed 11.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.42 EUR	Paid	Vinkovci
Paid: 2025-06-30	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. 11/2024-III NAKNAD AZA CESTE 5/2025 Invoice number 111400326-25 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400326-25 Partner VAT id as printed HR69693144506 Invoice date 2025-05-31 Due date 2025-06-30 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 2025-06-30 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11 EUR	Paid	Grad Zagreb
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 NAKNADA ZA CESTE 7/2025-KOPRIVNICA Invoice number 571-0600-003 Contract number 10/2024-III Recipient IBAN (as published) HR4623400091100100360 Payment reference HR00 571-0600-003 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 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11 EUR	Paid	Grad Zagreb
Paid: 2025-09-11	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 3223 Account name Energija Payment date 2025-09-11 Amount as printed 10.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.83 EUR	Paid	Vinkovci
Paid: 2024-06-28	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 5/2024 Invoice number 111400288-24 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400288-24 Partner VAT id as printed HR69693144506 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-06-28 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Grad Zagreb
Paid: 2025-06-06	Novska	HŠ-U.Š.N.GRADIŠKA-ŠUMARIJA NOVSKA HŠ-U.Š.N.GRADIŠKA-ŠUMARIJA NOVSKA All fields Domain payments Record type payment Payer Novska Recipient HŠ-U.Š.N.GRADIŠKA-ŠUMARIJA NOVSKA HŠ-U.Š.N.GRADIŠKA-ŠUMARIJA NOVSKA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place NOVA GRADIŠKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-06-06 Amount as printed 9.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.96 EUR	Paid	Novska
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 090000031-24 Recipient IBAN (as published) HR3223900011100022654 Payment reference HR00 090000031-24 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 9.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.96 EUR	Paid	Karlovac
Paid: 2025-10-13	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 3223 Account name Energija Payment date 2025-10-13 Amount as printed 9.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.96 EUR	Paid	Vinkovci
Paid: 05/2026	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 3237 Account name Intelektualne i osobne usluge Payment month 2026-05 Amount as printed 9.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.96 EUR	Paid	Gospić
Paid: 09/2026	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 3237 Account name Intelektualne i osobne usluge Payment month 2026-09 Amount as printed 9.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.96 EUR	Paid	Gospić
Paid: 2026-07-29	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 2026-07-29 Amount as printed 9.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.11 EUR	Paid	Vinkovci
Paid: 2024-03-01	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. BR. 10/2024-III NAKNADA ZA CESTE 1/2024 Invoice number 111400038-24 Contract number 10-2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400038-24 Partner VAT id as printed HR69693144506 Invoice date 2024-01-31 Due date 2024-03-01 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 2024-03-01 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	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 2/2025 Invoice number 111400102-25 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400102-25 Partner VAT id as printed HR69693144506 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-28 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Grad Zagreb
Paid: 2025-03-14	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-III NAKNADA ZA CESTE 1/2025 Invoice number 111400121-25 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400121-25 Partner VAT id as printed HR69693144506 Invoice date 2025-02-01 Due date 2025-03-03 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 2025-03-14 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Grad Zagreb
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-III NAKNADA ZA CESTE 2/2025 -KOPRIVNICA Invoice number 268-0600-3 Contract number 10/2024-III Recipient IBAN (as published) HR4623400091100100360 Payment reference HR00 268-0600-3 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 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 9/2025- DELNICE Invoice number 111400627-25 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400627-25 Partner VAT id as printed HR69693144506 Invoice date 2025-09-30 Due date 2025-10-30 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 2025-10-30 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	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 11/2025- KOPRIVNICA Invoice number 2022/0600/0602 Contract number 10/2024-III Recipient IBAN (as published) HR4623400091100100360 Payment reference HR00 2022-0600-0602 Partner VAT id as printed HR69693144506 Invoice date 2025-12-03 Due date 2025-12-30 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 2025-12-30 Amount as printed 9.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9 EUR	Paid	Grad Zagreb
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 3223 Account name Energija Payment date 2024-09-13 Amount as printed 8.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.93 EUR	Paid	Vinkovci
Paid: 2024-09-17	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 2024-09-17 Amount as printed 8.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.13 EUR	Paid	Vinkovci
Paid: 2024-01-30	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 12/2023. Invoice number 8697-0600-1 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 061200712-23-10 Partner VAT id as printed HR69693144506 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2024-01-30 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8 EUR	Paid	Grad Zagreb
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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 7/2024. Invoice number 13423-0600-1 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 061200459-24-13 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-30 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8 EUR	Paid	Grad Zagreb
01/2025	04120-Veteranski centar	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 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	7.85 EUR	Paid	Ministarstvo financija — Državna riznica
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 3223 Account name Energija Payment date 2024-08-14 Amount as printed 7.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.35 EUR	Paid	Vinkovci
Paid: 2024-01-24	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 2024-01-24 Amount as printed 7.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.15 EUR	Paid	Vinkovci
Paid: 2024-04-30	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 NAKNADE ZA CESTE 3/2024 Invoice number 111400149-24 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400149-24 Partner VAT id as printed HR69693144506 Invoice date 2024-03-31 Due date 2024-04-30 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 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-30 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7 EUR	Paid	Grad Zagreb
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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 8/2024. Invoice number 111400482-24.. Recipient IBAN (as published) HR6424020061100072093 Payment reference HR01 111400482-24-13 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-09-30 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 11/2024 Invoice number 111400714-24 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400714-24 Partner VAT id as printed HR69693144506 Invoice date 2024-11-30 Due date 2024-12-30 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 2024-12-30 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7 EUR	Paid	Grad Zagreb
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-III NAKNADA ZA CESTE 3/2025- KOPRIVNICA Invoice number 280-0600-3 Contract number 10/2024-III Recipient IBAN (as published) HR4623400091100100360 Payment reference HR00 280-0600-3 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 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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. BR. 10/2024-III NAKNADA ZA CESTE 4/2025 Invoice number 111400251-25 Contract number 10/2024-III Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400251-25 Partner VAT id as printed HR69693144506 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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. BR. 10/2024-III NAKNADA ZA CESTE 4/2025 KOPRIVNICA Invoice number 20354-0600-1 Contract number 10/2024-III Recipient IBAN (as published) HR4623400091100100360 Payment reference HR00 20354-0600-1 Partner VAT id as printed HR69693144506 Invoice date 2025-04-30 Due date 2025-05-30 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 2025-05-29 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	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 11/2025-DELNICE Invoice number 2155/1100/1101 Contract number 10/2024-III Recipient IBAN (as published) HR1324070001100053539 Payment reference HR00 2155-1100-1101 Partner VAT id as printed HR69693144506 Invoice date 2025-12-02 Due date 2025-12-28 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 2025-12-24 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7 EUR	Paid	Grad Zagreb
Paid: 08/2025	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 2025-08 Amount as printed 6.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.62 EUR	Paid	Gospić

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HRVATSKE ŠUME j.d.o.o.