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: 2024-07-09	Virovitičko-podravska županija	HRVATSKE ŠUME -UŠP KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME -UŠP KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-09 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-01-16	Virovitičko-podravska županija	HRVATSKE ŠUME -UŠP KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME -UŠP KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-01-16 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-15	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 2025-04-15 Amount as printed 2.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.98 EUR	Paid	Vinkovci
01/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate 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 3433 Expense type Zatezne kamate	2.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	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 OBRAČUN KAMATA S DANOM 30.9.2024. Invoice number 1000002248 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR00 1000002248 Partner VAT id as printed HR69693144506 Invoice date 2024-09-30 Due date 2024-12-02 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 07010024 Zatezne kamate Payment date 2024-12-03 Amount as printed 2.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.62 EUR	Paid	Grad Zagreb
07/2026	08625-Hrvatski zavod za zapošljavanje	Zatezne kamate 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 3433 Expense type Zatezne kamate	2.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-12	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 kamate Economic classification 34345 Account name Ostali nespomenuti financijski rashodi Payment date 2025-08-12 Amount as printed 2.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.19 EUR	Paid	Feričanci
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 UG.34/2021-III-NAKNADA 12/2023 Invoice number 111400629-23 Contract number 34/2021 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 111400629 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-30 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 2/2024. Invoice number 197-0600-3 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 061200112-24-16 Partner VAT id as printed HR69693144506 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-28 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Grad Zagreb
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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 3/2024. Invoice number 111400147-24 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR01 111400147-24-11 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 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 2024-04-30 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	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 6/2024. Invoice number 111400371-24 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR01 111400371-24-10 Partner VAT id as printed HR69693144506 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-31 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	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 6/2024. Invoice number 12555-0600-1 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 061200371-24-15 Partner VAT id as printed HR69693144506 Invoice date 2024-06-30 Due date 2024-07-30 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 2024-07-31 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 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 13989-0600-01 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 061200487-24-16 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 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Grad Zagreb
Paid: 2024-12-17	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 11/2024. Invoice number 870-0600-3 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 061200671-24-16 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 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 2024-12-17 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Grad Zagreb
Paid: 2025-01-17	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 11/2024. Invoice number 111400720-24-1 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR01 111400720-24-16 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 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 2025-01-17 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 1/2025. Invoice number 111400042-25 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR01 111400042-25-18 Partner VAT id as printed HR69693144506 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-28 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 1/2025. Invoice number 68-0600-3 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 061200058-25-10 Partner VAT id as printed HR69693144506 Invoice date 2025-01-31 Due date 2025-03-02 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 2025-02-28 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 4/2025. Invoice number 20349-0600-1 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 061200272-25-14 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 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 2025-05-29 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Grad Zagreb
Paid: 2025-10-21	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 9/2025. Invoice number 111400616-25. Recipient IBAN (as published) HR6424020061100072093 Payment reference HR01 111400616-25-18 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 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 2025-10-21 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 11/2025. Invoice number 2023/0600/0602 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 100613-900294543 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 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 2025-12-29 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Grad Zagreb
Paid: 2024-01-11	Virovitičko-podravska županija	HRVATSKE ŠUME -UŠP KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME -UŠP KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-11 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-19	Virovitičko-podravska županija	HRVATSKE ŠUME -UŠP KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME -UŠP KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-03-19 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-17	Virovitičko-podravska županija	HRVATSKE ŠUME -UŠP KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME -UŠP KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-17 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-08-30	Virovitičko-podravska županija	HRVATSKE ŠUME -UŠP KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME -UŠP KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-08-30 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-03-17	Virovitičko-podravska županija	HRVATSKE ŠUME -UŠP KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME -UŠP KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-03-17 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-29	Virovitičko-podravska županija	HRVATSKE ŠUME -UŠP KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME -UŠP KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-04-29 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-05-23	Virovitičko-podravska županija	HRVATSKE ŠUME -UŠP KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME -UŠP KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-05-23 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-25	Virovitičko-podravska županija	HRVATSKE ŠUME -UŠP KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME -UŠP KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-07-25 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-08-27	Virovitičko-podravska županija	HRVATSKE ŠUME -UŠP KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME -UŠP KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-27 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-21	Virovitičko-podravska županija	HRVATSKE ŠUME -UŠP KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME -UŠP KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-10-21 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-12-24	Virovitičko-podravska županija	HRVATSKE ŠUME -UŠP KOPRIVNICA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME -UŠP KOPRIVNICA Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Koprivnica Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-12-24 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-03-31	Virovitičko-podravska županija	HRVATSKE ŠUME All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-31 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-04-24	Virovitičko-podravska županija	HRVATSKE ŠUME All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-24 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-09-07	Virovitičko-podravska županija	HRVATSKE ŠUME All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-09-07 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-02-27	Pula - Pola	HRVATSKE ŠUME All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE ŠUME Recipient type not-stated Recipient OIB (as published) 69693144506 Description Obračun kamata s danom 31.1.2025. 25/0000680 Invoice number 1000000410 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR00 1000000410 Invoice date 2025-01-31 Due date 2025-02-25 Recipient place Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0354 Zatezne kamate Payment date 2025-02-27 Amount as printed 1.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.93 EUR	Paid	Pula - Pola
Paid: 2025-07-09	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 060000053 Payment date 2025-07-09 Amount as printed 1.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.92 EUR	Paid	Kloštar Podravski
02/2026	08665-Hrvatski zavod za socijalni rad	Zatezne kamate 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 3433 Expense type Zatezne kamate	1.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	Virovitičko-podravska županija	HRVATSKE ŠUME All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE ŠUME Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2024-01-22 Amount as printed 1.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.84 EUR	Paid	Virovitičko-podravska županija
03/2026	08625-Hrvatski zavod za zapošljavanje	Zatezne kamate 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 3433 Expense type Zatezne kamate	1.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-17	Kutina	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer 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 3433 Account name Zatezne kamate Payment date 2024-12-17 Amount as printed 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 EUR	Paid	Kutina

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HRVATSKE ŠUME j.d.o.o.