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
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	6,700 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Osnovna potpora dohotku za održivost 2024 SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Osnovna potpora dohotku za održivost 2024 SP Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund EAGF EU share (EUR) 6589.36 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 3321881.87 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	6,589.36 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
03/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	6,473.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	6,216.15 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	01505-Ured Predsjednika Republike Hrvatske	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	6,213.65 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	6,151.61 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Korištenje feromonskih, vizualnih i hranidbenih klopki - Okoliš i klima 2024 SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Korištenje feromonskih, vizualnih i hranidbenih klopki - Okoliš i klima 2024 SP Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund EAFRD EU share (EUR) 4709.64 National share (EUR) 1177.41 Recipient total for the year (EUR, as published) 3321881.87 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	5,887.05 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2025-07-29	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 4214 Account name Ostali građevinski objekti Payment date 2025-07-29 Amount as printed 5795.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,795.3 EUR	Paid	Medulin
01/2025	03005-Ministarstvo obrane	Ostale usluge 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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	5,772.01 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	5,655.66 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	5,619.63 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Ostale usluge 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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	5,370.47 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Program potpore poljoprivrednim proizvođačima za ublažavanje posljedica prirodnih nepogoda nastalih u 2024. godini (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Program potpore poljoprivrednim proizvođačima za ublažavanje posljedica prirodnih nepogoda nastalih u 2024. godini Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund NP EU share (EUR) 0.00 National share (EUR) 5297.29 Recipient total for the year (EUR, as published) 3321881.87 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	5,297.29 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
03/2025	03005-Ministarstvo obrane	Ostale usluge 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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	5,289.37 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	03005-Ministarstvo obrane	Ostale usluge 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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	5,161.78 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03005-Ministarstvo obrane	Ostale usluge 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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	5,089.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Ostale usluge 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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	4,695.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	Kulturno informativni centar Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Kulturno informativni centar 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 Breakdown by account [["3433","Zatezne kamate","1.61"],["3223","Energija","4688.71"]] Budget user Kulturno informativni centar Gospić Payment month 2026-03 Amount as printed 4690.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,690.32 EUR	Paid	Gospić
07/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	4,551.76 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	4,406.65 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Ostale usluge 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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	4,343.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	4,306.07 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Ostale usluge 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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	4,301.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Ostale usluge 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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	4,297.04 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme K905030-INFORMACIJSKI SUSTAV ZA ZEMLJIŠTA CROLIS (CROATIAN LAND INFORMATION SYSTEM) - LIFE Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	4,053.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	Split	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Split Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-05-15 Amount as printed 4000.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000.5 EUR	Paid	Split
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Maslinovo ulje po lit. (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Maslinovo ulje po lit. Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund NP EU share (EUR) 0.00 National share (EUR) 3983.68 Recipient total for the year (EUR, as published) 3736323.34 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	3,983.68 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2025-05-15	Split	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Split Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-05-15 Amount as printed 3972.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,972.15 EUR	Paid	Split
01/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,925.63 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	3,800 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	3,800 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-29	Split	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Split Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-11-29 Amount as printed 3749.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,749.21 EUR	Paid	Split
06/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 51-Programi Unije Subprogramme K905030-INFORMACIJSKI SUSTAV ZA ZEMLJIŠTA CROLIS (CROATIAN LAND INFORMATION SYSTEM) - LIFE Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	3,683.57 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Ostale usluge 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 A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	3,666.06 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund EAGF EU share (EUR) 3304.80 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 3736323.34 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	3,304.8 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 02/2026	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 Breakdown by account [["3433","Zatezne kamate","60.77"],["3223","Energija","3213"]] Payment month 2026-02 Amount as printed 3273.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,273.77 EUR	Paid	Gospić
Paid: 2025-05-21	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 uređenje šumice Hotel Pula 25/0002490 Invoice number 201-1400-2 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 140800093-25-17 Invoice date 2025-04-16 Due date 2025-05-16 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0484 Uređenje gradskih šuma Payment date 2025-05-21 Amount as printed 3225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,225 EUR	Paid	Pula - Pola
Paid: 2025-01-24	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 uređenje šume Gortanova uvala 24/0008407 Invoice number 2334-1400-1 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 2334-1400-1 Invoice date 2024-12-31 Due date 2025-01-22 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0464 Uređenje gradskih šuma Payment date 2025-01-24 Amount as printed 3154.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,154.5 EUR	Paid	Pula - Pola
Paid: 2024-12-06	Pula - Pola	HRVATSKE ŠUME 52420 BUZET All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE ŠUME 52420 BUZET Recipient type not-stated Recipient OIB (as published) 69693144506 Description uređenje šume Lungomare 24/0007371 Invoice number 2091-1400-1 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 140800139-24-19 Invoice date 2024-11-22 Due date 2024-12-07 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0464 Uređenje gradskih šuma Payment date 2024-12-06 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150 EUR	Paid	Pula - Pola
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Dodatna preraspodijeljena potpora dohotku za održivost 2024 SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Dodatna preraspodijeljena potpora dohotku za održivost 2024 SP Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund EAGF EU share (EUR) 3150.00 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 3321881.87 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	3,150 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)

Menu

Appearance

Language

HRVATSKE ŠUME j.d.o.o.