CompanyReceives public money

HRVATSKE ŠUME j.d.o.o.

OIB 69693144506 ·also printed as HRVATSKE ŠUME D.O.O. · HRVATSKE ŠUME društvo s ograničenom odgovornošću · more names: 28

Receives

Paid · EUR: €38,521,995.92
Paid: 53,036.21^*

Records: 1,055
Payers: 65
Years: 2017–2026
Sources: 183

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,055 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-07-10	Gračac	HRVATSKE ŠUME - UPRAVA ŠUMA GOSPIĆ All fields Domain payments Record type payment Payer Gračac Recipient HRVATSKE ŠUME - UPRAVA ŠUMA GOSPIĆ Recipient type not-stated Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient place GOSPIĆ Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2025-07-10 Amount as printed 1.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.45 EUR	Paid	Gračac
Paid: 2026-09-17	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 Obračun km Payment date 2026-09-17 Amount as printed 1.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.4 EUR	Paid	Kloštar Podravski
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Zatezne kamate All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	1.3 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06060-Hrvatski veterinarski institut	Zatezne kamate All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3433 Expense type Zatezne kamate	1.29 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1.13 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08625-Hrvatski zavod za zapošljavanje	Zatezne kamate All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3433 Expense type Zatezne kamate	1.08 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zatezne kamate All fields Domain payments Recipient HRVATSKE ŠUME društvo s ograničenom odgovornošću Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	1.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	ŠPORTSKI CENTAR KUTINA	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-08-14 Amount as printed 1.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.02 EUR	Paid	Kutina
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 111400086-24 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR01 111400086-24-10 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 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Grad Zagreb
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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 5/2024. Invoice number 437-0600-3 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 061200307-24-16 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 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 2024-06-28 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Grad Zagreb
Paid: 2024-11-20	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 10/2024. Invoice number 786-0600-3 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 061200620-24-18 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 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 2024-11-20 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	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 12/2024. Invoice number 111400769-24-2 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR01 111400769-24-13 Partner VAT id as printed HR69693144506 Invoice date 2024-12-31 Due date 2025-01-30 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 2025-01-30 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Grad Zagreb
Paid: 2025-03-10	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 2/2025. Invoice number 111400115-25 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR01 111400115-25-14 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 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 2025-03-10 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Grad Zagreb
Paid: 2025-04-11	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 3/2025. Invoice number 111400172-25 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR01 111400172-25-15 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 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 2025-04-11 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Grad Zagreb
Paid: 2025-04-11	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 3/2025. Invoice number 251-0600-3 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 061200196-25-11 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 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 2025-04-11 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 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 NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 6/2025. Invoice number 531-0600-3 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 061200428-25-11 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 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 2025-07-30 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 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 24196-0600-01 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 061200617-25-19 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 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Grad Zagreb
Paid: 2026-09-16	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 8/2026. Invoice number 6790/0600/0601 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 100613-901574809 Partner VAT id as printed HR69693144506 Invoice date 2026-09-01 Due date 2026-09-30 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 2026-09-16 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Grad Zagreb
Paid: 2024-04-11	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 2024-04-11 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-14	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 2024-06-14 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-10	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 2024-10-10 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-10	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 2024-10-10 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-11-15	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 2024-11-15 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-20	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 2024-12-20 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-02-14	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 2025-02-14 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-06-26	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 2025-06-26 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-11-27	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 2025-11-27 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-01-21	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 2026-01-21 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-05-02	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 ZATEZN KAMATE UŠP KOPRIVNICA Invoice number 061200716 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR00 1000000305 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 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Payment date 2024-05-02 Amount as printed 0.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.18 EUR	Paid	Grad Zagreb
Paid: 2024-05-02	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 ZATEZN KAMATE UŠP DELNICE Invoice number 111400583 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR00 1000000305 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 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010027 Zatezne kamate Payment date 2024-05-02 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 EUR	Paid	Grad Zagreb
Paid: 2026-02-09	GRAD ROVINJ – ROVIGNO	H Š D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient H Š D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description Naredba za isplatu Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2026-02-09 Amount as printed 4.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,125^*	Paid	Rovinj - Rovigno
Paid: 2024-12-20	GRAD NAŠICE	HRVATSKE ŠUME All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient HRVATSKE ŠUME Recipient type not-stated Recipient OIB (as published) 69693144506 Recipient place NAŠICE Description ULAZNI RAČUN 243019 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-12-20 Amount as printed 2.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,875^*	Paid	Našice
Paid: 2024-09-23	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	HRVATSKE SUME D.O.O.UPRAVA SUMA All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient HRVATSKE SUME D.O.O.UPRAVA SUMA Recipient type company Recipient OIB (as published) 69693144506 Recipient seat KOPRIVNICA Description ULAZNI RAČUN 241657 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-09-23 Amount as printed 1.582,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,583^*	Paid	Koprivničko-križevačka županija
Paid: 2026-06-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat VINKOVCI Description ULAZNI RAČUN 262156 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-06-09 Amount as printed 1.540,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,541^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-06-16	GRAD ROVINJ – ROVIGNO	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat ZAGREB Description ULAZNI RAČUN 261232 Economic classification 4124 Account name Ostala prava Breakdown equals amount Yes Payment date 2026-06-16 Amount as printed 1.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,063^*	Paid	Rovinj - Rovigno
Paid: 2024-03-18	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	HRVATSKE SUME All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient HRVATSKE SUME Recipient type not-stated Recipient OIB (as published) 69693144506 Recipient place KOPRIVNICA Description ULAZNI RAČUN 240249 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","900.25"],["3234","Komunalne usluge","89.90"]] Breakdown equals amount Yes Payment date 2024-03-18 Amount as printed 990,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	990^*	Paid	Koprivničko-križevačka županija
Paid: 2024-11-06	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-11-06 Amount as printed 974,48 Currency evidence not-printed-on-page Source format zio-isplate-grid	974^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-02-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	HRVATSKE SUME All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient HRVATSKE SUME Recipient type not-stated Recipient OIB (as published) 69693144506 Recipient place KOPRIVNICA Description ULAZNI RAČUN 240136 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","732.64"],["3234","Komunalne usluge","122.35"]] Breakdown equals amount Yes Payment date 2024-02-26 Amount as printed 854,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	855^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-31	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 252847 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-07-31 Amount as printed 714,81 Currency evidence not-printed-on-page Source format zio-isplate-grid	715^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-04-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 241145 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-04-23 Amount as printed 623,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	624^*	Paid	Vukovarsko-srijemska županija

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HRVATSKE ŠUME j.d.o.o.