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: 2024-11-25	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 241999 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-11-25 Amount as printed 370,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	371^*	Paid	Koprivničko-križevačka županija
Paid: 2026-05-18	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 260904 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","232.32"],["3234","Komunalne usluge","132.94"]] Breakdown equals amount Yes Payment date 2026-05-18 Amount as printed 365,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	365^*	Paid	Koprivničko-križevačka županija
Paid: 2026-06-03	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 261262 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","205.89"],["3234","Komunalne usluge","157.90"]] Breakdown equals amount Yes Payment date 2026-06-03 Amount as printed 363,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	364^*	Paid	Koprivničko-križevačka županija
Paid: 2026-02-23	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 260229 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","255.63"],["3234","Komunalne usluge","105.06"]] Breakdown equals amount Yes Payment date 2026-02-23 Amount as printed 360,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	361^*	Paid	Koprivničko-križevačka županija
Paid: 2025-12-22	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 254660 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-12-22 Amount as printed 358,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	359^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-05-19	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 250835 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","234.04"],["3234","Komunalne usluge","122.45"]] Breakdown equals amount Yes Payment date 2025-05-19 Amount as printed 356,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	356^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-26	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 250549 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-06-26 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2025-07-30	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 250737 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-07-30 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2025-08-26	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 250858 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-08-26 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2025-09-26	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 251029 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-09-26 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2025-10-27	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 251183 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-10-27 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2025-11-27	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat OSIJEK Description ULAZNI RAČUN 251323 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-11-27 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2025-12-29	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat OSIJEK Description ULAZNI RAČUN 251509 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2026-01-29	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat OSIJEK Description ULAZNI RAČUN 251639 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-01-29 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2026-03-30	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat OSIJEK Description ULAZNI RAČUN 260218 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-03-30 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2026-03-02	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat OSIJEK Description ULAZNI RAČUN 260016 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-03-02 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2026-04-27	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat OSIJEK Description ULAZNI RAČUN 260256 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-04-27 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2026-05-28	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat OSIJEK Description ULAZNI RAČUN 260503 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-05-28 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2026-06-26	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat OSIJEK Description ULAZNI RAČUN 260749 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-06-26 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2026-07-09	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat OSIJEK Description ULAZNI RAČUN 260842 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-07-09 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2026-08-28	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat OSIJEK Description ULAZNI RAČUN 260998 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2026-09-29	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat OSIJEK Description ULAZNI RAČUN 261172 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2026-09-29 Amount as printed 340,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	341^*	Paid	Bilje
Paid: 2026-02-16	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 253028 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","234.63"],["3234","Komunalne usluge","87.95"]] Breakdown equals amount Yes Payment date 2026-02-16 Amount as printed 322,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	323^*	Paid	Koprivničko-križevačka županija
Paid: 2026-01-12	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 252817 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2026-01-12 Amount as printed 317,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	318^*	Paid	Koprivničko-križevačka županija
Paid: 2025-05-29	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 250529 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-05-29 Amount as printed 313,45 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Bilje
Paid: 2025-05-14	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 Plaćanje Payment date 2025-05-14 Amount as printed 293,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	293^*	Paid	Koprivničko-križevačka županija
Paid: 2024-04-15	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 Plaćanje Payment date 2024-04-15 Amount as printed 292,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	292^*	Paid	Koprivničko-križevačka županija
Paid: 2024-02-26	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat OSIJEK Description ULAZNI RAČUN 240020 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-02-26 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2024-03-28	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 240148 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-03-28 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2024-04-26	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 240268 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-04-26 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2024-05-29	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 240423 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-05-29 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2024-06-24	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 240563 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-06-24 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2024-07-31	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 240682 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-07-31 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2024-08-29	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 240837 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-08-29 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2024-09-26	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 240997 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-09-26 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2024-10-28	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 241126 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-10-28 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2024-11-27	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 241239 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2024-12-23	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 241368 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2024-12-23 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2025-01-27	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 241498 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-01-27 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2025-02-26	OPĆINA BILJE	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat HR Description ULAZNI RAČUN 250029 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-02-26 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje

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HRVATSKE ŠUME j.d.o.o.