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: 2025-03-27	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 250147 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-03-27 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2025-04-28	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 250271 Economic classification 3235 Account name Zakupnine i najamnine Breakdown equals amount Yes Payment date 2025-04-28 Amount as printed 282,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	282^*	Paid	Bilje
Paid: 2024-11-04	GRAD POPOVAČA	Hrvatske šume - uprava šuma Zagreb All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske šume - uprava šuma Zagreb Recipient type not-stated Recipient OIB (as published) 69693144506 Recipient place 10144 Zagreb Description Kapitalna donacija - sadnja stabala Economic classification 32399 Account name Ostale nespomenute usluge Payment date 2024-11-04 Amount as printed 268,80 Currency evidence not-printed-on-page Source format joomla-com-isplate	269^*	Paid	Popovača
Paid: 2024-12-17	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 242252 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","162.01"],["3234","Komunalne usluge","89.90"]] Breakdown equals amount Yes Payment date 2024-12-17 Amount as printed 251,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	252^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-09	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 261688 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","106.20"],["3234","Komunalne usluge","132.89"]] Breakdown equals amount Yes Payment date 2026-07-09 Amount as printed 239,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	239^*	Paid	Koprivničko-križevačka županija
Paid: 2024-04-11	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 241033 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-04-11 Amount as printed 236,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	237^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-06-23	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 251189 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","143.21"],["3234","Komunalne usluge","87.94"]] Breakdown equals amount Yes Payment date 2025-06-23 Amount as printed 231,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	231^*	Paid	Koprivničko-križevačka županija
Paid: 2024-06-17	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 240939 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","135.89"],["3234","Komunalne usluge","89.90"]] Breakdown equals amount Yes Payment date 2024-06-17 Amount as printed 225,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	226^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-25	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 Plaćanje Payment date 2025-06-25 Amount as printed 225,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	225^*	Paid	Koprivničko-križevačka županija
Paid: 2025-08-11	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 251568 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","51.84"],["3234","Komunalne usluge","165.47"]] Breakdown equals amount Yes Payment date 2025-08-11 Amount as printed 217,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	217^*	Paid	Koprivničko-križevačka županija
Paid: 2024-08-19	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 241337 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","62.55"],["3234","Komunalne usluge","137.11"]] Breakdown equals amount Yes Payment date 2024-08-19 Amount as printed 199,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	200^*	Paid	Koprivničko-križevačka županija
Paid: 2024-11-11	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 241975 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","86.65"],["3234","Komunalne usluge","104.79"]] Breakdown equals amount Yes Payment date 2024-11-11 Amount as printed 191,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	191^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-14	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 ULAZNI RAČUN 251335 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","100.08"],["3234","Komunalne usluge","87.93"]] Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 188,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	188^*	Paid	Koprivničko-križevačka županija
Paid: 2026-09-21	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 262132 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","12.69"],["3234","Komunalne usluge","172.25"]] Breakdown equals amount Yes Payment date 2026-09-21 Amount as printed 184,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	185^*	Paid	Koprivničko-križevačka županija
Paid: 2024-10-28	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 241813 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-10-28 Amount as printed 169,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	170^*	Paid	Koprivničko-križevačka županija
Paid: 2024-12-17	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 244425 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-12-17 Amount as printed 168,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	169^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-02-15	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 240105 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-02-15 Amount as printed 161,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	162^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-10-14	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 ULAZNI RAČUN 241789 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-10-14 Amount as printed 161,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	161^*	Paid	Koprivničko-križevačka županija
Paid: 2024-07-15	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 241184 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-07-15 Amount as printed 159,81 Currency evidence not-printed-on-page Source format zio-isplate-grid	160^*	Paid	Koprivničko-križevačka županija
Paid: 2026-08-27	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 262117 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","23.36"],["3234","Komunalne usluge","132.95"]] Breakdown equals amount Yes Payment date 2026-08-27 Amount as printed 156,31 Currency evidence not-printed-on-page Source format zio-isplate-grid	156^*	Paid	Koprivničko-križevačka županija
Paid: 2025-01-10	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 244975 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-01-10 Amount as printed 152,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	153^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-09-23	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 251825 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","58.73"],["3234","Komunalne usluge","87.93"]] Breakdown equals amount Yes Payment date 2025-09-23 Amount as printed 146,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	147^*	Paid	Koprivničko-križevačka županija
Paid: 2025-10-13	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 252024 Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","54.80"],["3234","Komunalne usluge","87.94"]] Breakdown equals amount Yes Payment date 2025-10-13 Amount as printed 142,74 Currency evidence not-printed-on-page Source format zio-isplate-grid	143^*	Paid	Koprivničko-križevačka županija
Paid: 2024-06-24	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 240950 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2024-06-24 Amount as printed 130,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	130^*	Paid	Koprivničko-križevačka županija
Paid: 2026-07-27	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 261623 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2026-07-27 Amount as printed 129,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	129^*	Paid	Koprivničko-križevačka županija
Paid: 2025-11-10	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 252302 Economic classification 3223 Account name Energija Breakdown equals amount Yes Payment date 2025-11-10 Amount as printed 127,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	127^*	Paid	Koprivničko-križevačka županija
Paid: 2026-04-27	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 260749 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2026-04-27 Amount as printed 126,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	126^*	Paid	Koprivničko-križevačka županija
Paid: 2026-08-24	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 262044 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2026-08-24 Amount as printed 126,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	126^*	Paid	Koprivničko-križevačka županija
Paid: 2025-07-28	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 251358 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2025-07-28 Amount as printed 124,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	124^*	Paid	Koprivničko-križevačka županija
Paid: 2025-08-25	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 251614 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2025-08-25 Amount as printed 124,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	124^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-30	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 251167 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2025-06-30 Amount as printed 123,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	123^*	Paid	Koprivničko-križevačka županija
Paid: 2026-06-29	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 261371 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2026-06-29 Amount as printed 121,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	121^*	Paid	Koprivničko-križevačka županija
Paid: 2024-04-29	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 240553 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2024-04-29 Amount as printed 119,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	119^*	Paid	Koprivničko-križevačka županija
Paid: 2024-08-26	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 241435 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2024-08-26 Amount as printed 119,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	119^*	Paid	Koprivničko-križevačka županija
Paid: 2025-02-28	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 250137 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2025-02-28 Amount as printed 119,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	119^*	Paid	Koprivničko-križevačka županija
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HRVATSKE ŠUME j.d.o.o.