| Paid: 2025-09-29 | 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 251838
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 112,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 112* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-26 | 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 253002
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 112,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 112* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-28 | 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 250607
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-28
- Amount as printed
- 111,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 111* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-30 | GRAD VUKOVAR | HRVATSKE ŠUME DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HRVATSKE ŠUME DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Description
- OSTALI NEPREDVIĐENI TROŠKOVI
- Recipient seat
- ZAGREB
- Economic classification
- 3299
- Payment date
- 2025-07-30
- Amount as printed
- 109,61
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 110* | Paid | Vukovar |
| Paid: 2024-03-25 | 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 240276
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 109,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 109* | Paid | Koprivničko-križevačka županija |
| 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 242064
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-25
- Amount as printed
- 105,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 105* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-02 | 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 260181
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 102,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 102* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-15 | 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
- ULAZNI RAČUN 232554
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 101,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 101* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-25 | 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 261060
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 101,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 101* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-24 | 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 250420
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-24
- Amount as printed
- 99,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-15 | 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
- HR
- Description
- ULAZNI RAČUN 241053
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 98,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 98.6* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-27 | 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 240771
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 96,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 96* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-30 | 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 241179
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-30
- Amount as printed
- 96,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 96* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-30 | 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 241584
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-30
- Amount as printed
- 95,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 95* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-26 | 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 250914
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 94,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 94* | 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 241827
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 93,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 93* | 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 252127
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-13
- Amount as printed
- 91,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 91* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-29 | 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 252614
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 87,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 87* | 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
- 86,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.25* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-30 | 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 242336
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 84,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 84* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-27 | GRAD VUKOVAR | HRVATSKE ŠUME DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HRVATSKE ŠUME DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3299
- Payment date
- 2026-01-27
- Amount as printed
- 51,61
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 51.61* | Paid | Vukovar |
| Paid: 2026-08-12 | GRAD VUKOVAR | HRVATSKE ŠUME DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HRVATSKE ŠUME DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB
- Description
- OSTALI NEPREDVIĐENI TROŠKOVI
- Economic classification
- 3299
- Payment date
- 2026-08-12
- Amount as printed
- 49,30
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 49.3* | Paid | Vukovar |
| Paid: 2025-04-22 | 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 250543
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 41,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 41* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-25 | 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
- Rad na doznaci u šumi - Stružec
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Payment date
- 2026-08-25
- Amount as printed
- 30,34
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 30.34* | Paid | Popovača |
| Paid: 2026-04-28 | 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 260905
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 23,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.2* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-22 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240671
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-22
- Amount as printed
- 21,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.25* | Paid | Osječko-baranjska 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 250402
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-29
- Amount as printed
- 12,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.5* | Paid | Bilje |
| Paid: 2025-05-02 | 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
- HR
- Description
- ULAZNI RAČUN 250385
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-02
- Amount as printed
- 12,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.5* | Paid | Bilje |
| 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 250550
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-26
- Amount as printed
- 12,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.5* | 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 250738
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-30
- Amount as printed
- 12,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.5* | 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 250860
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-26
- Amount as printed
- 12,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.5* | 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 251030
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-26
- Amount as printed
- 12,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.5* | 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 251182
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-27
- Amount as printed
- 12,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.5* | Paid | Bilje |
| Paid: 2025-12-02 | 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 251326
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-02
- Amount as printed
- 12,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12.5* | Paid | Bilje |
| Paid: 2026-04-28 | 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 260907
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 11,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.9* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-18 | 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 262045
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-18
- Amount as printed
- 10,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.75* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-02 | 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 241500
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-02
- Amount as printed
- 10,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.51* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-09 | 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
- HR
- Description
- ULAZNI RAČUN 244387
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-09
- Amount as printed
- 10,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.12* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-13 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB
- Description
- Plaćanje
- Payment date
- 2024-02-13
- Amount as printed
- 5,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5.3* | Paid | Osječko-baranjska županija |
| Paid: 2025-08-22 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE ŠUME D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE ŠUME D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253882
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-22
- Amount as printed
- 3,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3* | Paid | Osječko-baranjska županija |