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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund EAFRD EU share (EUR) 3144047.73 National share (EUR) 554831.98 Recipient total for the year (EUR, as published) 3736323.34 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	3,698,879.71 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-12-13	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 ODRŽAVANJE PARK ŠUMA 01.07.-30.09.2024. Invoice number 6180-0700-1 Contract number Klasa: 321-01/24-003/2, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800107-24-13 Partner VAT id as printed HR69693144506 Invoice date 2024-11-13 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE PARK-ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010167 Ostale usluge Payment date 2024-12-13 Amount as printed 431652.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	431,652.95 EUR	Paid	Grad Zagreb
Paid: 2024-02-28	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 ODRŽAVANJE PARK ŠUMA 01.10.-31.12.2023. Invoice number 7532-0700-1 Contract number Klasa: 321-01/23-003/2, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800136-23-14 Partner VAT id as printed HR69693144506 Invoice date 2023-12-30 Due date 2024-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 08012173 OSTALE USLUGE Payment date 2024-02-28 Amount as printed 319087.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319,087.94 EUR	Paid	Grad Zagreb
Paid: 2024-09-27	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 ODRŽAVANJE PARK ŠUMA 01.04.-30.06.2024. Invoice number 4465-0700-1 Contract number Klasa: 321-01/24-003/2, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800017-24-14 Partner VAT id as printed HR69693144506 Invoice date 2024-07-30 Due date 2024-09-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE PARK-ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010167 Ostale usluge Payment date 2024-09-27 Amount as printed 233862.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233,862.9 EUR	Paid	Grad Zagreb
Paid: 2024-05-28	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 ODRŽAVANJE PARK ŠUMA 01.01.-31.03.2024. Invoice number 2096-0700-1 Contract number Klasa: 321-01/24-003/2, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800017-24-14 Partner VAT id as printed HR69693144506 Invoice date 2024-03-29 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE PARK-ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010167 Ostale usluge Payment date 2024-05-28 Amount as printed 165776.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165,776.23 EUR	Paid	Grad Zagreb
Paid: 2024-01-26	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 UG.BR. 48/23-II OKS VATROGASNI PRISTUP VRH SLJEME Invoice number 6883-0700-1 Contract number 48/23-II Recipient IBAN (as published) HR1324070001100053539 Payment reference HR00 6883-0700-1 Partner VAT id as printed HR69693144506 Invoice date 2023-11-29 Due date 2024-01-28 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-26 Amount as printed 86386.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86,386.14 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	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 ODRŽAVANJE ŠUME GRADA MLADIH ZA 2024. GODINU (3. SITUACIJA) 01.07.-30.09.2024. Invoice number 6371-0700-1 Contract number Klasa: 321-01/24-003/1, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800117-24-18 Partner VAT id as printed HR69693144506 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE PARK-ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010167 Ostale usluge Payment date 2024-12-27 Amount as printed 82879.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82,879.6 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	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 ODRŽAVANJE ŠUME GRADA MLADIH ZA 2024. GODINU (2. SITUACIJA) 01.04.-30.06.2024. Invoice number 6370-0700-1 Contract number Klasa: 321-01/24-003/1, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800116-24-12 Partner VAT id as printed HR69693144506 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE PARK-ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010167 Ostale usluge Payment date 2024-12-27 Amount as printed 76730.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76,730.6 EUR	Paid	Grad Zagreb
Paid: 2024-12-27	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 ODRŽAVANJE ŠUMA NA PODRUČJU MEDVEDNICE ZA 2024. GODINU (1. SITUACIJA) Invoice number 6372-0700-1 Contract number Klasa: 321-01/24-001/5, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800118-24-13 Partner VAT id as printed HR69693144506 Invoice date 2024-11-28 Due date 2024-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240801 RAZVOJ ŠUMARSTVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010166 Ostale usluge Payment date 2024-12-27 Amount as printed 59125.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59,125.65 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	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 ODRŽAVANJE ŠUME GRADA MLADIH ZA 2024. GODINU (1. SITUACIJA) Invoice number 3530-0700-1 Contract number Klasa: 321-01/24-003/1, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800031-24-10 Partner VAT id as printed HR69693144506 Invoice date 2024-06-12 Due date 2024-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE PARK-ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010167 Ostale usluge Payment date 2024-07-12 Amount as printed 40264.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,264.83 EUR	Paid	Grad Zagreb
Paid: 10/2024	GRAD KOPRIVNICA	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description 3295 Pristojbe i naknade Recipient seat KOPRIVNICA Economic classification 3295 Account name Pristojbe i naknade Payment month 2024-10 Amount as printed 9.203,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9,203.76 EUR	Paid	Koprivnica
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Poljoprivreda, okoliš i klimatske promjene (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Poljoprivreda, okoliš i klimatske promjene Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund EAFRD EU share (EUR) 7632.81 National share (EUR) 1346.97 Recipient total for the year (EUR, as published) 3736323.34 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	8,979.78 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Poljoprivreda, okoliš i klimatske promjene (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Poljoprivreda, okoliš i klimatske promjene Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund EURI EU share (EUR) 8979.78 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 3736323.34 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	8,979.78 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Osnovna potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Osnovna potpora dohotku za održivost 2023 SP Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund EAGF EU share (EUR) 7243.58 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 3736323.34 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	7,243.58 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Maslinovo ulje po lit. (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Maslinovo ulje po lit. Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund NP EU share (EUR) 0.00 National share (EUR) 3983.68 Recipient total for the year (EUR, as published) 3736323.34 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	3,983.68 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-11-29	Split	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Split Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-11-29 Amount as printed 3749.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,749.21 EUR	Paid	Split
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Dodatna preraspodijeljena potpora dohotku za održivost 2023 SP Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund EAGF EU share (EUR) 3304.80 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 3736323.34 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	3,304.8 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-12-06	Pula - Pola	HRVATSKE ŠUME 52420 BUZET All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE ŠUME 52420 BUZET Recipient type not-stated Recipient OIB (as published) 69693144506 Description uređenje šume Lungomare 24/0007371 Invoice number 2091-1400-1 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 140800139-24-19 Invoice date 2024-11-22 Due date 2024-12-07 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0464 Uređenje gradskih šuma Payment date 2024-12-06 Amount as printed 3150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150 EUR	Paid	Pula - Pola
Paid: 02/2024	Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3223 Account name Energija Payment month 2024-02 Amount as printed 2898.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,898 EUR	Paid	Gospić
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Područja sa značajnim prirodnim ograničenjima (ZPP) 2023 - Prirodna i ostala ograničenja SP (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Područja sa značajnim prirodnim ograničenjima (ZPP) 2023 - Prirodna i ostala ograničenja SP Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund EAFRD EU share (EUR) 2264.53 National share (EUR) 566.13 Recipient total for the year (EUR, as published) 3736323.34 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	2,830.66 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-06-20	Pula - Pola	HRVATSKE ŠUME 52420 BUZET All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE ŠUME 52420 BUZET Recipient type not-stated Recipient OIB (as published) 69693144506 Description uređenje šume Vidikovac kod crkve 24/0002771 Invoice number 847-1400-1 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 140800066-24-12 Invoice date 2024-05-21 Due date 2024-06-20 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0464 Uređenje gradskih šuma Payment date 2024-06-20 Amount as printed 2700.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,700 EUR	Paid	Pula - Pola
Paid: 04/2024	Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3223 Account name Energija Payment month 2024-04 Amount as printed 2520.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,520 EUR	Paid	Gospić
Paid: 2024-04-30	Pula - Pola	HRVATSKE ŠUME 52420 BUZET All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE ŠUME 52420 BUZET Recipient type not-stated Recipient OIB (as published) 69693144506 Description čišćenje šumice Gortanova uvala 24/0001338 Invoice number 585-1400-1 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 140800033-24-12 Invoice date 2024-03-31 Due date 2024-04-30 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303002 Zaštita okoliša - zelene površine Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0464 Uređenje gradskih šuma Payment date 2024-04-30 Amount as printed 2497.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,497.5 EUR	Paid	Pula - Pola
Paid: 12/2024	Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3223 Account name Energija Payment month 2024-12 Amount as printed 2331.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,331 EUR	Paid	Gospić
Paid: 2024-10-18	Pula - Pola	HRVATSKE ŠUME 52420 BUZET All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE ŠUME 52420 BUZET Recipient type not-stated Recipient OIB (as published) 69693144506 Description sadnice 24/0005570 Invoice number 1703-1400-1 Recipient IBAN (as published) HR6424020061100072093 Payment reference HR00 141900124-24-18 Invoice date 2024-09-20 Due date 2024-10-20 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A07 3003A303001 Zaštita okoliša - zrak i energetska učinkovitost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0453 Ostali nespomenuti rashodi poslovanja-Mobility week Payment date 2024-10-18 Amount as printed 2178.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,178.75 EUR	Paid	Pula - Pola
Paid: 2024-06-24	Općina Feričanci	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Usluge tekućeg održavanja poljskih puteva Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-06-24 Amount as printed 2039.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,039.63 EUR	Paid	Feričanci
Paid: 2024-12-09	Split	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Split Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-12-09 Amount as printed 1347.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,347.68 EUR	Paid	Split
Paid: 11/2024	Gospić	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3223 Account name Energija Payment month 2024-11 Amount as printed 1323.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,323 EUR	Paid	Gospić
Paid: 2024-12-09	Split	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Split Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-12-09 Amount as printed 1252.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,252.99 EUR	Paid	Split
Paid: 2024-01-11	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient HRVATSKE ŠUME d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Description Hrvatske šume-zakup posl.prostora 12-23 Recipient IBAN (as published) HR4623400091100100360 Payment reference HR01 2500009863-23-16 Partner VAT id as printed HR69693144506 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat Zagreb Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-01-11 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-02-13	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2024-02-13 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-03-12	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2024-03-12 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-04-10	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2024-04-10 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-05-13	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2024-05-13 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-07-08	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2024-07-08 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-08-14	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2024-08-14 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-09-13	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2024-09-13 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-10-28	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2024-10-28 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-10-14	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2024-10-14 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci
Paid: 2024-11-13	Vinkovci	HRVATSKE ŠUME d.o.o. All fields Domain payments Record type payment Payer Vinkovci 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 3235 Account name Zakupnine i najamnine Payment date 2024-11-13 Amount as printed 1218.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,218.18 EUR	Paid	Vinkovci

Menu

Appearance

Language

HRVATSKE ŠUME j.d.o.o.