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

485 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
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	3,792,038.21 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	2,994,404.58 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma (paid, FY 2025) 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) 1521566.56 National share (EUR) 268511.75 Recipient total for the year (EUR, as published) 3321881.87 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	1,790,078.31 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma (paid, FY 2025) 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 EURI EU share (EUR) 696290.83 National share (EUR) 0.00 Recipient total for the year (EUR, as published) 3321881.87 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	696,290.83 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Ulaganja u fizičku imovinu (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Ulaganja u fizičku imovinu Beneficiary HRVATSKE ŠUME DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU Beneficiary type company Beneficiary OIB (as published) 69693144506 Beneficiary code (APPRRR) 113918 Fund EAFRD EU share (EUR) 545929.19 National share (EUR) 96340.44 Recipient total for the year (EUR, as published) 3321881.87 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	642,269.63 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
04/2025	04005-Ministarstvo unutarnjih poslova	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme T849032-VIDEONADZOR I RANO OTKRIVANJE ŠUMSKIH POŽARA - FIRESTOP - PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - MUP Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	411,716.93 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme T849032-VIDEONADZOR I RANO OTKRIVANJE ŠUMSKIH POŽARA - FIRESTOP - PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - MUP Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	400,446.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA 01.10.-31.12.2024. Invoice number 7031-0700-1 Contract number Klasa:321-01/24-003/2,Ur.broj:25 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800146-24-16 Partner VAT id as printed HR69693144506 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 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 08012167 OSTALE USLUGE Payment date 2025-01-30 Amount as printed 387901.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387,901.55 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA 01.07.-30.09.2025. Invoice number 8137-0700-1 Contract number Klasa:321-01/24-003/2, Ur.broj:2 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800047-25-15 Partner VAT id as printed HR69693144506 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010187 OSTALE USLUGE Payment date 2025-10-30 Amount as printed 317676.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317,676.1 EUR	Paid	Grad Zagreb
Paid: 2025-05-16	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA 10.02.-31.03.2025. Invoice number 3204-0700-1 Contract number Klasa:321-01/25-003/2, Ur.broj:2 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800014-25-15 Partner VAT id as printed HR69693144506 Invoice date 2025-04-18 Due date 2025-05-18 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 ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010187 OSTALE USLUGE Payment date 2025-05-16 Amount as printed 224192.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224,192.61 EUR	Paid	Grad Zagreb
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme T680055-INTERREG VI-A IPA HRVATSKA - SRBIJA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	220,183.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE PARK ŠUMA 01.04.-30.06.2025. Invoice number 5543-0700-1 Contract number Klasa:321-01/25-003/2, Ur.broj:2 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800026-25-10 Partner VAT id as printed HR69693144506 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010187 OSTALE USLUGE Payment date 2025-07-30 Amount as printed 214837.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214,837.95 EUR	Paid	Grad Zagreb
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Ograničenje u gospodarenju šumama 2025 - Ograničenja specifična za određeno područje -NATURA 2000, NKS - SP (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Ograničenje u gospodarenju šumama 2025 - Ograničenja specifična za određeno područje -NATURA 2000, NKS - 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) 112000.00 National share (EUR) 28000.00 Recipient total for the year (EUR, as published) 3321881.87 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	140,000 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2025-10-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE ŠUMA NA PODRUČJU MEDVEDNICE ZA 2025. GODINU 2. SITUACIJA Invoice number 8128-0700-1 Contract number Klasa: 321-01/25-003/4, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800045-25-14 Partner VAT id as printed HR69693144506 Invoice date 2025-09-30 Due date 2025-10-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010349 OSTALE USLUGE Payment date 2025-10-30 Amount as printed 108219.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108,219.45 EUR	Paid	Grad Zagreb
Paid: 2025-02-20	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description UG.151/24-II,ČISTA SJEČA-KLIZIŠTE,PANTOVČAK Invoice number 110-0700-1 Contract number 151/24-II Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 070000011-25-11 Partner VAT id as printed HR69693144506 Invoice date 2025-01-21 Due date 2025-02-20 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011812K181201 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010113 Ostali građevinski objekti Payment date 2025-02-20 Amount as printed 93422.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93,422.8 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE ŠUMA NA PODRČJU MEDVEDNICE ZA 2025. GODINU 1. SITUACIJA Invoice number 5546-0700-1 Contract number Klasa: 321-01/25-003/4, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800029-25-17 Partner VAT id as printed HR69693144506 Invoice date 2025-06-30 Due date 2025-07-30 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012408A240802 ODRŽAVANJE ŠUMA GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0422 Šumarstvo Budget position 08010349 OSTALE USLUGE Payment date 2025-07-30 Amount as printed 74157.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74,157.73 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE ŠUME GRADA MLADIH ZA 2024. GODINU (4. SITUACIJA) Invoice number 7035-0700-1 Contract number Klasa: 321-01/24-003/1,Ur.br: 25 Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800149-24-12 Partner VAT id as printed HR69693144506 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 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 08012167 OSTALE USLUGE Payment date 2025-01-30 Amount as printed 69891.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,891.4 EUR	Paid	Grad Zagreb
06/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme T680055-INTERREG VI-A IPA HRVATSKA - SRBIJA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	57,274.64 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme T680055-INTERREG VI-A IPA HRVATSKA - SRBIJA 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	50,247.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description UG.151/24-II,A-103/25-II,SJEČA,SANACIJA KLIZIŠTA-PANTOVČAK Invoice number 2985-0700-1 Contract number 151/24-II Recipient IBAN (as published) HR1324070001100053539 Payment reference HR00 2985-0700-1 Partner VAT id as printed HR69693144506 Invoice date 2025-04-17 Due date 2025-05-17 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011812K181201 SANACIJA KLIZIŠTA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010113 Ostali građevinski objekti Payment date 2025-05-16 Amount as printed 44697.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,697.3 EUR	Paid	Grad Zagreb
Paid: 2025-01-30	Grad Zagreb	HRVATSKE ŠUME D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE ŠUME D.O.O. Recipient type company Recipient OIB (as published) 69693144506 Description ODRŽAVANJE ŠUMA NA PODRUČJU MEDVEDNICE ZA 2024. GODINU (2. SITUACIJA) Invoice number 7033-0700-1 Contract number Klasa: 321-01/24-001/5, Ur.broj Recipient IBAN (as published) HR1324070001100053539 Payment reference HR01 071800147-24-11 Partner VAT id as printed HR69693144506 Invoice date 2024-12-31 Due date 2025-01-30 Recipient seat ZAGREB Person type as published P Economic classification 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 08012166 OSTALE USLUGE Payment date 2025-01-30 Amount as printed 35874.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,874.35 EUR	Paid	Grad Zagreb
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3239 Expense type Ostale usluge	33,232.92 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3239 Expense type Ostale usluge	31,963.36 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme T849032-VIDEONADZOR I RANO OTKRIVANJE ŠUMSKIH POŽARA - FIRESTOP - PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - MUP Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	20,255.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	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 3433 Account name Zatezne kamate Breakdown by account [["3433","Zatezne kamate","89.33"],["3237","Intelektualne i osobne usluge","1477.44"],["3223","Energija","18585"]] Payment month 2025-03 Amount as printed 20151.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,151.77 EUR	Paid	Gospić
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima u javnom sektoru All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE Expense code 3512 Expense type Subvencije trgovačkim društvima u javnom sektoru	16,820 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-02	Općina Sali	Hrvatske šume d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Hrvatske šume d.o.o. Recipient type company Recipient OIB (as published) 69693144506 Recipient seat Zagreb Postcode 10000 Description Povrat sredstava Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-05-02 Amount as printed 16353.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16,353.76 EUR	Paid	Sali
09/2025	04005-Ministarstvo unutarnjih poslova	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 563-Europski fond za regionalni razvoj Subprogramme T849032-VIDEONADZOR I RANO OTKRIVANJE ŠUMSKIH POŽARA - FIRESTOP - PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. - MUP Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	14,956.45 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3239 Expense type Ostale usluge	14,371.35 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3239 Expense type Ostale usluge	13,838.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Tekući prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 51-Programi Unije Subprogramme K905030-INFORMACIJSKI SUSTAV ZA ZEMLJIŠTA CROLIS (CROATIAN LAND INFORMATION SYSTEM) - LIFE Expense code 3693 Expense type Tekući prijenosi između proračunskih korisnika istog proračuna temeljem prijenosa EU sredstava	12,105.43 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3239 Expense type Ostale usluge	11,805.33 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3239 Expense type Ostale usluge	11,265.83 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Maslinovo ulje po lit. (paid, FY 2025) 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) 10329.91 Recipient total for the year (EUR, as published) 3321881.87 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	10,329.91 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3239 Expense type Ostale usluge	10,315.05 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3239 Expense type Ostale usluge	9,844.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3239 Expense type Ostale usluge	9,141.54 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Poljoprivreda, okoliš i klimatske promjene (paid, FY 2025) 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) 3321881.87 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)
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3239 Expense type Ostale usluge	8,973.03 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ostale usluge All fields Domain payments Recipient HRVATSKE ŠUME j.d.o.o. Recipient type company Recipient OIB 69693144506 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A820065-OPĆEKORISNE FUNKCIJE ŠUMA Expense code 3239 Expense type Ostale usluge	8,847.47 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKE ŠUME j.d.o.o.