Public bodyReceives public money

FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST

OIB 85828625994 ·also printed as Fond za zaštitu okoliša i energetsku učinkovitost · Fond za zaštitu okoliša i energetsku učinkovitost · more names: 28

Receives

Paid · EUR: €37,432,119.24
Paid: 122,041.63^*

Records: 323
Payers: 71
Years: 2016–2026
Sources: 145

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.

323 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: 2025-02-20	Općina Selca	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Selca Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Poticajna naknada za 2023. godinu Payment date 2025-02-20 Amount as printed 2944.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,944.61 EUR	Paid	Selca
Paid: 2024-01-26	Općina Kloštar Podravski	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Poticajna naknada za 2022 Payment date 2024-01-26 Amount as printed 2921.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,921.26 EUR	Paid	Kloštar Podravski
Paid: 2025-01-08	Općina Kloštar Podravski	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Poticajna naknada za 2023. godinu Payment date 2025-01-08 Amount as printed 2908.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,908.52 EUR	Paid	Kloštar Podravski
Paid: 2025-01-27	Općina Feričanci	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Feričanci Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Uplata poticajne naknade za smanjenje udjela miješanog otpada u komunalnom otpadu za 2023. godinu Economic classification 3234 Account name komunalne usluge Payment date 2025-01-27 Amount as printed 2747.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,747.95 EUR	Paid	Feričanci
Paid: 01/2025	OPĆINA VIŠKOVO	FOND ZA ZAŠTITU OKOLIŠA I ENERGETSKU UČINKOVITOST All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERGETSKU UČINKOVITOST Recipient type public-body Recipient OIB (as published) 85828625994 Description UR-2989 POTICAJNA NAKNADA ZA 2023.GODINU Recipient seat ZAGREB Economic classification 3295 Activity A441005 Functional classification 0510 Payment month 2025-01 Amount as printed 2.721,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,721.68 EUR	Paid	Viškovo
Paid: 2024-01-02	Općina Selca	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Selca Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Poticajna naknada za 2022. godinu Payment date 2024-01-02 Amount as printed 2715.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,715.04 EUR	Paid	Selca
Paid: 2025-01-08	Općina Đulovac	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Đulovac Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Poticajna naknada za 2023. godinu Payment date 2025-01-08 Amount as printed 2687.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,687.44 EUR	Paid	Đulovac
Paid: 2024-02-15	Općina Đulovac	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Đulovac Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Plaćanje poticajne naknade za 2022. godinu Payment date 2024-02-15 Amount as printed 2643.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,643.38 EUR	Paid	Đulovac
Paid: 2026-01-08	GRAD ČAKOVEC	FOND ZA ZAŠTITU OKOLIŠA I ENERGETSKU UČINKOVITOST All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERGETSKU UČINKOVITOST Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat ZAGREB Economic classification 2323 Account name RASHODI ZA USLUGE Programme MJERE ZA OČUVANJE ZDRAVLJA ZAJEDNICE Payment date 2026-01-08 Amount as printed 2634.10 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,634.1 EUR	Paid	Čakovec
Paid: 2026-01-15	Općina Sveti Đurđ	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Naplata poticajne naknade za razdoblje 01.01. - 31.12.2024. godine Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-15 Amount as printed 2605.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,605.17 EUR	Paid	Sveti Đurđ
Paid: 2026-01-15	Općina Đulovac	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Đulovac Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Obveza poticajne naknade 2025 Payment date 2026-01-15 Amount as printed 2569.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,569.07 EUR	Paid	Đulovac
Paid: 2026-01-21	Općina Feričanci	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Feričanci Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Uplata poticajne naknade za 2024.godinu Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-21 Amount as printed 2557.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,557.66 EUR	Paid	Feričanci
Paid: 2025-02-21	Općina Klenovnik	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Poticajna naknada prema Rješenju Payment date 2025-02-21 Amount as printed 2544.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,544.39 EUR	Paid	Klenovnik
Paid: 2025-01-08	GRAD ČAKOVEC	FOND ZA ZAŠTITU OKOLIŠA I ENERGETSKU UČINKOVITOST All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERGETSKU UČINKOVITOST Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat ZAGREB Economic classification 23234 Account name KOMUNALNE USLUGE Programme MJERE ZA OČUVANJE ZDRAVLJA ZAJEDNICE Payment date 2025-01-08 Amount as printed 2490.51 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,490.51 EUR	Paid	Čakovec
Paid: 2024-01-19	Općina Jarmina	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Jarmina Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Plaćanje poticajne naknade za 2022. godinu Payment date 2024-01-19 Amount as printed 2429.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,429.21 EUR	Paid	Jarmina
Paid: 2026-01-09	Općina Jarmina	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Jarmina Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Poticajna naknada za 2024. godinu Payment date 2026-01-09 Amount as printed 2427.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,427.88 EUR	Paid	Jarmina
Paid: 2025-02-04	Općina Jarmina	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Jarmina Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Plaćanje poticajne naknade za 2023.god. Payment date 2025-02-04 Amount as printed 2401.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,401.07 EUR	Paid	Jarmina
Paid: 2024-01-03	Općina Klenovnik	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Obveza plaćanja poticajne naknade za 2022.godinu Payment date 2024-01-03 Amount as printed 2330.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,330.48 EUR	Paid	Klenovnik
Paid: 2025-01-20	Općina Sveti Đurđ	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Naplata poticajne naknade za 2023. godinu Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-20 Amount as printed 2253.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,253.78 EUR	Paid	Sveti Đurđ
Paid: 2025-02-25	Zadar	FOND ZA ZAŠTITU OKOLIŠA I ENER.UČINK. All fields Domain payments Record type payment Payer Zadar Recipient FOND ZA ZAŠTITU OKOLIŠA I ENER.UČINK. Recipient type public-body Recipient OIB (as published) 85828625994 Description A110340 Poticajna naknada za smanjenje komunalnog otpada Recipient seat ZAGREB Postcode 10000 Economic classification 32959 Organisational unit UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI I ZAŠTITU OKOLIŠA Functional classification 0510 Contract number Rješenje Payment date 2025-02-25 Amount as printed 2241.01 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2,241.01 EUR	Paid	Zadar
12/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,220.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-25	Općina Feričanci	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Feričanci Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description FZOEU Poticajna naknada za gospodarenje otpadom za 2022.godinu. Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-01-25 Amount as printed 2203.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,203.35 EUR	Paid	Feričanci
01/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,168.92 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,136.09 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,136.09 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,136.09 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	2,136.09 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	26571-Klinička bolnica Dubrava	Komunalne usluge All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,136.01 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26571-Klinička bolnica Dubrava	Komunalne usluge All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,136.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Općina Gola	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Gola Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Poticajna naknada za 2023. godinu Economic classification 3631 Account name Tekuće pomoći unutar općeg proračuna Payment date 2025-01-15 Amount as printed 2079.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,079.14 EUR	Paid	Gola
Paid: 2026-01-19	Dubravica	FOND ZA ZAŠTITU OKOLIŠA I ENERG.UČINK. All fields Domain payments Record type payment Payer Dubravica Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG.UČINK. Recipient type public-body Recipient OIB (as published) 85828625994 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 2323 Account name Rashodi za usluge Payment date 2026-01-19 Amount as printed 2009.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,009.74 EUR	Paid	Dubravica
05/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,970.7 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,970.7 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,970.7 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,970.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-01	Općina Sveti Đurđ	Fond za zaštitu okoliša i energetsku učinkovitost All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Fond za zaštitu okoliša i energetsku učinkovitost Recipient type public-body Recipient OIB (as published) 85828625994 Recipient seat Zagreb Postcode 10000 Description Naplata po rješenju - plaćanje poticajne naknade Economic classification 3234 Account name Komunalne usluge Payment date 2024-02-01 Amount as printed 1889.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,889.12 EUR	Paid	Sveti Đurđ
06/2026	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,849.03 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,849.03 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	26379-Klinički bolnički centar Rijeka	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST Recipient type public-body Recipient OIB 85828625994 Recipient seat ZAGREB Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,849.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-22	Koprivnički Bregi	Fond za zaštitu okoliša i energ.učinkov. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Fond za zaštitu okoliša i energ.učinkov. Recipient type public-body Recipient OIB (as published) 85828625994 Description Poticajna naknada za 2022.godinu Invoice number 24/00011 Recipient IBAN (as published) HR5424020061100971754 Payment reference HR01 1401239-8692-1669 Invoice date 2024-01-02 Due date 2024-01-26 Recipient seat Zagreb Person type as published P Economic classification 329591 Account name Naknada Fonda za smanjenje mješovitog kom. otpada Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1014A101408 NAKNADA FONDA ZA SMANJENJE MJ. KOMUNALNOG OTPADA Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0103 Pristojbe i naknade Fondu za smanjenje mješovitog komunalnog otpada Payment date 2024-01-22 Amount as printed 1640.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,640.97 EUR	Paid	Koprivnički Bregi

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FOND ZA ZAŠTITU OKOLIŠA I ENERG- ETSKU UČINKOVITOST