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NACIONALNI PARK PLITVIČKA JEZERA

OIB 91109303119 ·also named in sources as JAVNA USTANOVA NAC.PARK PLITVIČKA JEZERA · NP PLITVIČKA JEZERA · more names: 7

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60 records of 63 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
10/2025	09005-Ministarstvo turizma i sporta	Službena putovanja Record details Domain payments Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB 91109303119 Recipient place Plitvička Jezera Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	167.73 €	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA USTANOVA NACIONALNI PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA USTANOVA NACIONALNI PARK PLITVIČKA JEZERA Recipient type institution Recipient OIB (as published) 91109303119 Description smještaj na sl. putu 25.02.-27.02.2026. Recipient seat PLITVIČKA JEZERA Economic classification 3211 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 161,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.00 €	Paid	Krk
Paid: 2026-02-16	DJEČJI VRTIĆ ŽIREK	NACIONALNI PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Description SMJEŠTAJ SANDRA CRNIĆ O D 26.02.-27.02.2026. Invoice number 208-001006-269 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR02 26926000208-114600 Invoice date 2026-02-03 Due date 2026-02-11 Recipient place 53231 Plitvička Jezera Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Ostale pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-02-16 Amount as printed 158.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.20 €	Paid	Velika Gorica
Paid: 2026-03-31	DJEČJI VRTIĆ KARLOVAC	JAVNA USTANOVA NAC.PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient JAVNA USTANOVA NAC.PARK PLITVIČKA JEZERA Recipient type institution Recipient OIB (as published) 91109303119 Description DVK - JAVNA USTANOVA NA CIONALNI PARK PLITVIČKA JEZERA Invoice number 147-0011006-216 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR00 21626000147-114103 Invoice date 2026-02-27 Due date 2026-03-17 Recipient seat PLITVIČKA JEZERA Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1741 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-31 Amount as printed 158.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.20 €	Paid	Karlovac
Paid: 2026-03-18	DJEČJI VRTIĆ ČETIRI RIJEKE	JAVNA USTANOVA NAC.PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient JAVNA USTANOVA NAC.PARK PLITVIČKA JEZERA Recipient type institution Recipient OIB (as published) 91109303119 Description DV4R- RN ZA SMJEŠTAJ Invoice number 258-001006-216 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR00 21626000258-080578 Invoice date 2026-02-27 Due date 2026-03-19 Recipient seat PLITVIČKA JEZERA Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1764 Naknade troškova zaposlenima Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-03-18 Amount as printed 158.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.20 €	Paid	Karlovac
Paid: 2026-02-11	DJEČJI VRTIĆ GRIGOR VITEZ	NP PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient NP PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Description DVGV - plaćeno po ponudi 11.02.26., veza ura 26/0000306 Invoice number 260-001006-216 Payment reference HR99 Invoice date 2026-02-27 Due date 2026-03-19 Recipient place Korenica Person type as published P Economic classification 3211110 Account name DVGV - službena putovanja Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1563 DV Grigor Vitez - službena putovanja Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-11 Amount as printed 158.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.20 €	Paid	Samobor
Paid: 03/2026	Dječji vrtić Pahuljica	NP PLITVIČKA JEZERA Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica Recipient NP PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Payment reference HR99 Recipient place Plitvička Jezera Person type as published P Economic classification 3211 Account name Službena putovanja Budget user Dječji vrtić Pahuljica Payment month 2026-03 Amount as printed 158.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	158.20 €	Paid	Gospić
Paid: 2026-02-16	DV VELIKA GORICA	NACIONALNI PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Description Smještaj na sl.putu-Dvo rneković N. Invoice number 270-001006-269 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR02 26926000270-080942 Invoice date 2026-02-10 Due date 2026-02-17 Recipient place 53231 Plitvička Jezera Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-16 Amount as printed 154.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.00 €	Paid	Velika Gorica
Paid: 2024-03-22	O.Š. MIHAELA ŠILOBODA	NP PLITVIČKA JEZERA Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient NP PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Description ulaznice izlet OŠ M. Šiloboda - PN Invoice number 2024138-372 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR00 2024138-372 Invoice date 2024-03-20 Due date 2024-04-22 Recipient place Korenica Person type as published P Economic classification 329999322 Account name PN - OŠ - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4071A407104 Ostali programi u osnovnom obrazovanju Funding source 3.9. OSNOVNE ŠKOLE - POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0742 OŠ M. Šiloboda - ostali nesp. rashodi poslovanja - radni listovi, časopisi i dr. Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-03-22 Amount as printed 135.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.50 €	Paid	Samobor
05/2025	09005-Ministarstvo turizma i sporta	Ostale usluge Record details Domain payments Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB 91109303119 Recipient place Plitvička Jezera Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587006-MEĐUNARODNA SURADNJA Expense code 3239 Expense type Ostale usluge	120.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	DJEČJI VRTIĆ POŽEGA	NACIJONALNI PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient NACIJONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Payment reference HR99 Person type as published P Economic classification 3211 Account name Službena putovanja Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-03-20 Amount as printed 118.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.00 €	Paid	Požega
Paid: 2026-02-16	DJEČJI VRTIĆ ŽIREK	NACIONALNI PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Description SMJEŠTAJ SANDRA CRNIĆ O D 25-26 02.2026. POLUPANSION .VE ČERA Invoice number 314-001006-269 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR02 26926000314-114600 Invoice date 2026-02-12 Due date 2026-02-19 Recipient place 53231 Plitvička Jezera Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 5.2. Ostale pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R0303 Materijalni rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-02-16 Amount as printed 108.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.20 €	Paid	Velika Gorica
Paid: 02/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	JAVNA USTANOVA NACIONALNI PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient JAVNA USTANOVA NACIONALNI PARK PLITVIČKA JEZERA Recipient type institution Recipient OIB (as published) 91109303119 Description smještaj na sl. putu 25.02.-27.02.2026. Recipient seat PLITVIČKA JEZERA Economic classification 3211 Activity A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 105,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105.40 €	Paid	Krk
Paid: 2025-03-10	Medulin	JAVNA USTANOVA NP PLITVIČKA JEZERA Record details Domain payments Record type payment Payer Medulin Recipient JAVNA USTANOVA NP PLITVIČKA JEZERA Recipient type institution Recipient OIB (as published) 91109303119 Payment reference HR99 Recipient seat Plitvička Jezera Person type as published P Economic classification 3211 Account name Službena putovanja Payment date 2025-03-10 Amount as printed 82.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.53 €	Paid	Medulin
04/2026	23962-Agencija za odgoj i obrazovanje	Ostale usluge Record details Domain payments Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB 91109303119 Recipient place Plitvička Jezera Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 12-Sredstva učešća za pomoći Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3239 Expense type Ostale usluge	65.25 €	Paid	Ministarstvo financija — Državna riznica
02/2026	01005-Hrvatski sabor	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB 91109303119 Recipient place Plitvička Jezera Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	60.00 €	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Zatezne kamate Record details Domain payments Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB 91109303119 Recipient place Plitvička Jezera Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	17.64 €	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate Record details Domain payments Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB 91109303119 Recipient place Plitvička Jezera Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	11.96 €	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-10-23	GRAD NOVSKA	Restoranske usluge Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Javna ustanova Nacionalni park Plitvička jezera Recipient type institution Supplier OIB (as published) 91109303119 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-142 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/400322 Procurement category Usluge CPV 55312000 - Usluge posluživanja u restoranima otvorenog tipa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.10.2024 - DO: 24.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 400322 Signing date 2024-10-23 Explicit period start 2024-10-23 Explicit period end 2024-10-24 Literal source status Izvršen Delivery status completed Published execution date 2024-10-24 VAT amount 396.9 Amount including VAT 3,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,053.1 Total as amended including VAT 3,450 Published paid amount 3,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"3053.0999999999999","W187":"396.89999999999998","X187":"3450","Y187":"0","Z187":"0","AA187":"3053.0999999999999","AB187":"3450","AE187":"3450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,053^*	Contracted	Novska
Signed: 2024-10-23	GRAD NOVSKA	Ulaznice i usluga vođenja Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier Javna ustanova Nacionalni park Plitvička jezera Recipient type institution Supplier OIB (as published) 91109303119 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-141 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/400382 Procurement category Usluge CPV 63514000 - Usluge turističkih vodiča Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.10.2024 - DO: 24.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 400382 Signing date 2024-10-23 Explicit period start 2024-10-23 Explicit period end 2024-10-24 Literal source status Izvršen Delivery status completed Published execution date 2024-10-24 VAT amount 673.2 Amount including VAT 3,366 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,692.8 Total as amended including VAT 3,366 Published paid amount 3,366 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"2692.8000000000002","W186":"673.20000000000005","X186":"3366","Y186":"0","Z186":"0","AA186":"2692.8000000000002","AB186":"3366","AE186":"3366"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,693^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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NACIONALNI PARK PLITVIČKA JEZERA