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

Date	Other party	Purpose / title	Amount	Source
05/2026	04005-Ministarstvo unutarnjih poslova	Reprezentacija 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 3293 Expense type Reprezentacija	7,012.20 €	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Službena putovanja 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 3211 Expense type Službena putovanja	978.60 €	Ministarstvo financija — Državna riznica
06/2026	04805-Ministarstvo vanjskih i europskih poslova	Reprezentacija Record details Domain payments Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB 91109303119 Recipient place Plitvička Jezera Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3293 Expense type Reprezentacija	607.20 €	Ministarstvo financija — Državna riznica
02/2026	01005-Hrvatski sabor	Reprezentacija 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 3293 Expense type Reprezentacija	518.50 €	Ministarstvo financija — Državna riznica
07/2026	04805-Ministarstvo vanjskih i europskih poslova	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 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	396.00 €	Ministarstvo financija — Državna riznica
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 56111-Europski socijalni fond plus � predfinan Subprogramme K579074-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3239 Expense type Ostale usluge	369.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-27	OŠ BANIJA	JAVNA USTANOVA NAC.PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer OŠ BANIJA Recipient JAVNA USTANOVA NAC.PARK PLITVIČKA JEZERA Recipient type institution Recipient OIB (as published) 91109303119 Description NP PLITVIČKA JEZERA PONUDA BR. 2026138-676 OŠ BANIJA Invoice number 2026-4375-001138-415 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR00 2026138-676 Invoice date 2026-05-29 Due date 2026-06-16 Recipient seat PLITVIČKA JEZERA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0910 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-05-27 Amount as printed 276.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.00 €	Karlovac
Paid: 2026-05-26	OŠ BANIJA	JAVNA USTANOVA NAC.PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer OŠ BANIJA Recipient JAVNA USTANOVA NAC.PARK PLITVIČKA JEZERA Recipient type institution Recipient OIB (as published) 91109303119 Description NP PLITVIČKA JEZERA PLAĆANJE PO PONUDI BR. 2026138-676 ZA OŠ BANIJA Invoice number 2026-4375-001138-415 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR00 2026138-676 Invoice date 2026-05-29 Due date 2026-06-16 Recipient seat PLITVIČKA JEZERA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R0910 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-05-26 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.00 €	Karlovac
Paid: 2026-02-09	DJEČJI VRTIĆ PULA	NACIONALNI PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Description SMJEŠTAJ D. GRBAC - STR UČNI SKUP Invoice number 26926000234-115126 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR00 26926000234-115126 Invoice date 2026-02-09 Due date 2026-02-09 Recipient place Plitvička Jezera Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2526 Službena putovanja Budget user DJEČJI VRTIĆ PULA Payment date 2026-02-09 Amount as printed 266.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.40 €	Pula - Pola
Paid: 2026-03-16	DJEČJI VRTIĆ PULA	NACIONALNI PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PULA Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Description USLUGA SMJEŠTAJA Đ. GR BAC Invoice number 21626000197-115126 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR00 21626000197-115126 Invoice date 2026-03-16 Due date 2026-03-16 Recipient place Plitvička Jezera Person type as published P Economic classification 232110 Account name Službena putovanja Organisational classification 106 03 34985 DJEČJI VRTIĆ PULA Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2526 Službena putovanja Budget user DJEČJI VRTIĆ PULA Payment date 2026-03-16 Amount as printed 266.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.40 €	Pula - Pola
Paid: 2026-02-12	DJEČJI VRTIĆ VINKOVCI	JAVNA USTANOVA NP PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-02-12 Amount as printed 266.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.40 €	Vinkovci
Paid: 2026-03-11	DJEČJI VRTIĆ RADOST	JU NACIONALNI PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient JU NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Description rn za smještaj Josipe F Invoice number 256-001006-216 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR02 21626000256-114073 Invoice date 2026-02-27 Due date 2026-04-03 Recipient place PLITVIČKA JEZERA Person type as published P Economic classification 321130 Account name Naknade za smještaj na službenom putu u zemlji Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0426 Naknade za smještaj na službenom putu u zemlji Budget user DJEČJI VRTIĆ RADOST Payment date 2026-03-11 Amount as printed 266.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.40 €	Jastrebarsko
Paid: 2026-02-10	DJEČJI VRTIĆ KUTINA	J.U. NACIONALNI PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient J.U. NACIONALNI PARK 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 KUTINA Payment date 2026-02-10 Amount as printed 258.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	258.40 €	Kutina
Paid: 2026-02-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	NACIONALNI PARK PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient NACIONALNI PARK PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Description Naknada za smještaj - s kup ravnatelja (DV Ciciban VG) Invoice number 272-001006-269 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR02 26926000272-081280 Invoice date 2026-02-10 Due date 2026-02-17 Recipient place 53231 Plitvička Jezera Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-23 Amount as printed 236.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.00 €	Velika Gorica
Paid: 2026-02-13	DJEČJI VRTIĆ IZVOR	NP PLITVIČKA JEZERA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient NP PLITVIČKA JEZERA Recipient type not-stated Recipient OIB (as published) 91109303119 Description stručni skup ravnatelja (I.P. i S.K.) Invoice number 238-001006-216 Recipient IBAN (as published) HR8923900011101336657 Payment reference HR02 26926000153-114189 Invoice date 2026-02-27 Due date 2026-03-19 Recipient place Korenica Person type as published P Economic classification 3211111 Account name DVIZV - službena putovanja Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1627 DV Izvor - službena putovanja Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-13 Amount as printed 236.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.00 €	Samobor
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 €	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 €	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 €	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 €	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 €	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 €	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 €	Velika Gorica
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 €	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 €	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 €	Krk
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 €	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 €	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 €	Ministarstvo financija — Državna riznica

^* 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