| Paid: 2025-12-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 254576
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 2.046,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,046* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-01-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260048
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-21
- Amount as printed
- 2.046,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,046* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260558
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-16
- Amount as printed
- 2.046,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,046* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261397
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-08
- Amount as printed
- 2.046,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,046* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261893
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-08
- Amount as printed
- 2.046,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,046* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 262410
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-09
- Amount as printed
- 2.046,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,046* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 262830
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-09
- Amount as printed
- 2.046,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,046* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-08-06 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 263337
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-06
- Amount as printed
- 2.046,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,046* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-09-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 263686
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-04
- Amount as printed
- 2.046,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,046* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-02-27 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO PROSTORNOG UREĐENJA, GRADI All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOG UREĐENJA, GRADI
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Description
- Naredba za isplatu
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-27
- Amount as printed
- 278,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 279* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOGA UREĐENJA,GRADI
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Description
- Naredba za isplatu
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-17
- Amount as printed
- 162,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 163* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-06 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO PROSTORNOG UREĐENJA, GRADITELJSTVA I All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOG UREĐENJA, GRADITELJSTVA I
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Recipient seat
- ZAGREB
- Description
- Plaćanje
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-06
- Amount as printed
- 119,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 119* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-07 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO PROSTORNOG UREĐENJA, GRADI All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOG UREĐENJA, GRADI
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Description
- Naredba za isplatu
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-07
- Amount as printed
- 119,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 119* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-03 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO PROSTORNOG UREĐENJA, GRADI All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOG UREĐENJA, GRADI
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Description
- Naredba za isplatu
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-03
- Amount as printed
- 119,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 119* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-24 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO PROSTORNOGA UREĐENJA, GRAD All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO PROSTORNOGA UREĐENJA, GRAD
- Recipient type
- public-body
- Recipient OIB (as published)
- 95093210687
- Description
- Naredba za isplatu
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-24
- Amount as printed
- 119,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 119* | Paid | Osječko-baranjska županija |
| Declaration of 21.04.2026. | — | Ivana Pintar: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Ivana Pintar
- Duty
- Pomoćnik ministra
- Payer printed in this item
- Ministarstvo prostornoga uređenja graditelsjtva i državne imovine
- Payer OIB printed in this item
- 95093210687
- Body where the duty is held
- Ministarstvo prostornog uređenja, graditeljstva i državne imovine
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Isplatitelj
- Ministarstvo prostornoga uređenja graditelsjtva i državne imovine
- Pravna osnova
- Od nesamostalnog rada
| 3,197.42 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 21.04.2026. | — | Ivana Pintar: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Ivana Pintar
- Duty
- Pomoćnik ministra
- Payer printed in this item
- Ministarstvo prostornoga uređenja graditeljstva i državne imovine
- Payer OIB printed in this item
- 95093210687
- Body where the duty is held
- Ministarstvo prostornog uređenja, graditeljstva i državne imovine
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Isplatitelj
- Ministarstvo prostornoga uređenja graditeljstva i državne imovine
- Pravna osnova
- Od nesamostalnog rada
| 3,197.42 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 18.05.2021. | — | Bojan Linardić: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields - Declarant (as printed)
- Bojan Linardić
- Duty
- ravnatelj zavoda
- Payer printed in this item
- Ministarstvo prostornoga uređenja graditeljstva i državne imovine
- Payer OIB printed in this item
- 95093210687
- Body where the duty is held
- Ministarstvo prostornog uređenja, graditeljstva i državne imovine
- Declaration section
- Subvencije/donacije/poticaji/stipendije
- Shown as a superseded value
- Yes
- Item shown as historical
- Yes
- Isplatitelj
- Ministarstvo prostornoga uređenja graditeljstva i državne imovine
- Vremenski raspon
- Mjesečno
- Vrsta
- Subvencija
| 2,450 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 23.01.2023. | — | Bojan Linardić: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields - Declarant (as printed)
- Bojan Linardić
- Duty
- ravnatelj zavoda
- Payer printed in this item
- Ministarstvo prostornoga uređenja graditeljstva i državne imovine
- Payer OIB printed in this item
- 95093210687
- Body where the duty is held
- Ministarstvo prostornog uređenja, graditeljstva i državne imovine
- Declaration section
- Subvencije/donacije/poticaji/stipendije
- Shown as a superseded value
- Yes
- Item shown as historical
- Yes
- Isplatitelj
- Ministarstvo prostornoga uređenja graditeljstva i državne imovine
- Vremenski raspon
- Mjesečno
- Vrsta
- Subvencija
| 327.17 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |