/sluzbeni/2008_11_138_3872.html
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- <div id="x412">
- <div class="story">
- <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
- <p class="broj-d">3872</p>
- <p class="t-9-8">Na temelju članka 6.a Zakona o izvršavanju Državnog proračuna Republike Hrvatske za 2008. godinu (»Narodne novine«, br. 28/2008 i 82/2008) i članka 30. stavka 2. Zakona o Vladi Republike Hrvatske (»Narodne novine«, br. 101/98, 15/2000, 117/2001, 199/2003 i 30/2004), Vlada Republike Hrvatske je na sjednici održanoj 21. studenoga 2008. godine donijela</p>
- <p class="tb-na16">ODLUKU</p>
- <p class="t-12-9-fett-s">O PRERASPODJELI SREDSTAVA PLANIRANIH U DRŽAVNOM PRORAČUNU REPUBLIKE HRVATSKE ZA 2008. GODINU</p>
- <p class="clanak">I.</p>
- <p class="t-9-8">Vlada Republike Hrvatske preraspodjeljuje sredstva u Državnom proračunu Republike Hrvatske za 2008. godinu (»Narodne novine«, br. 28/2008 i 82/2008).</p>
- <p class="clanak">II.</p>
- <p class="t-9-8">Sredstva iz točke I. preraspodijelit će se kod proračunskih korisnika prema sljedećem rasporedu:</p>
- <table>
- <tbody>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Šifra</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naziv</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PLAN<br />2008.<br />1</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POVEĆANJE<br /> <br />2</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SMANJENJE<br /> <br />3</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NOVI PLAN<br />2008.<br />4</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Sveukupno</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold"> </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.661.388.743</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.167.862.451</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.167.862.451</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.661.388.743</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">010 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">HRVATSKI SABOR</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.949.450</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">220.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-220.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.949.450</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski sabor</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.949.450</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">220.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-220.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.949.450</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAKONODAVNA VLAST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.949.450</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.949.450</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A501000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE HRVATSKOGA SABORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.149.450</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.949.450</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.849.450</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.629.450</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K250946 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE HRVATSKOGA SABORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">015 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PREDSJEDNIK REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.517.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.360.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.360.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.517.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01505 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured Predsjednika Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.517.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.360.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.360.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.517.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USTAVNE OVLASTI PREDSJEDNIKA RH U PREDSTAVLJANJU I ZASTUPANJU RH U ZEMLJI I INOZEMSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.517.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.517.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A504000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE UREDA PREDSJEDNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.820.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">625.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.165.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.490.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.390.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">205.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.690.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.530.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">315.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">295.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">820.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">970.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A504001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TEHNIČKI I POMOĆNI POSLOVI UREDA PREDSJEDNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.182.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">405.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.587.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">212.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">242.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3433</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zatezne kamate</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K504003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">415.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">515.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">415.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">515.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K504004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">780.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">017 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">USTAVNI SUD REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">25.418.207</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">777.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-777.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">25.418.207</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01705 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ustavni sud Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">25.418.207</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">777.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-777.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">25.418.207</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA USTAVNOSTI I ZAKONITOSTI, ZAŠTITA LJUDSKIH PRAVA TE TEMELJNIH SLOBODA ZAJAMČENIH USTAVOM RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.418.207</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">777.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-777.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.418.207</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A506000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA USTAVNOSTI I ZAKONITOSTI, ZAŠTITA LJUDSKIH PRAVA TE TEMELJNIH SLOBODA ZAJAMČENIH USTAVOM RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.678.207</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">757.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-757.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.678.207</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.902.907</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.782.907</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">310.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">430.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">222.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">388.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">438.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">611.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">511.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">730.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">89.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">839.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">179.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">190.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">872.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">722.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">156.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">106.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">630.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-315.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">315.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">607.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">707.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K506003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA USTAVNOG SUDA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">260.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">260.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K506004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE USTAVNOG SUDA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">480.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">480.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">020 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">VLADA REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.158.250</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">217.050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-217.050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.158.250</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02010 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured Vlade Republike Hrvatske za udruge</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">893.250</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">202.050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-202.050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">893.250</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1021 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PARTNERSKI ODNOSI I MEĐUSEKTORSKA SURADNJA S NEVLADINIM NEPROFITNIM SEKTOROM U RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">838.250</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">202.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-182.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">858.250</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A509000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST UREDA ZA UDRUGE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">474.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">132.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-43.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">563.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">49.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">122.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">237.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3722</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A509025 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMIRANJE I IZDAVAČKA DJELATNOST UREDA ZA UDRUGE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">162.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-57.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A509030 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SAVJET ZA RAZVOJ CIVILNOG DRUŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.750</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.150</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-41.150</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.750</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-26.150</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.850</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.750</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.150</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A509042 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNOG PROGRAMA SUZBIJANJA KORUPCIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">77.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">77.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K509031 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE UREDA ZA UDRUGE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">78.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-17.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1647 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ CIVILNOG DRUŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A509024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNE STRATEGIJE STVARANJA POTICAJNOG OKRUŽENJA ZA RAZVOJ CIVILNOG DRUŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">02021 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Savjet za nacionalne manjine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">265.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">265.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1018 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSTVARIVANJE I ZAŠTITA PRAVA I SLOBODA NACIONALNIH MANJINA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">265.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">265.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A732002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KULTURNO STVARALAŠTVO NACIONALNIH MANJINA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">265.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">265.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">125.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">125.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">024 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJI DRŽAVNI URED ZA UPRAVLJANJE DRŽAVNOM IMOVINOM</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.763.990</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.775.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.775.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.763.990</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02405 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Središnji državni ured za upravljanje državnom imovinom</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.763.990</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.775.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.775.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.763.990</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1031 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE I KONTROLA DRŽAVNOM IMOVINOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.763.990</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.775.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.775.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.763.990</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A759005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE I KONTROLA DRŽAVNOM IMOVINOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.263.990</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.775.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.038.990</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.948.046</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.837.650</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.110.396</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.067.647</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-284.836</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">782.811</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">117.097</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-31.241</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.856</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">231.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.044</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">218.156</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-198.229</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.801.771</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K520004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">520.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">520.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K759008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KUPNJA KULTURNIH DOBARA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.205.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.205.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4214</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali građevinski objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.205.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.205.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">025 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO FINANCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">789.821.896</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">158.718.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-158.718.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">789.821.896</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02505 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo financija</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.800.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.800.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1067 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ SUSTAVA DRŽAVNE RIZNICE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K113290 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKT SUSTAVA DRŽAVNE RIZNICE – IMPLEMENTACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02510 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Carinska uprava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">101.911.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.138.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.138.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">101.911.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1044 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNA SURADNJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.933.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.138.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.895.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A540007 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNA CARINSKA SURADNJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.801.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.851.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.382.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.482.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.419.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.369.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A540020 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM CUSTOMS 2007</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">592.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-548.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">592.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-548.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T540022 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">CARDS INTEGRIRANO UPRAVLJANJE GRANICOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.540.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.540.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.240.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.240.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1048 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST CARINSKE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">96.178.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.988.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">98.166.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A540000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST CARINSKE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.178.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.838.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.496.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.518.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.068.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.950.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.538.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">390.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A540005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.650.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K540008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA CARINSKE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-330.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.520.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-330.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.520.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1069 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUZBIJANJE KRIJUMČARENJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A540004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUZBIJANJE KRIJUMČARENJA OD STRANE CARINSKE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02515 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Porezna uprava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">178.578.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">178.578.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1042 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠNA UPRAVA I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">178.578.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">178.578.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A541000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠNA UPRAVA I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">129.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">134.850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">99.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A541015 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HUMANITARNE POMOĆI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K270143 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBJEKTI ZA POTREBE POREZNE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.740.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.740.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.740.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.740.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K270151 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K270160 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA POREZNE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.838.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.538.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.838.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.538.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02520 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Financijska policija</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.532.396</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">380.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-380.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.532.396</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1666 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNAPREĐENJE NAPLATE POREZNIH PRIHODA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.532.396</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">380.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-380.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.532.396</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A542000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.732.396</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">380.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.832.396</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.832.396</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.782.396</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">550.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">630.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.310.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K542002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA VOZNOG PARKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02530 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Hrvatska banka za obnovu i razvitak</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">480.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">144.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-144.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">480.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1058 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM KREDITIRANJA KROZ OSNIVAČKI KAPITAL HBOR-a,<br />POTICANJA IZVOZA, INFRASTRUKTURE I GOSPODARSKIH DJELATNOSTI TE MALOG I SREDNJEG PODUZETNIŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">190.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">144.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">334.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A544005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KREDITIRANJE (KROZ OSNIVAČKI KAPITAL HBOR-a) – POTICANJA IZVOZA, INFRASTRUKTURE I GOSPODARSKIH DJELATNOSTI TE MALOG I SREDNJEG PODUZETNIŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">190.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">144.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">334.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 5311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dionice i udjeli u glavnici banaka i ostalih financijskih institucija u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">190.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">144.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">334.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1062 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM POVLAŠTENOG FINANCIRANJA PO KREDITNIM PROGRAMIMA HBOR-a</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">290.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-144.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">146.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A544001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM POVLAŠTENOG FINANCIRANJA PO KREDITNIM PROGRAMIMA HBOR-a</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">290.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-144.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">146.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3521</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije bankama i ostalim financijskim institucijama izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">290.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-144.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">146.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">030 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO OBRANE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.209.045.076</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">156.555.517</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-156.555.517</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.209.045.076</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">03005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo obrane</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.209.045.076</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">156.555.517</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-156.555.517</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.209.045.076</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1552 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBRAMBENI PROGRAM MO RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.209.045.076</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">156.555.517</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-156.555.517</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.209.045.076</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNA SURADNJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.371.966</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.443.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.216.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.598.966</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.749.506</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-237.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.512.506</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">234.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-54.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.004.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">988.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">183.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">83.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.070.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-555.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.515.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Vojna oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.512.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.722.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.427.460</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-64.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.363.460</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.153.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.575.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.504.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.584.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.430.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.740.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.690.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">460.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">310.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.376.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.076.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545019 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">FUNKCIONIRANJE ORUŽANIH SNAGA RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">843.840.643</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.909.169</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-39.773.346</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">878.976.466</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.106.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">572.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.678.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">77.360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.914.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">79.274.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">102.451.584</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.815.322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.636.262</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.745.294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.409.733</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.155.027</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">145.085.581</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">161.462</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">145.247.043</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.499.544</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.014.550</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73.514.094</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000.001</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-841.130</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.158.871</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Vojna oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.654.755</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.796.528</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.451.283</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">78.299.182</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">146.131</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">78.445.313</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">102.584.199</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.072.229</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">159.656.428</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.026.689</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">302.336</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.329.025</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">63.429.029</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.794.491</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.634.538</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.795.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.785.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.449.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">318.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.767.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.974.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-92.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.881.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.135.985</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.849.803</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.286.182</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.164.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.370.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.794.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">185.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">96.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545023 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZOBRAZBA I PROFESIONALNI RAZVOJ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.155.487</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.535.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.203.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.487.487</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.206.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-373.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.832.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">325.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.921.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.651.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.754.028</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">365.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.119.528</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.026.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.756.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">956.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-271.669</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">684.331</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-161.155</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">198.845</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Vojna oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.966.597</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.966.597</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.915.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-245.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.670.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.556.758</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-347.176</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.209.582</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.100.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.230.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.760.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.750.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.235.440</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">875.440</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.178.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.908.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.966.664</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.006.664</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.928.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.328.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545025 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE I MODERNIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">448.826.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-51.775.189</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">401.250.811</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Vojna oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">439.916.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-47.775.189</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">392.140.811</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.760.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.760.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545027 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBJEKTI I INFRASTRUKTURA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.270.335</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">97.979.665</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Vojna oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">93.540.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.540.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-611.482</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.388.518</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.710.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.118.853</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.591.147</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545029 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVNI I OPĆI POSLOVI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">182.158.738</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.199.674</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-14.002.574</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">171.355.838</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.517.091</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.130.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.386.591</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.001.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-656.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.344.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.631.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">418.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.050.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.107.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.095.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.012.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.338.017</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.216.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.121.317</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-662.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.288.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">786.421</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">788.421</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Vojna oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.358.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-633.727</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.725.173</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.389.888</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.611.974</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.777.914</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.649.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.318.974</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.967.974</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.472.297</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.048.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.520.297</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.032.144</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.028.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.004.144</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.438.750</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.436.450</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.783.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.190.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.593.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.909.750</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.321.850</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.483.780</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.655.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.828.280</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.231.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-913.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.317.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">471.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-135.273</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">335.727</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3434</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">482.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">470.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">125.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545031 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBUKA I OSTALE AKTIVNOSTI OS</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.112.058</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.881.174</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.898.443</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.094.789</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.688.470</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-190.339</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.498.131</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.943.328</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-626.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.317.328</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">266.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">267.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Vojna oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.570.960</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.880.174</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.451.134</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.963.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-187.495</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.775.905</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">871.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">371.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">931.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">871.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">178.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.144</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">167.656</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.668.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.293.465</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.374.735</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545035 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROTUPOŽARNA ZAŠTITA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">145.288.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.262.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.297.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">142.253.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">330.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.880.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.383.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.381.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-610.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.490.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.560.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.240.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.470.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">427.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Vojna oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">68.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">402.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.698.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.598.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">370.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.810.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.310.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545036 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TROŠKOVI PREUSTROJA (TRANZICIJA) MINISTARSTVA OBRANE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">139.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">139.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545037 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TROŠKOVI MIROVNIH MISIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">243.323.184</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.125.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-19.519.130</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">224.929.054</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">345.311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">510.311</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.381.403</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.151.403</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.178.550</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.013.550</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.922.763</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-980.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.942.763</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.334.715</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.134.715</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.227.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.727.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3226</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Vojna oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.035.581</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.066.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.969.581</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.019.833</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.924.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.095.833</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.318.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">960.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.278.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.395.190</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-310.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.085.190</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.634.850</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.568.850</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.066.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.024.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.574.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.500.233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000.233</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.371.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.021.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">203.555</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-191.080</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.475</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3433</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zatezne kamate</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">813.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-613.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3831</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade šteta pravnim i fizičkim osobama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">618.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-471.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">147.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A545039 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBALNA STRAŽA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.719.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.119.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.719.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.119.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">046 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO OBITELJI, BRANITELJA I MEĐUGENERACIJSKE SOLIDARNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">106.122.407</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.357.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.357.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">106.122.407</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04605 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo obitelji, branitelja i međugeneracijske solidarnosti</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">106.122.407</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.357.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.357.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">106.122.407</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1030 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZATOČENI I NESTALI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">925.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.442</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">901.758</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A522013 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PODRŠKA PROGRAMU ZA ZATOČENE I NESTALE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">925.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.442</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">901.758</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">789.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.002</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">769.498</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">122.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">119.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-340</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.160</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1522 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUGENERACIJSKA SOLIDARNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.798.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.440</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.781.560</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A754000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PODRŠKA PROGRAMU ZA MEĐUGENERACIJSKU SOLIDARNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.798.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.440</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.781.560</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.477.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.457.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">231.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">227.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-340</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.660</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">63.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1571 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB ZA HRVATSKE BRANITELJE IZ DOMOVINSKOG RATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.428.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.670.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.971.486</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.127.014</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A558041 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PODRŠKA PROGRAMU ZA SKRB HRVATSKIH BRANITELJA IZ DOMOVINSKOG RATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.003.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.571.486</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.652.014</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.583.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.313.486</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.269.514</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">705.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">805.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.735.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-232.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.503.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">274.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">580.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">680.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A558070 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POVJERENSTVO ZA REVIZIJU OCJENE INVALIDNOSTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A558072 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TROŠKOVI POGREBA HRVATSKIH BRANITELJA IZ DOMOVINSKOG RATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A753014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NACIONALNI PROGRAM PSIHOSOCIJALNE I ZDRAVSTVENE POMOĆI SUDIONICIMA I STRADALNICIMA DOMOVINSKOG RATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.475.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.875.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.475.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.875.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A754011 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POBOLJŠANJE KVALITETE ŽIVLJENJA ZA OBITELJ HB I HRVI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1572 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.183.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.040.540</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.324.160</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A558047 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POLITIKA ZA MLADE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.633</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">899.367</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.407</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.593</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-113.426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">836.574</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A558049 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA MJERA OBITELJSKE I POPULACIJSKE POLITIKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">299.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-64.040</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">235.560</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">249.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">225.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.240</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.760</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A558065 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBITELJSKI CENTRI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">215.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">225.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">215.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">225.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A653000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PODRŠKA PROGRAMU ZA SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH, DJECE I OSOBA S INVALIDITETOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.799.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-117.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.697.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.113.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.013.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">487.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">472.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">144.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">159.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A653004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">VIJEĆE ZA DJECU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-37.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">83.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-17.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A653006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">AFIRMACIJA PRAVA I ZAŠTITA DJECE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">290.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">89.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">379.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">129.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A653010 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POVJERENSTVO VLADE RH ZA PREVENCIJU POREMEĆAJA U PONAŠANJU DJECE I MLADIH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">740.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-491.068</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">248.932</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-295</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.705</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">89.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-49.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-45.773</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.227</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">496.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-386.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A653025 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKTI ZA VIŠEČLANE OBITELJI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-46.350</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.650</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.350</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.650</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3722</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A653029 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNAPREĐENJE ZAŠTITE ŽRTAVA NASILJA U OBITELJI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A754013 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNE AKTIVNOSTI U ZAŠTITI OBITELJI, MLADIH I DJECE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">355.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-109.249</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">245.751</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.715</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.285</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-64.578</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.422</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.364</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">77.636</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-27.592</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">72.408</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K754008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE OBITELJSKIH CENTARA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.144.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.211.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4124</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostala prava</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">540.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">550.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.217.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.221.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">194.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">228.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">192.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">212.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1815 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SOCIJALNO OSNAŽIVANJE OSOBA S INVALIDITETOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.786.907</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-298.992</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.987.915</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A558051 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">AFIRMACIJA PRAVA I UNAPREĐIVANJE POLITIKE ZA OSOBE S INVALIDITETOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.592.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-253.953</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.338.247</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">392.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-63.938</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">328.262</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-190.015</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.009.985</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A653009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POVJERENSTVO VLADE RH ZA OSOBE S INVALIDITETOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-45.039</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.961</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-45.039</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.961</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A754005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">GODIŠNJA NAKNADA ZA UPORABU JAVNIH CESTA I CESTARINA ZA NAJTEŽE INVALIDE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.079.707</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.579.707</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.079.707</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.579.707</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">050 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO GOSPODARSTVA, RADA I PODUZETNIŠTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">280.687.669</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.044.732</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-22.044.732</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">280.687.669</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Gospodarstvo i poduzetništvo</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">199.775.855</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">19.304.732</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-19.304.732</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">199.775.855</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1111 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INVESTICIJSKO ODRŽAVANJE POSLOVNOG OBJEKTA VLADE RH U ULICI GRADA VUKOVARA 78, ZAGREB</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.602</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.989.398</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K310113 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INVESTICIJSKO ODRŽAVANJE POSLOVNOG OBJEKTA VLADE RH, ZGRADE JUG, ULICA GRADA VUKOVARA 78</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.602</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.989.398</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.602</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.989.398</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1116 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM REINDUSTRIJALIZACIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A560050 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SANACIJA I RESTRUKTURIRANJE INDUSTRIJSKIH GOSPODARSKIH SUBJEKATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1119 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REDOVNA ADMINISTRATIVNA DJELATNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.309.128</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-294.130</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.315.598</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A560000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.309.128</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-294.130</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.315.598</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.380.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.180.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">495.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">745.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.738.645</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.130</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.734.515</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">272.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">242.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3432</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Negativne tečajne razlike i valutna klauzula</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.483</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.083</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3434</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1149 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROMIDŽBA PODUZETNIŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.172.927</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.172.929</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A563018 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NACIONALNO SAVJETOVANJE O MALOM GOSPODARSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.172.927</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.172.929</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">106.644</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">106.645</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.066.283</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.066.284</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A563108 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">FOND RIZIČNOG KAPITALA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1556 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE PROIZVODNJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">538.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.538.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A560099 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE PROIZVODNJE - PROIZVODI, INOVACIJA I POVEZIVANJE SA ZNANOŠĆU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">538.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.538.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">538.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.538.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1568 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DOKVALIFIKACIJE, PREKVALIFIKACIJE I ZAPOŠLJAVANJE OBRTNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.075.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.130</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.079.930</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A563041 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DOKVALIFIKACIJE, PREKVALIFIKACIJE I ZAPOŠLJAVANJE OBRTNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.075.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.130</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.079.930</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.075.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.130</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.079.930</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1672 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POVEĆANJE KONKURENTNOSTI HRVATSKE INDUSTRIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.680.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.680.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A560117 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RESTRUKTURIRANJE I RAZVOJ POJEDINIH GRANA INDUSTRIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.680.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.680.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.680.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.680.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1802 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STRATEGIJA RAZVITKA ELEKTRONIČKOG POSLOVANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A817010 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM POTICAJA ZA PRIMJENU ELEKTRONIČKOG POSLOVANJA ZA MALE I SREDNJE PODUZETNIKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05030 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Fond za profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">64.631.314</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.766.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.766.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">64.631.314</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1494 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROFESIONALNA REHABILITACIJA I ZAPOŠLJAVANJE OSOBA S INVALIDITETOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.631.314</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.766.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.766.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.631.314</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A741003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRATIVNO UPRAVLJANJE FONDA ZA PROFESIONALNU REHABILITACIJU I ZAPOŠLJAVANJE OSOBA S INVALIDITETOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.825.765</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">96.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-133.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.788.765</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3113</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">221.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">226.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.865</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.865</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-14.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">580.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">410.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3433</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zatezne kamate</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A741006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.430.549</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.080.549</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.430.549</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.080.549</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A741007 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSPOSOBLJAVANJE ZA SAMOSTALAN ŽIVOT I RAD</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.195.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.613.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.582.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">699.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">599.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.496.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.513.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.983.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K741004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE FONDA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05055 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Agencija za promicanje izvoza i ulaganja</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.280.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">974.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-974.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.280.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1119 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REDOVNA ADMINISTRATIVNA DJELATNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.280.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">974.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-974.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.280.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A775000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.030.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">645.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-341.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.334.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.260.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.245.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.285.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">166.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">515.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">190.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">125.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">190.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">630.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">580.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">464.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A775003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE IZVOZA I PODRŠKA IZVOZNICIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">125.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">146.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A775004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DJELOVANJE JAVNO PRIVATNOG PARTNERSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">295.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-43.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">295.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-43.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">117.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A775005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROMIDŽBA AGENCIJE I ODNOSI S JAVNOŠĆU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-480.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.120.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">280.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-480.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">520.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K689024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K689026 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">370.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">370.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">055 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO KULTURE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">352.925.896</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.885.103</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.885.103</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">352.925.896</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05505 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo kulture</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">81.189.356</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.038.168</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.663.103</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">80.564.421</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1174 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE I ADMINISTRACIJA MINISTARSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.389.356</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.038.168</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.088.169</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.339.355</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A564000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE I ADMINISTRACIJA MINISTARSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.519.356</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.695.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.460.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.754.356</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.115.173</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.365.173</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.929.785</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.819.785</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.739.778</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.909.778</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">798.084</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">818.084</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.581.608</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.381.608</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.029.694</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.104.694</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">463.524</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">63.524</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.299.283</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.449.283</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">307.425</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.425</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.428.287</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.828.287</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">316.277</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">116.277</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">892.284</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.172.284</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">330.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">330.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">318.093</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">218.093</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.151.269</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">951.269</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">148.792</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">168.792</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K310252 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA MINISTARSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.328.168</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.828.168</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.328.168</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.828.168</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K402979 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA VOZNOG PARKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.328.169</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">171.831</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva u cestovnom prometu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.328.169</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">171.831</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K564001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE POSLOVNIH PROSTORIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K564013 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA ZGRADA MINISTARSTVA I KONZERVATORSKIH ODJELA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.870.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.885.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.870.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.885.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1693 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAMSKE DJELATNOSTI KULTURE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-574.934</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.225.066</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A565011 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NAGRADE ZA POSTIGNUĆA U KULTURI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A565015 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZDRAVSTVENO I MIROVINSKO OSIGURANJE UMJETNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-374.934</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.625.066</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3433</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zatezne kamate</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-374.934</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.625.066</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05530 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Zaštita i očuvanje prirode</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">66.415.127</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.525.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.749.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">66.191.127</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1245 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA PRIRODE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.415.127</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.525.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.749.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.191.127</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A779000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE I ADMINISTRACIJA NACIONALNIH PARKOVA, PARKOVA PRIRODE I DRŽAVNOG ZAVODA ZA ZAŠTITU PRIRODE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.086.923</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-319.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.367.923</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.711.886</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.451.886</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.912.843</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-38.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.874.843</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">545.418</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">524.418</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">916.776</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.516.776</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A779006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA PRIRODE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.842.404</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-380.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.462.404</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.842.404</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-380.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.462.404</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A779008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NAKNADE ŠTETE UČINJENE OD ZAŠTIĆENIH ŽIVOTINJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">990.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">840.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">990.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">840.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A779014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">EDUKACIJA I OSPOSOBLJAVANJE (provedba ACQUIS-a)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A779015 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠENJE INSPEKCIJSKIH RJEŠENJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3834</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ugovorene kazne i ostale naknade šteta</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A779018 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNE STRATEGIJE BIOLOŠKE RAZNOLIKOSTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A779019 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OČUVANJE EKOLOŠKE MREŽE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K779009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA, ODRŽAVANJE I OPREMANJE JAVNIH USTANOVA ZA ZAŠTITU PRIRODE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.595.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">925.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.520.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.595.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">925.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.520.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05535 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Arhivska djelatnost</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">52.981.110</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.302.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">54.283.610</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1698 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ARHIVSKA DJELATNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.981.110</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.302.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">54.283.610</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A783000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.981.110</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.302.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">54.283.610</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.137.057</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">440.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.577.057</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.586.737</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">192.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.779.237</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.692.864</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.762.864</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.564.452</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.164.452</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05540 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Muzejsko galerijska djelatnost</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">54.602.345</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">510.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-461.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">54.651.345</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1695 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MUZEJSKO GALERIJSKA DJELATNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">54.602.345</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">510.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-461.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">54.651.345</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A565033 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NOVE MEDIJSKE KULTURE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.300.898</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.050.898</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.300.898</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.050.898</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A780000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.301.447</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">510.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-211.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.600.447</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.248.095</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-190.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.058.095</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.479.931</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">190.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.669.931</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.081.954</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.060.954</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.491.467</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.811.467</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05545 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Kazališna i glazbeno scenska djelatnost</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">71.361.212</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">151.435</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-350.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">71.162.647</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1697 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KAZALIŠNA I GLAZBENO SCENSKA DJELATNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.361.212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">151.435</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.162.647</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A782000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.361.212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">151.435</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.162.647</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.868.149</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.588.149</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.145.769</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.115.769</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.013.036</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.973.036</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">334.258</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">151.435</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">485.693</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05550 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Knjižnična djelatnost</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.654.211</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">133.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-350.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.437.211</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1696 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KNJIŽNIČNA DJELATNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.654.211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">133.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.437.211</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A781000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MATIČNA SLUŽBA KNJIŽNICA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A781001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">133.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">287.211</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.252</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">133.252</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.959</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">153.959</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05555 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Audio vizuelne djelatnosti i mediji</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">314.429</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-70.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">244.429</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1700 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">314.429</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">244.429</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A785006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">314.429</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">244.429</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">266.910</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-58.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">208.910</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.256</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.256</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.263</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.263</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05560 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Djelatnost zaštite kulturnih dobara</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">24.408.106</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">225.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-242.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">24.391.106</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1699 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE HRVATSKIM RESTAURATORSKIM ZAVODOM I ZAVODOM ZA ZAŠTITU DUBROVNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.408.106</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">225.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-242.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.391.106</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A784000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.408.106</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">225.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-242.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.391.106</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.135.423</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.935.423</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">659.120</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">734.120</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.112.137</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-42.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.070.137</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">501.426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">651.426</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">060 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO POLJOPRIVREDE, RIBARSTVA I RURALNOG RAZVOJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.572.590.395</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">133.781.390</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-140.281.770</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.566.090.015</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">06005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo poljoprivrede, ribarstva i ruralnog razvoja</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.538.579.345</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">133.165.390</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-139.665.770</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.532.078.965</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1176 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">121.535.120</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.245.390</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">123.780.510</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">121.535.120</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.245.390</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">123.780.510</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">96.988.652</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">94.488.652</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.466.468</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.586.468</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.095.390</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.995.390</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.680.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.950.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.770.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">560.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1180 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KONTROLA KVALITETE TLA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K650044 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DOGRADNJA LABORATORIJA ZA ISPITIVANJE KVALITETE TLA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T568212 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE ZAVODA ZA TLO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1185 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTPORE U POLJOPRIVREDI I RIBARSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.766.810.625</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-37.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.796.810.625</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE POLJOPRIVREDNE PROIZVODNJE I INTERVENCIJE NA TRŽIŠTU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.470.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.532.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.470.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.532.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568050 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INTERVENCIJE RAVNATELJSTVA ZA TRŽIŠNU I STRUKTURNU POTPORU U POLJOPRIVREDI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">188.810.625</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">193.810.625</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">188.810.625</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">193.810.625</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568270 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">GOVEDARSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568303 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SVINJOGOJSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650091 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POVRĆARSTVO I CVJEĆARSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1188 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RIBARSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K568068 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKT I IZGRADNJA RIBARSKIH VELETRŽNICA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 5321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1193 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPISNIK POLJOPRIVREDNIH GOSPODARSTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.595.770</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.204.230</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K650068 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USPOSTAVA I ACS-LPIS</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.500.380</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.499.620</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.500.380</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.499.620</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T568078 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USPOSTAVA UPISNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-95.390</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.704.610</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-95.390</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.704.610</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1194 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">VELETRŽNICE U POLJOPRIVREDI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T650070 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUFINANCIRANJE REGIONALNE VELETRŽNICE RIJEKA – MATULJI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1195 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">VINARSTVO I VINOGRADARSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T650092 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA DUS ISPITIVANJA DOMAĆIH SORTI LOZE I IZRADA SLUŽBENIH SPISA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1198 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZDRAVSTVENA ZAŠTITA ŽIVOTINJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">163.968.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">163.968.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZDRAVSTVENA ZAŠTITA ŽIVOTINJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">152.745.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">155.745.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">151.140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.140.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.505.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.605.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568057 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNIŠTAVANJE MESNOG KOŠTANOG BRAŠNA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.323.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.323.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.323.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.323.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T568081 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USLUGE OZNAČAVANJA ŽIVOTINJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1597 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNAPREĐENJE KONTROLE KAKVOĆE HRANE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-917.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">583.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568256 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNAPREĐENJE KONTROLE KAKVOĆE HRANE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-917.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">583.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-917.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">583.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1599 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RASPOLAGANJE POLJOPRIVREDNIM ZEMLJIŠTEM U VLASNIŠTVU DRŽAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-133.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">367.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K568258 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RASPOLAGANJE POLJOPRIVREDNIM ZEMLJIŠTEM U VLASNIŠTVU DRŽAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-133.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">367.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-133.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">367.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1601 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNI PROJEKTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568260 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUFINANCIRANJE MEĐUNARODNIH PROJEKATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1667 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKT USKLAĐENJA POLJOPRIVREDE S PRAVNOM STEČEVINOM EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.711.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.711.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K568273 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKT USKLAĐENJA POLJOPRIVREDE S PRAVNOM STEČEVIMOM EU (ZAJAM IBRD I UDIO RH)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.711.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.711.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.780.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">370.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1838 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RURALNI RAZVOJ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">410.154.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-75.750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">388.054.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A401097 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RURALNA INFRASTRUKTURA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A401101 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNIVANJE I RAZVOJ PROIZVOĐAČKIH ORGANIZACIJA I UZGOJNIH UDRUGA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A401103 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">GOSPODARSKE MANIFESTACIJE, SAJMOVI, ZNANSTVENI SKUPOVI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE RADA STRUKOVNIH UDRUŽENJA U POLJOPRIVREDI I RIBARSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.380.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.380.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.380.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.380.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A568028 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTPORA DOHOTKU NEKOMERCIJALNIM POLJOPRIVREDNICIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650099 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OČUVANJE KULTURNE BAŠTINE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650100 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUSTAV PRAĆENJA I PROVEDBE SAPARD PROGRAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650102 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ŠKOLOVANJE, EDUKACIJA I STRUČNA OBUKA SEOSKIH ŽITELJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K401100 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DRUŠTVENA INFRASTRUKTURA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K650103 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKT RAZVOJA GOSPODARSTVA NA SELU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">143.254.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.720.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.974.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3863</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">143.254.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.720.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.974.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1839 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SAPARD/IPARD</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T650097 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IPARD TEHNIČKA POMOĆ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">06010 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski zavod za poljoprivrednu savjetodavnu službu</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">32.446.050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">511.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-511.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">32.446.050</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1479 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE ZAVODA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.446.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">511.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-511.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.446.050</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A569003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.145.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">135.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-451.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.829.050</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.611.705</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.531.705</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3113</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.088.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-219.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.869.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">175.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">560.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">610.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">460.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">405.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">235.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.230.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">285.345</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">315.345</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">145.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K569004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">692.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">376.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.068.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">135.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">265.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">515.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">745.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K569005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA VOZNOG PARKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">480.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">465.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva u cestovnom prometu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">480.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">465.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K569006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE POSLOVNOG PROSTORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">129.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">84.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4227</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">129.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">84.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">06025 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Hrvatska agencija za hranu</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.565.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">105.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-105.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.565.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1779 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE HAH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.565.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.565.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A815001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE HAH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.565.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.565.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">635.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">695.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">595.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">062 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO REGIONALNOG RAZVOJA, ŠUMARSTVA I VODNOGA GOSPODARSTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.574.331.116</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">95.709.892</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-95.709.892</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.574.331.116</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">06205 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo regionalnog razvoja, šumarstva i vodnoga gospodarstva</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.483.050.136</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">86.691.891</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-94.696.891</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.475.045.136</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1192 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUSTAV ZA NAVODNJAVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T568108 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUSTAV ZA NAVODNJAVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1357 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ISPITIVANJE VODA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">396.779</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-370.259</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.520</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ISPITIVANJE VODA NA POGRANIČNIM TERITORIJIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">346.779</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-346.779</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">346.779</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-346.779</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650019 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SMANJIVANJE NUTRIJENATA U SLIVU RIJEKE DUNAV</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.480</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.520</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.480</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.520</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1359 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRIDRUŽIVANJE EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.070.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">920.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USKLAĐIVANJE PROPISA RH SA PROPISIMA EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.070.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">920.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1361 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">VODNA DOKUMENTACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-31.840</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">418.160</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650027 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROCJENA ULAGANJA ZA DODJELU KONCESIJA NA JAVNOM DOBRU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-31.840</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">418.160</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-31.839</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">418.161</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1507 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM REGIONALNOG RAZVOJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">763.151.024</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.393.660</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-37.493.889</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">760.050.795</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A549017 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA I RAZVOJ VUKOVARA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.693.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.693.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.693.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.693.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A587032 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTPORA ZA OSNIVANJE I RAD ŽUPANIJSKIH RAZVOJNIH AGENCIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K549024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA I IZGRADNJA ŠKOLSKIH OBJEKATA (CEB V)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">158.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">158.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K549033 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA U RATU STRADALIH ŠKOLSKIH OBJEKATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-193.889</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.111</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-193.889</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.111</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K549109 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ BRDSKO - PLANINSKIH PODRUČJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K549110 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ PODRUČJA POSEBNE DRŽAVNE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K549111 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ POGRANIČNIH PODRUČJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.264.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.264.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.264.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.264.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K549131 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA KOMUNALNE INFRASTRUKTURE U PODRUČJIMA POSEBNE DRŽAVNE SKRBI (EIB)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">98.561.996</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.461.996</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">98.561.996</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.461.996</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K570341 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REGIONALNI RAZVOJNI PROJEKTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-17.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-17.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T570346 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM INTEGRALNOG RAZVOJA LOKALNE ZAJEDNICE (EIB)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">369.831.728</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.493.660</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">388.325.388</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">369.831.728</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.493.660</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">388.325.388</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1512 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM POVRATKA PROGNANIKA, IZBJEGLICA I RASELJENIH OSOBA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">465.365.766</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-32.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">462.865.766</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A549007 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE OBNOVE KUĆA I – III STUPANJ OŠTEĆENJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3822</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije građanima i kućanstvima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K549030 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA I IZGRADNJA U RATU OŠTEĆENIH STAMBENIH JEDINICA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">177.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3822</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije građanima i kućanstvima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">177.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K549034 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA I IZGRADNJA OBJEKATA DRUŠTVENE NAMJENE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K549117 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STAMBENO ZBRINJAVANJE POVRATNIKA IZVAN PODRUČJA POSEBNE DRŽAVNE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K570492 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STAMBENO ZBRINJAVANJE NA PODRUČJIMA POSEBNE DRŽAVNE SKRBI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">255.465.766</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-14.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">260.365.766</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3822</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije građanima i kućanstvima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">203.130.766</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">222.830.766</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stambeni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.335.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.935.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1533 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ VODOOPSKRBNOG SUSTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.353.531</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.613.531</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K820013 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">VODOOPSKRBA – JLP(R)S</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.353.531</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.613.531</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.353.531</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.613.531</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1534 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA I IZGRADNJA VODOOPSKRBNOG I ODVODNOG SUSTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.194.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">805.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K568292 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRIPREMA PROJEKTNE DOKUMENTACIJE ZA PREDPRISTUPNE FONDOVE EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.194.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">805.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.194.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">805.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1613 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNAPREĐENJE DRVNE INDUSTRIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.700.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.149.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K828006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MJERE RAZVOJA KONKURENTNOSTI DRVNOG SEKTORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.700.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.149.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3861</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.700.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.149.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1633 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA VODA I MORA OD ZAGAĐENJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.975.619</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.513.949</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.461.670</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K821013 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA VODA I MORA OD ZAGAĐENJA – JLP(R)S</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.461.670</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.461.670</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.461.670</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.461.670</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T650040 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKT ZAŠTITE JADRANA OD ONEČIŠĆENJA IBRD I DOMAĆA KOMPONENTA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.513.949</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.513.949</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.513.949</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.513.949</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1676 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ISPA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.287.098</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.630.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.657.098</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K650038 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ISPA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.287.098</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.630.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.657.098</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3861</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.687.098</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.630.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.057.098</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1677 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNA SURADNJA PO BILATERALNIM I MULTILATERALNIM UGOVORIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">126.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-69.578</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">56.922</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650037 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNA SURADNJA PO BILATERALNIM I MULTILATERALNIM UGOVORIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">126.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-69.578</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">56.922</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">126.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-69.578</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">56.922</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1690 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM POMOĆI VLADE REPUBLIKE HRVATSKE ZA POVRATAK HRVATA U BOSNU I HERCEGOVINU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A761014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SKRB O PROGNANICIMA U FEDERACIJI BIH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3611</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći inozemnim vladama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1782 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STRATEGIJA I PROGRAM INVESTIRANJA IZ MEĐUNARODNIH FONDOVA I PROVOĐENJE PROJEKATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">215.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-48.395</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">166.605</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A650067 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STRATEGIJA I PROGRAM INVESTIRANJA IZ MEĐUNARODNIH FONDOVA I PROVOĐENJE PROJEKATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">215.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-48.395</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">166.605</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-14.324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.676</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.681</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">128.319</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.390</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.610</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1783 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNUTARNJE VODE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K819014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNUTARNJE VODE-ZAJAM IBRD-DAROVNICA IZ ZAJMA ZA HRVATSKE VODE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3434</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1825 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73.007.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.590.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.638.984</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">68.958.066</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A828001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.407.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.590.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.388.984</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.608.066</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.395.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.595.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.616.250</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.366.250</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.956.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-355.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.601.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">578.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-44.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">534.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.491.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.991.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.366.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.966.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">586.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">616.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.486.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.786.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">950.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.258.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.558.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.018.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.918.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">310.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.310.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.743.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.543.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-248.375</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">251.625</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.942</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.118.058</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-135.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">665.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">370.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-74.667</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">295.333</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3423</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kamate za primljene zajmove od banaka i ostalih financijskih institucija izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3434</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">