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- <meta http-equiv="content-type" content="text/html;charset=utf-8">
- <title>132 04.11.2009 Odluka o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2009. godinu </title>
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- <div id="x4252">
- <div class="story">
- <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
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- <p class="broj-d">3227</p>
- <p class="t-9-8">Na temelju članka 7. Zakona o izvršavanju Državnog proračuna Republike Hrvatske za 2009. godinu (»Narodne novine«, br. 149/2008, 44/2009, 86/2009 i 95/2009) i članka 30. stavka 2. Zakona o Vladi Republike Hrvatske (»Narodne novine«, br. 101/98, 15/2000, 117/2001, 199/2003, 30/2004 i 77/2009), Vlada Republike Hrvatske je na sjednici održanoj 30. listopada 2009. 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 2009. GODINU</p>
- <p class="clanak">I.</p>
- <p class="t-9-8">Vlada Republike Hrvatske preraspodjeljuje sredstva u Državnom proračunu Republike Hrvatske za 2009. godinu (»Narodne novine«, br. 149/2008, 44/2009, 86/2009 i 95/2009).</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">
- </td>
- <td class="tablica">
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PLAN<br>2009<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>2009 <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">
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">54.403.671.766</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.300.029.006</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.300.029.006</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">54.403.671.766</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">11.945.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">607.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-607.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.945.200</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">8.356.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">485.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-485.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.356.500</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">8.356.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">485.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-485.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.356.500</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 HRVATSKOG SABORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.929.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">485.000</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">8.329.000</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">2.894.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">375.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.269.000</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">2.145.000</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">-85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.060.000</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">2.090.000</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">2.140.000</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">800.000</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">860.000</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 HRVATSKOG SABORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">427.500</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">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.500</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">427.500</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">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">01020 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Državno izborno povjerenstvo Republike Hrvatske</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.588.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">122.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-122.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.588.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1784 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA IZBORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.588.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">122.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-122.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.588.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A501024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REDOVNO POSLOVANJE DRŽAVNOG IZBORNOG POVJERENSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.438.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">122.000</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">3.527.700</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">2.814.000</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">2.854.000</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">66.000</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">126.000</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">444.100</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">464.100</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">49.600</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">51.600</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">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">-15.000</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"> 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">5.000</p>
- </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">1.000</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">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">-5.000</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"> 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">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">-9.000</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"> K501031 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE DRŽAVNOG IZBORNOG POVJERENSTVA REPUBLIKE HRVATSKE</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">-89.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.000</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">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">-89.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.000</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">14.327.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">567.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-567.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.327.000</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">14.327.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">567.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-567.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.327.000</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">14.327.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">567.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-567.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.327.000</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">6.220.000</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">-357.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.193.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-282.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.518.000</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">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">-35.000</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"> 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">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">-10.000</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"> 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">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"> 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">760.000</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">770.000</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">450.000</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">550.000</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">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">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">195.000</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">470.000</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">520.000</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">320.000</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">330.000</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">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">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</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">700.000</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">770.000</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">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"> 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">860.000</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">900.000</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">7.292.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">167.000</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">7.269.000</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">1.272.000</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">1.362.000</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">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">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">415.000</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">1.200.000</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">1.250.000</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">1.950.000</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">-100.000</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"> 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">200.000</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">220.000</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">2.150.000</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">2.100.000</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">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">-15.000</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">5.000</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">7.000</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">265.000</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">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">215.000</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">235.000</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">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"> 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">550.000</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">600.000</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">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">600.000</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">2.954.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">170.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-170.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.954.000</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">2.954.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">170.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-170.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.954.000</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">2.954.000</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">-170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.954.000</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">2.146.000</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">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.246.000</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">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">-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"> 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">496.000</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">516.000</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">120.000</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">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">726.000</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">756.000</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">156.000</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">186.000</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">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"> 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">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">-30.000</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"> 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">488.000</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">508.000</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">488.000</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">508.000</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">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">-120.000</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"> 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">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"> 4312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pohranjene knjige, umjetnička djela i slične vrijednosti</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">-100.000</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"><span class="bold">018 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.139.438</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">55.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-55.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.139.438</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01805 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Agencija za zaštitu tržišnog natjecanja</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.139.438</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">55.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-55.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.139.438</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TRŽIŠNO NATJECANJE I DRŽAVNE POTPORE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.139.438</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-55.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.139.438</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A507008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA TRŽIŠNOG NATJECANJA I PROVOĐENJE DRŽAVNIH POTPORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.048.438</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-55.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.040.938</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">1.201.650</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.195.750</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">131.788</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.900</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">137.688</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">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">-25.000</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"> 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">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">52.500</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">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">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">335.000</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">1.725.000</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">1.730.000</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">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"> 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">80.000</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">90.000</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">65.000</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">80.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K507005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA AGENCIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.500</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">21.500</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">18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.500</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">21.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K507007 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE AGENCIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73.000</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">77.000</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">73.000</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">77.000</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">104.961.245</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.886.150</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.411.150</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">105.436.245</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02005 </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">20.274.990</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">395.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-488.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.181.990</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1010 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠNA VLAST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.274.990</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">395.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-488.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.181.990</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A508000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST VLADE REPUBLIKE HRVATSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.049.990</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">-118.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.081.990</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">8.852.000</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">8.907.000</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">523.400</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">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">443.400</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">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"> 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">964.590</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">1.039.590</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">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">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">435.000</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">30.000</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">50.000</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">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">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A508015 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NAKNADE ZASLUŽNIM OSOBAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.450.000</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">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.200.000</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">8.450.000</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">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A508024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ODRŽAVANJE FUNKCIONALNOSTI I PROGRAMSKIH RJEŠENJA INFORMACIJSKOG SUSTAVA VRH</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">-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"> 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">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">-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"> K508012 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA I ZAŠTITNI SUSTAVI U VLADI RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">575.000</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">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">720.000</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">295.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">155.000</p>
- </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"> 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">50.000</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">140.000</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">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">-100.000</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">02006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ured Predsjednika Vlade Republike Hrvatske</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.789.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.789.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROTOKOLARNI, SAVJETODAVNI, ANALITIČKI I DRUGI POSLOVI ZA POTREBE PREDSJEDNIKA VLADE RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.789.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.789.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A696002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE UREDA PREDSJEDNIKA VLADE REPUBLIKE HRVATSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.789.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.789.600</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">1.628.600</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">-11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.617.600</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">45.000</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">46.000</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">116.000</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">126.000</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">42.716.368</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">-22.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.716.368</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">42.716.368</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">-22.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.716.368</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A732003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NACIONALNE MANJINE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.271.368</p>
- </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">42.254.368</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">42.271.368</p>
- </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">42.254.368</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A732004 </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">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">-5.000</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">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">-5.000</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"> A732005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAD SAVJETA ZA NACIONALNE MANJINE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">420.000</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">442.000</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">420.000</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">442.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">02025 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ured za nacionalne manjine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.613.840</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">258.650</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-258.650</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.613.840</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1020 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSTVARIVANJE UTVRĐENE POLITIKE OSTVARIVANJA RAVNOPRAVNOSTI NACIONALNIH MANJINA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.613.840</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">258.650</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-258.650</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.613.840</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A513000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE UREDA ZA NACIONALNE MANJINE</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">8.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-38.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">195.000</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">17.000</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">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">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500</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">3.500</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</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">9.000</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">2.000</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">3.000</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">2.000</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">4.000</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">95.000</p>
- </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">65.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A513002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAMI ZA NACIONALNE MANJINE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">-109.150</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">650.850</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">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">-10.000</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"> 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">-9.150</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.850</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">530.000</p>
- </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">440.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A513013 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAMI ZA ROME</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.435.000</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">-95.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.404.000</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">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">-10.000</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"> 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">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">-30.000</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"> 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">115.000</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">119.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</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">-55.000</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"> 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">1.025.000</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">1.085.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A513017 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PHARE 2005 PRUŽANJE PODRŠKE ROMIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.148.840</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">181.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.329.840</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">5.148.840</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">181.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.329.840</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A513021 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REGIONALNA KONFERENCIJA O PRAVIMA NACIONALNIH MANJINA</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">5.150</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">34.150</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">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.150</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">15.150</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</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">-16.000</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">02030 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ured za zakonodavstvo</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">641.280</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">-17.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">641.280</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1032 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USKLAĐIVANJE ZAKONA I DRUGIH AKATA IZ DJELOKRUGA VLADE S USTAVOM RH I PRAVNIM PORETKOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">641.280</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">-17.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">641.280</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A514000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USKLAĐIVANJE ZAKONA I DRUGIH AKATA IZ DJELOKRUGA VLADE S USTAVOM RH I PRAVNIM PORETKOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">640.280</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">-16.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">641.280</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">222.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">235.000</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">290.780</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">293.780</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">18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.000</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"> 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">80.000</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">81.000</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">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">-1.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.900</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">1.000</p>
- </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</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">3.000</p>
- </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">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</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">-1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000</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">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">-1.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K514012 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA I OPREMANJE UREDA ZA ZAKONODAVSTVO</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">-1.000</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"> 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">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">-1.000</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">02044 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ured Vlade RH za unutarnju reviziju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.379.680</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.421.680</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1015 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNUTARNJA REVIZIJA UREDA I TIJELA JAVNE VLASTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.379.680</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.421.680</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A687000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNUTARNJA REVIZIJA UREDA I TIJELA JAVNE VLASTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.379.680</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.421.680</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">1.179.780</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">1.216.780</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">185.500</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">190.500</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">3.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">4.200</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">10.700</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">-500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">02046 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Direkcija za korištenje službenim zrakoplovom</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.271.682</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.657.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.131.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.797.682</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1035 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZRAČNI PRIJEVOZ ZA TIJELA DRŽAVNE VLASTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.271.682</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.657.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.131.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.797.682</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A691000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZRAČNI PRIJEVOZ ZA TIJELA DRŽAVNE VLASTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.241.682</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.657.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.106.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.792.682</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">3.564.000</p>
- </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">3.539.000</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">41.875</p>
- </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">36.875</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3131</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za mirovinsko osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">506.400</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">-23.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">483.400</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">114.000</p>
- </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">104.000</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">980.000</p>
- </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">880.000</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">3.350.000</p>
- </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">2.550.000</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">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">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</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">125.000</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">135.000</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">1.120.000</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">8.120.000</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">50.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.000</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">470.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</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">340.000</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">120.000</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">235.000</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">1.872.407</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">2.272.407</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">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">-10.000</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"> K691007 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE DIREKCIJE ZA KORIŠTENJE SLUŽBENIM ZRAKOPLOVOM</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">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</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">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">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">02050 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ured za odnose s javnošću</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.268.530</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">-230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.268.530</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1007 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMIRANJE JAVNOSTI I VLADE RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.268.530</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">-230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.268.530</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A518000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMIRANJE JAVNOSTI I VLADE RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.268.530</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">-230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.268.530</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">373.000</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">543.000</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">51.250</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">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.250</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">334.020</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">364.020</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">36.760</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">40.760</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">95.000</p>
- </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">90.000</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">80.000</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">85.000</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">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">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</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">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"> 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">1.750.000</p>
- </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">1.707.000</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">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">-5.000</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"> 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">-170.000</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"> 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">2.500</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">3.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">02087 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ured za ljudska prava</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.891.665</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">118.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-118.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.891.665</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1011 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">LJUDSKA PRAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.832.565</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">72.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-112.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.793.065</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A681000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA AKTIVNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.797.565</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">72.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-95.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.775.065</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">1.211.240</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">1.221.240</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">77.200</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">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.200</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">48.025</p>
- </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">43.025</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">28.500</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">78.500</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">71.000</p>
- </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">54.000</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">27.000</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">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"> 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">3.000</p>
- </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">1.000</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">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">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</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">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">-10.000</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"> 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">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"> 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">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">116.000</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">46.100</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">50.100</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">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">-6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000</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">12.000</p>
- </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">8.000</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">500</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">1.500</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">55.500</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">-26.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K681037 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA ZA LJUDSKA PRAVA</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">-17.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000</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">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">-17.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1013 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NACIONALNI ODBOR ZA SUZBIJANJE TRGOVANJA LJUDIMA</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">-6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">274.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A681023 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNOG PLANA ZA SUZBIJANJE TRGOVANJA LJUDIMA</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">-6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">274.000</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">40.000</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">46.000</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">5.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000</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">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">-6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">214.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1436 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SURADNJA S NEVLADINIM UDRUGAMA IZ PODRUČJA ZAŠTITE, PROMICANJA I POŠTIVANJA LJUDSKIH PRAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.699.100</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">1.712.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A681022 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DJELOVANJE NEVLADINIH UDRUGA U PODRUČJU ZAŠTITE, PROMICANJA I POŠTIVANJA LJUDSKIH PRAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.699.100</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">1.712.600</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">1.699.100</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">1.712.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1850 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POVJERENSTVO ZA AZIL</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">95.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">112.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A681050 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POVJERENSTVO ZA AZIL</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">95.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">112.000</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">10.000</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">14.000</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">85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">98.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">02089 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ured za socijalno partnerstvo</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">766.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">766.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1028 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SURADNJA ZA SOCIJALNO PARTNERSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">766.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">766.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A685000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SURADNJA ZA SOCIJALNO PARTNERSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">766.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">766.800</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">727.900</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">-11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">716.900</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">38.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">49.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">02090 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ured za suzbijanje zlouporabe opojnih droga</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.356.910</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-87.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.356.910</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1029 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUZBIJANJE ZLOUPORABE OPOJNIH DROGA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.356.910</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-87.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.356.910</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A530000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUZBIJANJE ZLOUPORABE OPOJNIH DROGA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.181.910</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000</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">1.195.910</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">791.500</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">792.500</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">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.000</p>
- </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>
- </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">48.250</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">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.250</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">127.900</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.900</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">14.260</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">15.260</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">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">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">133.000</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">30.000</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">32.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A530001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNE STRATEGIJE I AKCIJSKOG PLANA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.380.000</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">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.330.000</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">1.380.000</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">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.330.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A530007 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">EDUKACIJA NA PODRUČJU SUZBIJANJA OPOJNIH DROGA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">146.000</p>
- </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</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">139.000</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">146.000</p>
- </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</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">139.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A530014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA MEDIJSKE KAMPANJE ZA SUZBIJANJE ZLOUPORABE OPOJNI H DROGA.</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">1.000</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">193.000</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">30.000</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">31.000</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">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">-8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">162.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A530020 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USTROJAVANJE NACIONALNE INFORMACIJSKE JEDINICE ZA DROGE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">449.000</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">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">499.000</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">230.000</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">290.000</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">219.000</p>
- </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">209.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">02092 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ured za ravnopravnost spolova</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">989.900</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">-37.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">989.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1034 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">989.900</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">-37.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">989.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A532004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">273.900</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">-19.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">268.900</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">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">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000</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">25.400</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">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.400</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">7.000</p>
- </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">3.000</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">181.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">195.000</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">33.500</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">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A532009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNE POLITIKE ZA PROMICANJE RAVNOPRAVNOSTI SPOLOVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">686.000</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">-12.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">686.000</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">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">-5.000</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"> 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">556.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">568.000</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">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">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K532003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE UREDA ZA RAVNOPRAVNOST SPOLOVA</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">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">10.000</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</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">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K532005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA ZA RAVNOPRAVNOST SPOLOVA</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">6.000</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">25.000</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">15.000</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">21.000</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">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">-6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">022 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJI DRŽAVNI URED ZA E-HRVATSKU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.215.238</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.284.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.284.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.215.238</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02205 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Središnji državni ured za e-Hrvatsku</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.215.238</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.284.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.284.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.215.238</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA TIJELA DRŽAVNE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.215.238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.284.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.284.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.215.238</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A677009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE SREDIŠNJEG DRŽAVNOG UREDA ZA E-HRVATSKU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">507.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">253.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-53.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">707.000</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">80.000</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">0</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"> 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">70.000</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">90.000</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">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">470.000</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</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-53.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.000</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">7.000</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">17.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A677016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ELEKTRONIČKA UPRAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.277.238</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">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.277.238</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">30.000</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">90.000</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">6.247.238</p>
- </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">6.187.238</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A757010 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE I PRAĆENJE RAZVOJA INFORMACIJSKOG DRUŠTVA</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">-200.000</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"> 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">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">-200.000</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"> A757012 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAČUNALNO-KOMUNIKACIJSKA MREŽA TIJELA DRŽAVNE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.800.000</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">-940.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.160.000</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">3.800.000</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">4.100.000</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">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">-940.000</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"> K757011 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAJEDNIČKI INFORMACIJSKI RESURSI ZA TIJELA DRŽAVNE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.031.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">671.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-31.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.671.000</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">671.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.671.000</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">31.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-31.000</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">023 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJI DRŽAVNI URED ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.447.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">248.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-248.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.447.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02305 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Središnji državni ured za razvojnu strategiju i koordinaciju fondova EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.447.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">248.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-248.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.447.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1025 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STRATEGIJA RAZVITKA REPUBLIKE HRVATSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.447.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">248.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-248.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.447.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A680012 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE SREDIŠNJEG DRŽAVNOG UREDA ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">632.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">144.500</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">776.500</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">280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">81.500</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">361.500</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">200.000</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">235.000</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">150.000</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">175.000</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">2.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A680014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMIRANJE O PROGRAMIMA EU – PROVEDBA KOMUNIKACIJSKE STRATEGIJE</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">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.000</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">50.000</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">52.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A758010 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBRAZOVANJE O PROGRAMIMA EU</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">72.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">317.000</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">20.000</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">50.000</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">225.000</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">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"> A758015 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRIPREMA STRATEŠKIH DOKUMENATA I PRAĆENJE NJIHOVE PROVEDBE</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-218.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.500</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">290.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-218.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K758004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA SREDIŠNJEG DRŽAVNOG UREDA ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</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">30.000</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">230.000</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">180.000</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">210.000</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">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">-30.000</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"><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">13.956.204</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.390.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.390.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.956.204</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">13.956.204</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.390.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.390.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.956.204</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">13.956.204</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.390.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.390.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.956.204</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">13.956.204</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.390.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.390.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.956.204</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">1.300.000</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">1.400.000</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">170.000</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">220.000</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">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"> 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">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"> 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">4.846.204</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.596.204</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">5.600.000</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">6.000.000</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">40.000</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">60.000</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">1.400.000</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">-1.390.000</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"><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">1.173.903.663</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">73.591.772</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-98.786.772</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.148.708.663</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">56.668.020</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">-1.400.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">55.268.020</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1036 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRATIVNO UPRAVLJANJE I OPREMANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">56.668.020</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.268.020</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A538000 </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">56.668.020</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.268.020</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">45.253.697</p>
- </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">44.253.697</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">7.014.323</p>
- </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">6.814.323</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">1.900.000</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">-100.000</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"> 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">2.500.000</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">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">02506 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ministarstvo financija – ostali izdaci države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">405.000.000</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">-42.540.957</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">377.459.043</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1539</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBVEZE PO SUDSKIM SPOROVIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">225.000.000</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">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">225.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A538021</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ISPLATE PO RJEŠENJIMA O OVRSI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.000.000</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">-15.000.000</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">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">23.000.000</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">-15.000.000</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">A539287</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBVEZE PO SUDSKIM SPOROVIMA U TIJEKU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">202.000.000</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">217.000.000</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">202.000.000</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">217.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1785 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USPOSTAVA I ODRŽAVANJE USLUGE CENTRALNOG OBRAČUNA PLAĆA I UPRAVLJANJA LJUDSKIM RESURSIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000.000</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">-17.540.957</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.459.043</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A538019 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USPOSTAVA I ODRŽAVANJE USLUGE CENTRALNOG OBRAČUNA PLAĆA I UPRAVLJANJA LJUDSKIM RESURSIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000.000</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">-17.540.957</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.459.043</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">30.000.000</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">-17.540.957</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.459.043</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1845 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTPORE KUĆANSTVIMA I GOSPODARSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000.000</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">-10.000.000</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"> T538034 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STRUKTURNE POTPORE SEKTORU STANOVNIŠTVA I GOSPODARSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000.000</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">-10.000.000</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"> 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">150.000.000</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">-10.000.000</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">02510 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Carinska uprava</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">434.633.029</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.397.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.997.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">439.033.029</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">434.633.029</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.397.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.997.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">439.033.029</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">421.347.029</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.407.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">424.640.029</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">301.936.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.100.000</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">308.036.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3131</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za mirovinsko osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.864.530</p>
- </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">15.564.530</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">46.794.524</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">946.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.740.524</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">5.133.975</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">104.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.237.975</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">5.073.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-233.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.840.000</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">28.900.000</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">-2.924.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.976.000</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">745.000</p>
- </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">545.000</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">4.650.000</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">-450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.200.000</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">6.500.000</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">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.200.000</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">5.750.000</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">6.300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K310009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.286.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.697.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-590.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.393.000</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">4.914.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-390.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.524.000</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">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">2.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Instrumenti, uređaji i strojevi</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">173.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">223.000</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">5.322.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.524.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.846.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">02515 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Porezna uprava</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">218.747.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-46.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">216.947.500</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">172.640.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.700.000</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">212.340.000</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">148.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.700.000</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">188.200.000</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">26.500.000</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">36.500.000</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">2.000.000</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">9.000.000</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">18.500.000</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">19.500.000</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">96.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.200.000</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">122.200.000</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">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">1.000.000</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">17.740.000</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">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.740.000</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">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"> 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">13.740.000</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">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.740.000</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">6.400.000</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">10.400.000</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">1.700.000</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">3.700.000</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">2.700.000</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">3.700.000</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">2.000.000</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">3.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1820 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM PRILAGODBE POREZNE UPRAVE EUROPSKIM STANDARDIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.107.500</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">-41.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.607.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K541025 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MODERNIZACIJA POREZNE UPRAVE – (ZAJAM IBRD I UČEŠĆE RH)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.107.500</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">-41.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.607.500</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">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">-700.000</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"> 4111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zemljište</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-39.000.000</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"> 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">4.107.500</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">-1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.307.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">02520 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Financijska policija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.264.080</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.666.937</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-433.980</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.497.037</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">26.264.080</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.666.937</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-433.980</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.497.037</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">25.154.080</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.666.937</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-203.861</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.617.156</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">16.960.000</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">18.460.000</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">2.628.800</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">2.848.800</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">305.280</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">332.280</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">510.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">99.789</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">609.789</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">630.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">137.473</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">767.473</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">69.000</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">92.000</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">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.109</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">266.109</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">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">-52.467</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">247.533</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">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">-18.471</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.529</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">350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">116.108</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">466.108</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">99.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-98</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">98.902</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">-11.168</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.832</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">780.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.536</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">934.536</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">1.920.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">304.541</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.224.541</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">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">-2.000</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">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.000</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">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">-75.917</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">124.083</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">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">-32.668</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.332</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">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"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</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">-6.072</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.928</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">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.381</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K542001 </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">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">-36.921</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.079</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">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">-26.921</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.079</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">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"> 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">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">-58.755</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">491.245</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">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">-58.755</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">491.245</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K542003 </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">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">-123.565</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">126.435</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">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">-123.565</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">126.435</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K542004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBJEKTI ZA POTREBE FINANCIJSKE POLICIJE</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.878</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">259.122</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">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">-10.878</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">259.122</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">02535 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.342.726</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.827.835</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.827.835</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.342.726</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1798 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.342.726</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.827.835</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.827.835</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.342.726</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A825001 </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">26.617.456</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.317.835</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.827.835</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.107.456</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">14.884.094</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-862.849</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.021.245</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">270.000</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">360.000</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">463.118</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">963.118</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">2.305.244</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-264.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.041.244</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">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">78.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">378.000</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">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">-68.362</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">431.638</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">250.000</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">310.000</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">350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.079</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">333.921</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">170.000</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">190.000</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">23.835</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">123.835</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">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">80.000</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">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">-21.331</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">228.669</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">20.000</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">50.000</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">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">-45.793</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">104.207</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">4.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">349.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.799.000</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">1.685.000</p>
- </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">1.185.000</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">200.000</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">210.000</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">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">127.000</p>
- </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"> 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">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">-14.421</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.579</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">-35.000</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"> K825002 </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">725.270</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.235.270</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">450.000</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">700.000</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">20.000</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">60.000</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">55.270</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">175.270</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">200.000</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">300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">02540 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Agencija za reviziju sustava provedbe programa Europske unije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.248.308</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.087.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.161.308</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1798 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.248.308</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.087.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.161.308</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A829002 </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">5.248.308</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.087.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.161.308</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">4.401.150</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">-940.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.461.150</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">78.750</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">-8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.750</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">692.648</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</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">562.648</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">75.760</p>
- </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">66.760</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">4.702.193.689</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">239.122.107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-239.122.107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.702.193.689</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">4.702.193.689</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">239.122.107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-239.122.107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.702.193.689</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">4.702.193.689</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">239.122.107</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-239.122.107</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.702.193.689</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">51.278.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">325.942</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.863.442</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.740.500</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">14.115.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.426.300</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">570.000</p>
- </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">545.000</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">641.500</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">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">341.500</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">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">-17.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500</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">2.402.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-847.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.555.000</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">105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.942</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.942</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">82.500</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">-36.417</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.083</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">1.870.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-533.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.337.000</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">2.181.700</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">-582.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.599.000</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">435.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-101.825</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">333.175</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">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">-40.000</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"> 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">7.597.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.072.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.525.000</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">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">-113.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.000</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">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">-35.000</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">2.561.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-862.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.699.000</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">1.116.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-288.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">828.000</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">17.295.000</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">17.300.000</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">3.000</p>
- </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>
- </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">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"> 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">2.972.387.109</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">152.707.622</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-88.733.981</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.036.360.750</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">1.791.246.527</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">72.087.247</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.863.333.774</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">62.603.876</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.318.584</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">66.922.460</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3131</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za mirovinsko osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">161.203.435</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.493.406</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">174.696.841</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">280.780.239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.557.232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">293.337.471</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">30.794.912</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.468.493</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.263.405</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">10.999.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">212.500</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">11.211.500</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">79.812.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.497.510</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.309.510</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">137.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-27.000</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"> 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">73.149.700</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">-15.401.162</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.748.538</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">23.513.520</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.524.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.989.520</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">110.803.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-19.560.142</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.242.858</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">36.125.000</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">-7.893.734</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.231.266</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">3.258.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-367.218</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.890.782</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">22.587.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-535.907</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.051.093</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">73.240.800</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">-15.017.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.223.300</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">76.556.100</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">-22.398.874</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">54.157.226</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">2.300.000</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">-680.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.620.000</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">46.851.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.311.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.162.000</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">10.844.444</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.444</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.822.000</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">2.374.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-481.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.893.000</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">2.753.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">697.500</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">3.450.500</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">66.531.556</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.045.150</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">91.576.706</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">3.303.000</p>
- </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">2.703.000</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">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">-55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.000</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">51.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.000</p>
- </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"> 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">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">-70.000</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"> 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">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">-100.000</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"> 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">37.617.400</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">-7.904.260</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.713.140</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">1.115.000</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">-115.000</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"> 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">2.641.000</p>
- </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">1.411.000</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">6.083.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-853.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.230.000</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">420.000</p>
- </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">380.000</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">4.775.000</p>
- </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">4.575.000</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">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">-50.000</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"> 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">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">-20.000</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"> 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">3.220.100</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">-1.526.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.694.100</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">6.098.000</p>
- </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>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.403.000</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">2.235.000</p>
- </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">2.125.000</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">117.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-59.160</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.840</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">1.074.300</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">-754.300</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"> 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">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"> 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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.200</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">52.000</p>
- </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">42.000</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">9.342.000</p>
- </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">7.142.000</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">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">-20.000</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"> 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">351.666.396</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-36.730.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">315.010.396</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">1.897.000</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">1.907.000</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">116.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-71.000</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"> 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">336.718.621</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-27.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">308.818.621</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">2.800.000</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">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</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">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">-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"> 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">1.252.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-789.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">463.000</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">8.270.000</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">-5.470.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3424</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kamate za primljene zajmove od ostalih trgovačkih društava</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">112.775</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">176.775</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">158.921.400</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">-38.362.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.559.400</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">117.684.400</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">-23.770.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">93.914.400</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">24.900.000</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">-9.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.900.000</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">3.040.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.990.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.050.000</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">13.047.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.647.000</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">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">-202.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.000</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">510.603.341</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.665.263</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-14.434.796</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">538.833.808</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">296.291.326</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.877.001</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">319.168.327</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3112</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.039.041</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">169.735</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.208.776</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">3.896.979</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.540.215</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.356.764</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">9.116.091</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">-948.544</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.167.547</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3131</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za mirovinsko osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.374.424</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.108.205</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.482.629</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">45.060.015</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.836.385</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.896.400</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">4.896.197</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.550</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">5.196.747</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">3.379.674</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.068</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.414.742</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">5.597.294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.253.680</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.850.974</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">1.067.800</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">-290.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">777.800</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">4.423.300</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">-883.676</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.539.624</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">15.509.400</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">-882.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.626.900</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">1.308.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">76.200</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">1.384.200</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">216.500</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">221.500</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">8.531.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.928.000</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">10.459.100</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">30.599.217</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.951.891</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.647.326</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">18.937.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.685.439</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.622.489</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">15.254.600</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">-1.367.470</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.887.130</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">800.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.090.000</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">6.450.400</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">-295.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.155.400</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">10.909.600</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">-2.980.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.929.600</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">235.833</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">-139.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">96.833</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">3.023.000</p>
- </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>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.473.000</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">2.600.000</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">2.700.000</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">1.800.000</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">1.700.000</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">2.200.000</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">5.200.000</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">310.000</p>
- </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">240.000</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">176.500</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">-6.500</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"> 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">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">-80.000</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"> 3859</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali izvanredni rashodi</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">-350.000</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"> 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">14.901.720</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">224.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.583.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.542.220</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">1.953.300</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">-99.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.853.800</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">1.204.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-294.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">910.000</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">478.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-356.000</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"> 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">3.290.420</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">3.460.420</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">672.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-608.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.000</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">116.000</p>
- </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">58.000</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">6.902.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.956.000</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">286.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-168.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">118.000</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">35.503.000</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">-3.007.770</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.501.230</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">100.000</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">106.000</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">8.047.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.497.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.550.000</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">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">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</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">1.463.000</p>
- </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">1.163.000</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">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">-215.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">281.000</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">407.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-228.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">179.000</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">18.052.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-392.770</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.659.230</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">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">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">6.658.000</p>
- </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">6.558.000</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">201.518.082</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.590.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">222.108.082</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">201.518.082</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.590.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">222.108.082</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">278.887.291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.524.280</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-27.745.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">273.666.071</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3131</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za mirovinsko osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.369.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.940.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.309.000</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">367.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.698.900</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">2.065.900</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">132.617.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.758.380</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">149.375.380</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">29.680.291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.393.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.286.391</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">2.150.000</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">-1.330.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">820.000</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">8.665.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.209.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.455.900</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">8.481.000</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">8.606.000</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">1.762.000</p>
- </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">812.000</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">33.503.000</p>
- </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">32.503.000</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">7.850.000</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">-4.198.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.651.500</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">3.828.000</p>
- </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>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.458.000</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">861.000</p>
- </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">261.000</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">2.998.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-103.000</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"> 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">1.485.000</p>
- </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">485.000</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">4.564.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.264.000</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">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">-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"> 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">21.892.000</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">21.894.000</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">-26.000</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"> 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">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"> 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">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"> A545038 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUDSKE PRESUDE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.755.000</p>
- </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">43.755.000</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">9.378.000</p>
- </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>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.578.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3131</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za mirovinsko osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">348.000</p>
- </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">238.000</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">29.000</p>
- </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">24.000</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">44.000.000</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">-8.085.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.915.000</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">35.154.950</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">-4.756.858</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.403.092</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">130.000</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">135.000</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">1.100.000</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">-235.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">865.000</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">765.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-762.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</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">163.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</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">78.000</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">1.683.000</p>
- </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">1.383.000</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">5.791.950</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-762.858</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.029.092</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">7.000.000</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">-280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.720.000</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">12.000</p>
- </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">0</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">18.510.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.190.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">040 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO UNUTARNJIH POSLOVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.991.516.283</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">79.671.098</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-79.671.098</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.991.516.283</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo unutarnjih poslova</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.829.387.931</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">70.727.478</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-70.727.478</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.829.387.931</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1091 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">JAVNI RED, SIGURNOST I UPRAVNI POSLOVI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.796.379.430</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.727.478</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-63.234.478</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.803.872.430</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A553061 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REDOVITA DJELATNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.513.133.430</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.888.340</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-26.426.173</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.546.595.597</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">2.248.092.171</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.282.340</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.277.374.511</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">67.000.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">68.900.000</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">96.850.000</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">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">95.350.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3131</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za mirovinsko osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">174.738.172</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.670.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">184.408.172</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">358.076.344</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.100.000</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">365.176.344</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">40.350.000</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">42.350.000</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">160.744.317</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.500.000</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">170.244.317</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">127.000.000</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">-13.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">114.000.000</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">9.407.554</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-73.321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.334.233</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">60.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">214.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.214.000</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">29.000.000</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">28.000.000</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">3.500.000</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">3.520.000</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">10.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">202.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.252.000</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">104.992.872</p>
- </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">98.992.872</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">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">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.000.000</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">5.100.000</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">-352.852</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.747.148</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">3.232.000</p>
- </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">1.732.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K260056 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.224.068</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.724.068</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.800.000</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">8.134.470</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">-3.733.459</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.401.011</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">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.224.068</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.424.068</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">10.965.530</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-990.609</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.974.921</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553008 </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">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">192.173</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.192.173</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">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">192.173</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.192.173</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POLICIJSKA OPREMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-28.790.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.542.500</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">82.113.496</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.113.496</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">7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.500</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">7.012.500</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">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">-650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000</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">996.132</p>
- </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>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">756.132</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">12.000.000</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">-8.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3859</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali izvanredni rashodi</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">-3.000.000</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"> 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">26.706.498</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.956.498</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">2.503.874</p>
- </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">2.353.874</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553076 </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">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">3.200.000</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">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">3.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553077 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NADOGRADNJA DIGITALNO-RADIO KOMUNIKACIJSKE MREŽE MUP-a – TETRA MUPNET</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.850.000</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">-3.294.237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.555.763</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">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">-2.344.237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.655.763</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">2.850.000</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">-950.000</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"> K553088 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROTUPOŽARNA ZAŠTITA – OPREMANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">106.776.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.210.397</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.986.397</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">106.776.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.210.397</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.986.397</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1789 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE DRŽAVNIM GRANICAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.008.501</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.493.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.515.501</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K260994 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NABAVA PRIJEVOZNIH SREDSTAVA U POMORSKOM I RIJEČNOM PROMETU ZA OBAVLJANJE POSLOVA OBALNE STRAŽE I NADZOR DRŽAVNE GRANICE (ZERP)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.768.501</p>
- </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">17.768.501</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva u pomorskom i riječnom prometu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.768.501</p>
- </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">17.768.501</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553074 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKT GRANICA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.240.000</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">-3.493.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.747.000</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">8.940.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.593.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.347.000</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">2.300.000</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">-1.900.000</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">04010 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Hrvatska vatrogasna zajednica</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.156.610</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">255.620</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-255.620</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.156.610</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1096 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">VATROGASTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.156.610</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">255.620</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-255.620</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.156.610</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A554000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KOORDINACIJA HRVATSKOG VATROGASTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.823.410</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">-185.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.668.410</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">284.000</p>
- </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">264.000</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">67.500</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">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.500</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">276.000</p>
- </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">256.000</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">244.910</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">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">204.910</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">124.000</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">134.000</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">282.000</p>
- </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">212.000</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">75.000</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">80.000</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">4.000</p>
- </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">1.000</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">155.000</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">170.000</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">95.000</p>
- </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">81.000</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">207.000</p>
- </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">202.000</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">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"> 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</p>
- </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">1.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A554001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">189.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.120</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-31.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">173.820</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">120.200</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">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.200</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">17.500</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">-8.000</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"> 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">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">-8.000</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"> 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">42.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.120</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.120</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A554002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">246.900</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">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">236.900</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">185.400</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">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.400</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">61.500</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">66.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A554003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">630.600</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">-22.120</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">633.480</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">23.800</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">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.800</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">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">-6.120</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.880</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">574.800</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">599.800</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">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">-6.000</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"> K554005 </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">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">-2.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.500</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">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">-2.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K554006 </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">105.000</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">140.000</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">105.000</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">140.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K554008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE I ODRŽAVANJE (CENTAR ZA OBUKU VATROGASACA – FAŽANA)</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">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">17.500</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">15.000</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">17.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K554009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE DOMA HRVATSKOG VATROGASTVA</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">143.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">283.000</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">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">143.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">283.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">04015 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Regionalno središte za pružanje pomoći i uklanjanje posljedica katastrofe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.173.912</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">2.173.912</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1095 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRUŽANJE POMOĆI I UKLANJANJE POSLJEDICA KATASTROFA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.173.912</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">2.173.912</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A742000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.173.912</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">2.173.912</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">2.083.287</p>
- </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">2.040.287</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">90.625</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">133.625</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">04020 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Državna uprava za zaštitu i spašavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">156.797.830</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.645.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.645.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">156.797.830</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1094 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">156.797.830</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.645.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.645.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">156.797.830</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A553018 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA I SPAŠAVANJE OD CIVILNIH KATASTROFA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">116.917.830</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">117.217.830</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">66.120.000</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">67.720.000</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">5.215.000</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">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.615.000</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">9.990.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.640.000</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">1.900.350</p>
- </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">1.600.350</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">6.000.000</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">6.950.000</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">4.027.600</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">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.427.600</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">6.648.500</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>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.548.500</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">5.788.500</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">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.188.500</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">3.500.000</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">3.600.000</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">4.100.000</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">4.250.000</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">1.227.880</p>
- </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">727.880</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">1.200.000</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">1.300.000</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">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">-100.000</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"> 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">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"> 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">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">-500.000</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"> 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">150.000</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">250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K260089 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.780.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.460.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.460.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.780.000</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">4.130.000</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">-165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.965.000</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">4.100.000</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">-1.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.800.000</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">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">30.000</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">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">-70.000</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"> 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">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"> 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">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">-160.000</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"> 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">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">-30.000</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">1.560.000</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">-1.560.000</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">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"> 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">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">-1.000.000</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"> 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">2.750.000</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">4.250.000</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">17.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.960.000</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">20.160.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553057 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE SUSTAVA ZA ZAŠTITU I SPAŠAVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">535.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-835.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.800.000</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">1.300.000</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">1.350.000</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">350.000</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">750.000</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">800.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">885.000</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">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">-85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">765.000</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">3.800.000</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">-750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.050.000</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">2.882.075.317</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.315.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-19.315.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.893.075.317</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">2.872.969.992</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.288.300</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-17.268.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.885.989.892</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">6.209.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">134.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-134.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.209.500</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">1.171.300</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">-134.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.038.000</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">790.000</p>
- </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">740.000</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">16.500</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">17.500</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">123.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.100</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">14.000</p>
- </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>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.600</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">24.000</p>
- </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">12.000</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">110.000</p>
- </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">80.000</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">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">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000</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">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"> 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">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">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">-3.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300</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">-500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800</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">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">-1.000</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"> 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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A522014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">EKSHUMACIJA ŽRTAVA IZ DOMOVINSKOG RATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.038.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">133.300</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">5.171.500</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">5.038.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">133.300</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">5.171.500</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">1.937.675</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-426.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.511.375</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">1.887.675</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-386.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.501.375</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">1.525.500</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">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.225.500</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">61.375</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-17.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.575</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">236.600</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">-47.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">189.600</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">26.200</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">-5.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.700</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">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">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</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">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">-8.000</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">-5.000</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"> A754006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ VOLONTERSTVA U REPUBLICI HRVATSKOJ</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">-40.000</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"> 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">-40.000</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"> 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">62.515.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.446.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.803.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.157.300</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">26.930.225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">441.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.398.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.972.525</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">17.759.600</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">-1.090.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.669.600</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">663.125</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">714.125</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">2.716.700</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">-188.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.528.700</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">298.800</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">-21.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">277.300</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">5.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">390.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.690.000</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">104.000</p>
- </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">24.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3424</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kamate za primljene zajmove od ostalih trgovačkih društava</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000</p>
- </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">16.000</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">62.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A558043 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.499.775</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">32.499.775</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">30.499.775</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">32.499.775</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A558064 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH PRESUDA ZA IZVRŠAVANJE TRAJNIH PRAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.210.000</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">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.210.000</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">4.210.000</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">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.210.000</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">175.000</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">180.000</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">175.000</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">180.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K558045 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE MINISTARSTVA</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">-50.000</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"> 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">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">-50.000</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"> K558062 </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">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">-355.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">245.000</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">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">-355.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">245.000</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">2.801.877.817</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.693.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.504.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.818.066.717</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">1.376.900</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">-403.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">973.300</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">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">-190.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.400</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">12.400</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">-9.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.900</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">1.144.500</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">-203.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">941.000</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 I DJECE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.577.417</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">-546.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.054.417</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">3.723.400</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">-405.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.318.400</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">152.125</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">175.125</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">564.900</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">-68.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">496.900</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">62.492</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">54.492</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">27.500</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">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.500</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">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">-23.000</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"> 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</p>
- </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">2.000</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">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">-20.000</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"> A653012 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DOPLATAK ZA DJECU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.795.160.000</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">-10.060.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.785.100.000</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">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">-60.000</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"> 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">1.795.000.000</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">-10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.785.000.000</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">601.500</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">-465.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">136.000</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">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">-264.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">136.000</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">201.500</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">-201.500</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"> A653028 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DODATNI PORODILJNI DOPUST I OPREMA ZA NOVOROĐENO DIJETE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.670.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.027.670.000</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">1.000.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.670.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.027.670.000</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">162.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-29.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">133.000</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">112.000</p>
- </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">90.000</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">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">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1816 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBILJEŽAVANJE MJESTA STRADAVANJA U DOMOVINSKOM RATU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">430.000</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">-400.000</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"> A753011 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR</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"> 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">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"> K522018 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SPOMEN PLOČA HRVATSKIM BRANITELJIMA U OBRANI VUKOVARA</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"> 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">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">04630 </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">9.105.325</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.047.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.085.425</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">9.105.325</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.047.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.085.425</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">8.430.525</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.931.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.526.625</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">435.000</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">462.000</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">182.525</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">183.025</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">421.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-178.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">243.000</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">733.589</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-29.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">704.589</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">430.50