/sluzbeni/2009_12_147_3583.html
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- <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
- <p class="broj-d">3583</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 3. prosinca 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>
- <br><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"> </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HRK</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HRK</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HRK</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HRK</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ukupno</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold"> </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">76.433.990.728</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.482.438.603</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.482.438.603</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">76.433.990.728</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">130.942.049</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.481.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.093.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">131.330.049</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">126.890.074</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.228.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-840.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">127.278.074</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">126.890.074</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.228.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-840.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">127.278.074</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">126.700.074</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.228.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-776.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">127.151.574</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">83.885.524</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-420.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">83.465.524</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.008.750</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">1.083.750</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">13.416.300</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">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.366.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.566.000</p>
- </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">1.561.000</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">5.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.900.000</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">2.250.000</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">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.210.000</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">2.060.000</p>
- </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">1.910.000</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">38.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.000</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">800.000</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">870.000</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">860.000</p>
- </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">845.000</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">4.988.000</p>
- </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">4.948.000</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">256.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">246.500</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">9.060.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.140.000</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">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">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">445.000</p>
- </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">440.000</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">18.000</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">21.000</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">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">-2.500</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">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">30.000</p>
- </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">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">180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-54.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">125.500</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">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">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">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">-10.000</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">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">-4.500</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">4241</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Knjige u knjižnicama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K501027</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SABORSKA TELEVIZIJA</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">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">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"><span class="bold">01020</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Državno izborno povjerenstvo Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.051.975</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.253.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.253.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.051.975</span></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">4.051.975</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.253.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.253.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.051.975</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A501002</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">2.737.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.239.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.021.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.955.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</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">15.000</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">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">-140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">460.000</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">10.000</p>
- </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">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">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">-335.000</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">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">640.000</p>
- </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">635.000</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">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">50.000</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">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">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">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">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">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.229.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.729.700</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">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">-60.000</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">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">1.178.975</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">-129.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.063.275</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">126.000</p>
- </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">106.000</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">21.875</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">25.875</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">464.100</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">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">461.100</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">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">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.000</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">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">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">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">1.000</p>
- </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">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">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">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">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">-8.000</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">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">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">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">-4.000</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">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">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">-1.000</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">3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </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">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">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">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">-8.000</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">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">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">10.000</p>
- </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">3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-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">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">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">-6.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K501030</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA DRŽAVNOG IZBORNOG POVJERENSTVA REPUBLIKE HRVATSKE</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">-29.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</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">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">-19.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</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">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">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">96.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-74.000</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">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">61.000</p>
- </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">3.000</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">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">19.000</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">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"><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">29.567.536</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">585.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-915.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">29.237.536</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">29.567.536</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">585.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-915.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">29.237.536</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">29.567.536</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">585.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-915.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.237.536</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">20.393.464</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">-555.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.368.464</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">14.150.528</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.700.528</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">848.000</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">883.000</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">174.447</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">239.447</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">2.351.594</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-95.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.256.594</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">278.895</p>
- </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">268.895</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">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">720.000</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">750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">930.000</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">520.000</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">540.000</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">770.000</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">830.000</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">9.174.072</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">-360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.869.072</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">7.461.607</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-310.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.151.607</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">334.375</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">389.375</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">1.378.090</p>
- </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">1.328.090</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">38.989.733</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.212.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">36.877.733</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">38.989.733</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.212.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">36.877.733</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">38.989.733</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">-2.212.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.877.733</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">28.888.633</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">-1.113.355</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.875.278</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">19.091.730</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-534.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.557.730</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">295.625</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">345.625</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.149.526</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-86.119</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.063.407</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">365.752</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.637</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">357.115</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">180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-24.120</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">155.880</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">516.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-34.816</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">481.184</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">291.500</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">617.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-42.875</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">574.125</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">702.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-75.994</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">626.006</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">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">-24.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.300</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">-15.955</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.045</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">756.000</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">806.000</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">660.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-84.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">575.500</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">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">-7.680</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">132.320</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">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">-4.534</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">582.466</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">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">-24.769</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.231</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">438.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-48.627</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">389.373</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">-18.029</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.971</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">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">-69.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">680.500</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">275.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-86.645</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">188.355</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">-69.580</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.420</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">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">-13.065</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.935</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">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">-4.000</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">K506032</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADAPTACIJA PALAČA TRG SV. MARKA 3 i 4</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.826.100</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">-1.012.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.814.100</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">9.826.100</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">-1.012.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.814.100</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">10.281.838</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">36.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-137.150</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.180.688</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">10.281.838</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">36.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-137.150</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.180.688</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">10.281.838</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-137.150</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.180.688</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">10.269.938</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-134.150</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.171.788</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">7.732.500</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">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.682.500</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">1.195.750</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">-7.750</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.188.000</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">137.688</p>
- </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</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">136.788</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">325.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-33.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">292.000</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">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">-28.000</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">3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.000</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">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">155.000</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">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">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">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">305.000</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">90.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">121.000</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">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">-1.000</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">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">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">-500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.500</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">11.900</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">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.900</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">11.900</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">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.900</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">158.996.943</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">873.448</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.302.048</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">155.568.343</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">20.296.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">55.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-267.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.084.400</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">20.296.400</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">-267.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.084.400</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">12.011.400</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">-103.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.963.400</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">8.907.000</p>
- </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">8.857.000</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">443.400</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">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">418.400</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">171.000</p>
- </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">168.000</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">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">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">680.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">190.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</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">3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</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">1.010.000</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">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">580.000</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">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">65.000</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">8.200.000</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">-105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.095.000</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">8.200.000</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">-105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.095.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K508011</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE VLADE RH</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">-59.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4242</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Umjetnička djela (izložena u galerijama, muzejima 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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-59.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02006</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured Predsjednika Vlade Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.909.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">67.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-103.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.873.400</span></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">2.909.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.000</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">2.873.400</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">2.909.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.000</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">2.873.400</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">1.617.600</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">-91.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.526.600</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">388.600</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">398.600</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">57.000</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">61.000</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">307.400</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">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.400</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">31.800</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">33.800</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">305.000</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">315.000</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">45.000</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">75.000</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">126.000</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">136.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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"><span class="bold">02010</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured Vlade Republike Hrvatske za udruge</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.688.645</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-26.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.682.645</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1021</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PARTNERSKI ODNOSI I MEĐUSEKTORSKA SURADNJA S NEVLADINIM NEPROFITNIM SEKTOROM U RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.688.645</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">-26.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.682.645</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A509000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST UREDA ZA UDRUGE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.673.645</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">-21.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.662.645</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">1.127.680</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">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.122.680</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">192.000</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">202.000</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">53.125</p>
- </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">49.125</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">206.840</p>
- </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">205.840</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">47.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.000</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">47.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</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">A509025</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMIRANJE I IZDAVAČKA DJELATNOST UREDA ZA UDRUGE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</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">20.000</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">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">20.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A509030</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SAVJET ZA RAZVOJ CIVILNOG DRUŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02021</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Savjet za nacionalne manjine</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">43.384.213</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-41.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">43.355.213</span></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">43.384.213</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">-41.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.355.213</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">42.254.368</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">-23.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.231.368</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">42.254.368</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">-23.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.231.368</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">687.845</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">-13.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">686.845</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">528.900</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">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">523.900</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">15.800</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">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.800</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">16.125</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">19.125</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">84.520</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">-1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">83.520</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.500</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">28.500</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">22.000</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">23.000</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">442.000</p>
- </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">437.000</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">442.000</p>
- </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">437.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za nacionalne manjine</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.249.430</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">231.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-349.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.131.030</span></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">15.249.430</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">231.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-349.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.131.030</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">1.140.580</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-184.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">956.080</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">699.360</p>
- </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">609.360</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">44.200</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">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.200</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">57.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.500</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">114.680</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">-13.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">101.680</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.340</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">-1.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.840</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </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">15.000</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">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">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">65.000</p>
- </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">50.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.500</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">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.500</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">265.850</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.850</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">55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">-15.000</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">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">150.850</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.850</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">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">-70.000</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">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">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">-20.000</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">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">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">84.000</p>
- </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">64.000</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">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">109.000</p>
- </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">69.000</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">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">60.000</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">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">-10.000</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">T513020</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PHARE 2006 – PROJEKT PODRŠKE ROMIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">231.100</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">13.681.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">231.100</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">13.681.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02030</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za zakonodavstvo</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.709.180</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.705.180</span></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">1.709.180</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">1.705.180</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">1.696.180</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">-8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.693.180</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">1.655.580</p>
- </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">1.651.580</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">31.000</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">36.000</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">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">-1.000</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">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">3.600</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">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">-1.000</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">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">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">-1.000</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"><span class="bold">02035</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za opće poslove Vlade i Hrvatskog sabora</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">42.331.550</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">255.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.215.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">41.371.550</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1016</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.331.550</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">255.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.215.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.371.550</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A515000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.266.550</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">255.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.361.550</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">19.434.000</p>
- </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">18.984.000</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">3.044.000</p>
- </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">2.994.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.387.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.557.500</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">3.481.400</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">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.451.400</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">620.000</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">650.000</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">1.992.650</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">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.952.650</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">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">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">1.550.000</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">1.600.000</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">2.368.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-234.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.134.000</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">780.000</p>
- </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">750.000</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">405.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">375.000</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">3.300.000</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">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.270.000</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">1.474.000</p>
- </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">1.424.000</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">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">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">1.045.000</p>
- </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">1.015.000</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">280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">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">370.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</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">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">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">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">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">30.000</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">35.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-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">K515007</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE UREDA ZA OPĆE POSLOVE HRVATSKOGA SABORA I VLADE RH</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">-10.000</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">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">-10.000</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">K515008</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA ZA OPĆE POSLOVE HRVATSKOGA SABORA I VLADE RH</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">-45.000</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">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">-45.000</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"><span class="bold">02042</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za protokol Vlade RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.028.180</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-22.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.008.180</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1023</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROTOKOL VLADE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.028.180</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">-22.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.008.180</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A686000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROTOKOL VLADE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.028.180</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">-22.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.008.180</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">596.720</p>
- </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">581.720</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">179.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">177.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">122.260</p>
- </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">119.260</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">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">-2.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">92.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</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">37.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02044</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured Vlade RH za unutarnju reviziju</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.444.880</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-23.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.422.080</span></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">1.444.880</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">-23.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.422.080</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">1.444.880</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">-23.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.422.080</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">1.216.780</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.206.780</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3113</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.600</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">-3.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.700</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">190.500</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">-1.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">189.000</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">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">-1.500</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">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">1.000</p>
- </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">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">11.000</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">12.000</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">1.800</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">-900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">10.200</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">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02046</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Direkcija za korištenje službenim zrakoplovom</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.441.075</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">86.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-97.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.430.075</span></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">13.441.075</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">86.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-97.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.430.075</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">13.431.075</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">86.000</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">13.422.075</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">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">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.800</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">36.875</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">40.875</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">483.400</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">-3.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">479.900</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">558.000</p>
- </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">552.500</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">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">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">102.000</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">880.000</p>
- </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">870.000</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">418.000</p>
- </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">408.000</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">2.550.000</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">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.520.000</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">135.000</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">145.000</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">8.120.000</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">8.190.000</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">62.000</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">64.000</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">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K691008</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA DIREKCIJE ZA KORIŠTENJE SLUŽBENIM ZRAKOPLOVOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za odnose s javnošću</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.955.420</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-154.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.846.420</span></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">4.955.420</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">-154.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.846.420</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">4.915.420</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">-129.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.806.420</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">1.800.400</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">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.775.400</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">543.000</p>
- </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">518.000</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">364.020</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">-8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">356.020</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">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">-10.000</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">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">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">-2.000</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">3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-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">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">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">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">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">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">315.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">1.707.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.687.000</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">35.000</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">55.000</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">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">10.000</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">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">-10.000</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">K518003</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA</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">4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">K518007</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE UREDA</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>
- <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>
- </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">10.000</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">35.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02062</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za koordinaciju sustava procjene učinka propisa</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.465.305</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">-1.453.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.012.105</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROCJENA UČINKA PROPISA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.465.305</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.453.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.012.105</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A827001</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE UREDA ZA KOORDINACIJU SUSTAVA PROCJENE UČINKA PROPISA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.059.305</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.245.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">813.805</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">450.280</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</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">243.280</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">33.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-19.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.400</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">24.625</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.825</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">70.260</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-38.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.660</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">8.140</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.540</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">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-46.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73.200</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">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">-43.000</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">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">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">-36.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.500</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">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">-34.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000</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">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">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">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">-18.000</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">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">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">-6.000</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">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">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">-18.000</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">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">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">-18.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.500</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">45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-34.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.300</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">15.000</p>
- </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">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">340.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-330.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</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">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">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">333.300</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">-121.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">211.700</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">236.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</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">74.000</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">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">-36.000</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">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">16.500</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">-3.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">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">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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100</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</p>
- </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">K827003</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE UREDA ZA KOORDINACIJU SUSTAVA PROCJENE UČINKA PROPISA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">186.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-177.000</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">4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">9.000</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">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">-99.000</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">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">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">-6.000</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">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">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">K827004</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA ZA KOORDINACIJU SUSTAVA PROCJENE UČINKA PROPISA</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">-30.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">189.300</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">45.000</p>
- </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">41.000</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">175.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-26.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">148.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02087</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za ljudska prava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.765.620</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.848</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-27.848</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.765.620</span></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">1.793.020</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.345</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-19.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.783.565</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">1.773.020</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.345</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.771.565</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">1.221.240</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">1.221.740</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">199.780</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">200.280</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">78.500</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">82.500</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">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">-2.000</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">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">3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.345</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.345</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">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">18.000</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">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">-2.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.500</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">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">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">114.000</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">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">-2.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.400</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">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">-700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300</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">29.500</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">33.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A681048</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVOĐENJE ZAKONA O SUZBIJANJU DISKRIMINACIJE</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">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">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">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">-3.000</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">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">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">12.000</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">216.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">229.800</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">216.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">229.800</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">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">214.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">229.500</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">1.742.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.003</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.348</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.737.255</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">1.742.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.003</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.348</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.737.255</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">1.003</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.003</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">1.712.600</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">-6.348</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.706.252</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">14.000</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">15.000</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">14.000</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">15.000</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">14.000</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">15.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02089</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za socijalno partnerstvo</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.308.560</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">-207.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.101.360</span></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">1.308.560</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-207.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.101.360</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">1.123.560</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</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">950.560</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">716.900</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">-55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">661.900</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">49.900</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">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.900</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">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">-3.000</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">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">118.760</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">-8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.760</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">59.000</p>
- </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">29.000</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">57.000</p>
- </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">37.000</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">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</p>
- </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">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">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">-5.000</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">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">10.000</p>
- </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">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">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">K685003</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA ZA SOCIJALNO PARTNERSTVO</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">-6.000</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">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">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">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</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">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">-2.000</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">T685014</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">EU-RH ODBOR ZA PRAĆENJE CIVILNOG DRUŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.700</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">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">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">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">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">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">-9.000</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">-1.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">T685016</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIRENJE U INDIVIDUALNIM RADNIM SPOROVIMA</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">108.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">-6.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.100</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">93.000</p>
- </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">90.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02090</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za suzbijanje zlouporabe opojnih droga</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.493.650</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-180.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.335.650</span></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">1.493.650</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">-180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.335.650</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">537.650</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">-81.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">471.650</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">49.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.000</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">43.250</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">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.250</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">130.900</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">131.900</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">4.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000</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">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">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">-6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">109.000</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">20.000</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">26.000</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">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">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">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">-12.000</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">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">139.000</p>
- </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">119.000</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">139.000</p>
- </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">119.000</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 OPOJNIH DROGA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">362.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-56.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">306.000</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">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">-16.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">146.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A530019</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ANTI DROGA TELEFON</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</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">3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</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">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">290.000</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">294.000</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">290.000</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">294.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K530009</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE UREDA ZA SUZBIJANJE ZLOUPORABE OPOJNIH DROGA</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">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">8.000</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">5.000</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">8.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K530017</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA ZA SUZBIJANJE ZLOUPORABE OPOJNIH DROGA</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">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">-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"><span class="bold">02092</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za ravnopravnost spolova</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.525.435</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">44.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-126.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.443.435</span></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">1.525.435</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-126.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.443.435</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">1.094.735</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">-58.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.043.735</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">689.200</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">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">659.200</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">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">-6.000</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">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">26.875</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">33.875</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">109.660</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">104.660</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </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">40.000</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">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">-1.000</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">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">-6.000</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">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">195.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</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">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">330.700</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">-24.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343.700</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">35.700</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">-14.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.700</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">129.000</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">156.000</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">65.000</p>
- </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">55.000</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">101.000</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">111.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A532013</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNE STRATEGIJE O ZAŠTITI OD OBITELJSKOG NASILJA</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">-34.000</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">3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-34.000</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">A532015</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNE STRATEGIJE IZJEDNAČAVANJA MOGUĆNOSTI ZA OSOBE S INVALIDITETOM OD 2007. – 2015.</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">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">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"><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">17.291.626</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">127.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.230.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.188.626</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">17.291.626</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">127.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.230.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.188.626</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">17.291.626</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">-1.230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.188.626</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">4.242.388</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">-552.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.751.688</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">2.352.840</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-330.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.022.840</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">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">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">127.000</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">87.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">82.500</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">391.080</p>
- </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">336.080</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">42.920</p>
- </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">39.920</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">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">-8.000</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">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">83.000</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">85.000</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">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">-8.000</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">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">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">-10.000</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">3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-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">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">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">-10.000</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">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">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">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">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">3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">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">-5.000</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">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">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">-3.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.100</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">47.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</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">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">44.048</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.748</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">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">-2.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.500</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">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">-5.000</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">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">6.237.238</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">-220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.017.238</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">6.187.238</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">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.987.238</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A757008</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NACIONALNO VIJEĆE ZA INFORMACIJSKO DRUŠTVO</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">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</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">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">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</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">1.740.000</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">-130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.610.000</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">1.700.000</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">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">-30.000</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">K677011</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA SREDIŠNJEG DRŽAVNOG UREDA ZA E – HRVATSKU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">275.000</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">110.000</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">145.000</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">100.000</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">130.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K757006</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE SREDIŠNJEG DRŽAVNOG UREDA ZA E-HRVATSKU</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">-67.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">72.700</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">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">-37.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.000</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">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">-29.000</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">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">-1.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.700</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">4.671.000</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">-220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.451.000</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">4.671.000</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">-220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.451.000</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">9.413.642</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">43.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-499.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.957.642</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">9.413.642</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">43.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-499.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.957.642</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">9.413.642</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">-499.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.957.642</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">9.170.142</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-460.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.746.142</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">4.887.467</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.567.467</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">318.000</p>
- </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">298.000</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">146.875</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">176.875</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">831.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-78.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">753.000</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">96.800</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">-8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">88.800</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">165.000</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">170.000</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">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">-30.000</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">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">5.000</p>
- </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">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">2.650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.651.000</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">52.000</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">54.000</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">52.000</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">54.000</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">71.500</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">-24.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">71.500</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">-24.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">120.000</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">-15.000</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">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">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">-15.000</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"><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">21.065.028</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">158.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-983.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.240.028</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">21.065.028</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">158.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-983.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.240.028</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">21.065.028</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">158.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-983.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.240.028</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">20.950.028</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">118.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-953.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.115.028</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">4.166.192</p>
- </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">4.106.192</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">680.291</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">790.291</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">218.750</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">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">168.750</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">751.208</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.747</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">758.955</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">82.387</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">853</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">83.240</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">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">-20.000</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">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">221.200</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">206.200</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">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">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">280.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">1.400.000</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">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.200.000</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">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">-20.000</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">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">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">-100.000</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">3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.800.000</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">4.000.000</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">-68.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.931.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">-200.000</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">K759003</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">15.000</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">25.000</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">15.000</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">25.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K759004</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE REZIDENCIJALNIH OBJEKATA I SLUŽBENIH STANOVA</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">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">100.000</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">-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">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">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"><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">6.046.178.753</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">189.995.812</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-684.894.440</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.551.280.125</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">67.723.636</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.120.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.660.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">65.183.636</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">15.383.636</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">-1.510.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.233.636</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">12.083.636</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">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.433.636</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.814.323</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">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.804.323</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">769.313</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">779.313</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">2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.700.000</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">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K538003</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">3.300.000</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">-1.500.000</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">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">1.100.000</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">-800.000</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">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">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">800.000</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">1.300.000</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">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1041</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.760.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A538035</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ODRŽAVANJE GRANIČNIH PRIJELAZA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.150.000</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">-1.550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.800.000</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">1.425.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.175.000</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">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">-600.000</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">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">10.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.300.000</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">15.675.000</p>
- </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">14.975.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K107548</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA BOSNI I HERCEGOVINI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.250.000</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">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">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">4.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K253008</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA SLOVENIJI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.460.000</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">16.960.000</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">15.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.460.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.960.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K302084</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA CRNOJ GORI</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">-440.000</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">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">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">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">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">-340.000</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">K320828</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA MAĐARSKOJ</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">-20.000</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">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">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">-20.000</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">1067</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ SUSTAVA DRŽAVNE RIZNICE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.840.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.040.000</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">K113290</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKT SUSTAVA DRŽAVNE RIZNICE – IMPLEMENTACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.840.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.040.000</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">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">3.500.000</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">-800.000</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">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">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">-100.000</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">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">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">-140.000</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">02506</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo financija – ostali izdaci države</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.573.431.326</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">174.056.812</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-666.415.440</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.081.072.698</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1037</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ČLANSTVO U MEĐUNARODNIM ORGANIZACIJAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.000.000</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">-7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539032</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNE ČLANARINE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.500.000</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">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.500.000</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">45.500.000</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">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">T544017</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ORGANIZACIJA GODIŠNJE SKUPŠTINE EUROPSKE BANKE ZA OBNOVU I RAZVOJ, ZAGREB 2010.</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">-2.000.000</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">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">2.500.000</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">-2.000.000</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">1039</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">FINANCIRANJE DECENTRALIZIRANIH FUNKCIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.546.151.344</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-98.975.269</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.447.176.075</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539150</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.546.151.344</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-98.975.269</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.447.176.075</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">1.546.151.344</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-98.975.269</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.447.176.075</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1046</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBAVLJANJE POSLOVA I USLUGA ZA DRŽAVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">181.500.000</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">-10.232.753</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">171.267.247</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539161</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USLUGE PLATNOG PROMETA I OBRADE PODATAKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.232.753</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.767.247</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">180.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.232.753</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.767.247</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A557034</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NAKNADE I PROVIZIJE KOMERCIJALNIH BANAKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</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">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">1.500.000</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>
- <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">1054</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE STAMBENE ŠTEDNJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000.000</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">-210.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539042</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE STAMBENE ŠTEDNJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000.000</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">-210.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3862</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000.000</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">-210.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1055</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTPORE POLITIČKIM STRANKAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.484.259</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.596.606</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.887.653</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTPORE POLITIČKIM STRANKAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.484.259</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.596.606</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.887.653</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">60.484.259</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.596.606</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.887.653</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1059</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM MAKROEKONOMSKIH I FISKALNIH ISTRAŽIVANJA I UNAPREĐENJE JAVNIH FINANCIJA</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A538029</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INTRASTAT – IZGRADNJA SUSTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.300.000</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">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">-600.000</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">4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">2.650.000</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">-2.500.000</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">T544016</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SAVJETODAVNI ODBOR EKONOMISTA</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">-400.000</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">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">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">-400.000</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">1065</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA OSIGURANJA ZAPOSLENIH I IMOVINE PRORAČUNSKIH KORISNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.000.000</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">20.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539005</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSIGURANJE ZAPOSLENIH I IMOVINE PRORAČUNSKIH KORISNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.000.000</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">20.000.000</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">21.000.000</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">20.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1068</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SERVISIRANJE UNUTARNJEG DUGA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.128.423.857</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.500.000</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">1.268.923.857</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAJMOVI OD TUZEMNIH BANAKA I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG SEKTORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">603.423.857</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">632.423.857</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">603.423.857</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">632.423.857</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539105</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZDANI TREZORSKI ZAPISI U ZEMLJI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">525.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.500.000</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">636.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3411</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kamate za izdane trezorske zapise</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">525.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.500.000</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">636.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1071</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ULAGANJA U TEMELJNI KAPITAL</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">T544015</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ULAGANJA U TEMELJNI KAPITAL</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1480</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SERVISIRANJE VANJSKOG DUGA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.542.252.670</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-174.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.401.752.670</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539097</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAJMOVI OD INOZEMNIH VLADA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.246.437</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.246.437</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3421</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kamate za primljene zajmove od drugih razina vlasti, inozemnih vlada i međunarodnih organizacija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.246.437</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.246.437</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539098</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAJMOVI OD MEĐUNARODNIH ORGANIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.495.326</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</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">323.495.326</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3421</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kamate za primljene zajmove od drugih razina vlasti, inozemnih vlada i međunarodnih organizacija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.495.326</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</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">323.495.326</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539101</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAJMOVI OD INOZEMNIH BANAKA I OSTALIH FINANCIJSKIH INSTITUCIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">114.823.407</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-29.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.823.407</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">114.823.407</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-29.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.823.407</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539153</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZDANE OBVEZNICE U INOZEMSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">939.687.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.500.000</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">973.187.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3413</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kamate za izdane obveznice</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">939.687.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.500.000</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">973.187.500</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">227.000.000</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">-5.056.812</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">221.943.188</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">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</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">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">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">-4.000.000</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">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">217.000.000</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">-56.812</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">216.943.188</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">217.000.000</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">-56.812</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">216.943.188</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1661</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINSKA REFORMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.511.207</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">56.812</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-65.654.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">914.019</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539274</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICAJI ZA ČLANOVE DOBROVOLJNIH MIROVINSKIH FONDOVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.654.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-65.654.000</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">3521</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije bankama i ostalim financijskim institucijama izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.654.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-65.654.000</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">T538032</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZRADA STUDIJE O UPRAVLJANJU LJUDSKIM POTENCIJALIMA I IMOVINOM (FINA – IBRD ZAJAM I UČEŠĆE RH)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">857.207</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">56.812</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">914.019</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">857.207</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">56.812</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">914.019</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">12.459.043</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">12.459.043</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">12.459.043</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">459.043</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1786</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POMOĆI PODRUČJIMA OD POSEBNOG DRŽAVNOG INTERESA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">328.848.946</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-28.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.848.946</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A557036</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POMOĆI PODRUČJIMA OD POSEBNOG DRŽAVNOG INTERESA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">328.848.946</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-28.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.848.946</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">328.848.946</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-28.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.848.946</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">50.000.000</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">-37.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539298</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UČEŠĆE RH U POVLAČENJU SREDSTAVA PRETPRISTUPNE POMOĆI EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000.000</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">-37.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">-7.000.000</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">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">20.000.000</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">5.000.000</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">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">-6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3632</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.000.000</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">1824</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZASTUPANJE PRED TUZEMNIM I INOZEMNIM SUDOVIMA</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">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A539294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZASTUPANJE PRED INOZEMNIM SUDOVIMA</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">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</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">140.000.000</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">132.000.000</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">140.000.000</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">132.000.000</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">140.000.000</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">132.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02510</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Carinska uprava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">91.520.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.026.950</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.026.950</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">91.520.000</span></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">91.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.026.950</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.026.950</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.520.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A540000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST CARINSKE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.026.950</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.026.950</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.520.000</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">19.430.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.030.000</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">16.270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">506.950</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">16.776.950</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">270.000</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">6.200.000</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">-420.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.780.000</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">6.300.000</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">6.700.000</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">42.630.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-206.950</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.423.050</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">440.000</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">540.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Porezna uprava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">273.327.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.400.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.400.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">273.327.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1042</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠNA UPRAVA I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">273.327.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">273.327.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A541000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠNA UPRAVA I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">264.587.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">265.587.500</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">17.187.500</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">18.187.500</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">5.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.700.000</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">1.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300.000</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">7.500.000</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">8.000.000</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">65.000.000</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">72.000.000</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">19.500.000</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">20.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">122.200.000</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">-11.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.200.000</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">8.740.000</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">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.740.000</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">8.740.000</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">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.740.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02520</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Financijska policija</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">23.551.517</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">260.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-260.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">23.551.517</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1666</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UNAPREĐENJE NAPLATE POREZNIH PRIHODA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.551.517</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.551.517</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">23.425.082</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.455.082</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.460.000</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">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.390.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</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">500.000</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">609.789</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">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">589.789</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">767.473</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">777.473</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">92.000</p>
- </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">82.000</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">266.109</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">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">246.109</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">247.533</p>
- </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">237.533</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">41.529</p>
- </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">31.529</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">466.108</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">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">446.108</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">2.224.541</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">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.154.541</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">126.435</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">96.435</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">126.435</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">96.435</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02535</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.624.774</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">132.050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-132.050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.624.774</span></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">16.624.774</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">132.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-132.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.624.774</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">16.624.774</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">132.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-132.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.624.774</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">14.021.245</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-125.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.896.195</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">2.041.244</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">113.584</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">2.154.828</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">253.616</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.466</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">265.082</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">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">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73.000</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">228.669</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">235.669</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">027</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RH SIGURNOSNO-OBAVJEŠTAJNA AGENCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">270.527.874</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.140.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.140.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">270.527.874</span></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">2.766.394.514</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.589.864</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.589.864</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.766.394.514</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">2.625.327.476</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.544.544</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.087.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.631.785.020</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">2.625.327.476</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.544.544</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.087.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.631.785.020</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">2.555.840.980</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.544.544</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">2.564.585.524</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">2.277.374.511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">260.973</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.277.635.484</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">22.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">287.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.287.000</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">170.244.317</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.652.316</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">174.896.633</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">21.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.500.000</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">41.702.152</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">43.702.152</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">1.900.000</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">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">3.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.020.000</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">18.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.844.255</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.944.255</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">69.113.496</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">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.113.496</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">69.113.496</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">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.113.496</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K553026</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA KAPACITETA U PODRUČJU AZILA VIZNOG SUSTAVA I ILEGALNIH MIGRACIJA</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-287.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">86.000</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">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">-114.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">86.000</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">73.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-73.000</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">4224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Medicinska i laboratorijska 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">-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"><span class="bold">04010</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Hrvatska vatrogasna zajednica</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.804.972</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">45.320</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-646.348</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.203.944</span></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">4.804.972</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.320</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-646.348</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.203.944</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">3.082.493</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-429.857</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.688.436</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">1.526.140</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-219.490</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.306.650</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">41.260</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.964</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.296</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">205.961</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-33.292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">172.669</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">16.413</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.845</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.568</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">242.691</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-49.849</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">192.842</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">26.618</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.218</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">62.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.550</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.950</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">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">-3.000</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">256.000</p>
- </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">221.000</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">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.800</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">53.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">204.910</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">-28.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">176.910</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">134.000</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">136.000</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">39.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.500</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">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">-200</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">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">81.000</p>
- </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">75.000</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">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">-7.000</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">3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </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</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">733</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">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">-2.500</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">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">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">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">232.700</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">-26.243</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">206.457</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">105.200</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">-8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">97.200</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">72.500</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">-4.806</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.694</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">9.500</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">-3.232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.268</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</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">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">-89</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.911</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">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">-2.616</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.384</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">431.970</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.720</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-34.067</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">406.623</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">104.570</p>
- </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">92.570</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">170.400</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">-6.012</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.388</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">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">-2.000</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">3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.600</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">25.600</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">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">-1.990</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.010</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">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">-5.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.700</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">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.120</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">40.120</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">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">-2.890</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.110</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">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">-922</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.078</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">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">-2.953</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.047</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">706.600</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">-52.899</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">653.701</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">13.800</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">-12.027</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.773</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">8.000</p>
- </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">4.000</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">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">-18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.000</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">599.800</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">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">584.800</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">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">-3.872</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.128</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">50.709</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.282</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.427</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">50.709</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.282</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.427</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">17.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">18.300</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">17.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">18.300</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">283.000</p>
- </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">183.000</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">283.000</p>
- </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">183.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04015</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Regionalno središte za pružanje pomoći i uklanjanje posljedica katastrofe</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.233.736</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">-1.266.516</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.967.220</span></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">5.233.736</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.266.516</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.967.220</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">3.818.417</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-612.032</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.206.385</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">2.040.287</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">-154.589</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.885.698</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">133.625</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.467</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">127.158</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">332.984</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.825</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">292.159</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">36.521</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.939</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.582</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</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.012</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.988</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">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">-28.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.910</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.090</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">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.903</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">129.097</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">32.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.939</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.061</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">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">-18.017</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.983</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">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">-30.421</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">169.579</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">46.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.771</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.229</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">-30.480</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.520</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">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">-3.236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.764</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">-55.000</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">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">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">-15.821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.179</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">49.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.100</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">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.260</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">229.740</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.100</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">21.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.518</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.482</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">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-988</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.012</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.987</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.013</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">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">-7.805</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.195</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">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">-209</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">791</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">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">-9.735</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.265</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K742001</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE CENTRA</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-126.416</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.584</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">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">-36.416</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.584</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">-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">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">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4521</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na postrojenjima i opremi</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">K742004</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADAPTACIJA POSLOVNOG PROSTORA – DIVULJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.230.319</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-528.068</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">702.251</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">1.230.319</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-528.068</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">702.251</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04020</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Državna uprava za zaštitu i spašavanje</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">131.028.330</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">-4.590.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">126.438.330</span></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">130.688.330</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">126.168.330</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">119.599.830</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.680.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.919.830</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">67.720.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.620.000</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">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">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">370.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">10.640.000</p>
- </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">10.540.000</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">1.330.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.230.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">1.600.350</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">-120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.480.350</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">6.950.000</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">6.850.000</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">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">-90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">1.030.000</p>
- </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">950.000</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">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">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">3.427.600</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">-540.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.887.600</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">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">-100.000</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">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">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">-70.000</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">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">6.548.500</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">-430.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.118.500</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">5.188.500</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">-1.030.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.158.500</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">1.200.000</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">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.140.000</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">3.600.000</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">-190.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.410.000</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">4.250.000</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">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.150.000</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">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">-50.000</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">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">727.880</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">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">627.880</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">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">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">270.000</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">1.300.000</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">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.290.000</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">297.000</p>
- </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">277.000</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">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">-40.000</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">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">2.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</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">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">520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">420.000</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">430.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</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">3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">1.050.000</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">8.248.500</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">-490.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.758.500</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">2.083.500</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">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.033.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</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">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">1.350.000</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">-50.000</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">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">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">-10.000</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">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">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">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">735.000</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">3.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</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">K553094</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ OPERATIVNIH SNAGA ZAŠTITE I SPAŠAVANJA I PRIČUVNIH KAPACITETA</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">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">690.000</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">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">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">690.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1774</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ SUSTAVA 112 – JEDINSTVENI EUROPSKI BROJ ZA HITNE SLUČAJEVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">340.000</p>
- </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">270.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K553098</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA POSLOVNE INFORMACIJSKO KOMUNIKACIJSKE PROGRAMSKE I MREŽNE OSNOVICE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">340.000</p>
- </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">270.000</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">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">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">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">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">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">3.759.963.831</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">107.863.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-19.403.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.848.423.831</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">3.741.664.667</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">107.849.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-18.659.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.830.854.667</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">885.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.700</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">899.900</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">885.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.700</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">899.900</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">740.000</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">752.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.500</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">18.500</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">115.100</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">116.600</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">12.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">12.800</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">43.575</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">45.575</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">43.575</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">45.575</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">43.575</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">45.575</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">923.807.375</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.203.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.636.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">917.373.675</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">19.475.600</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">-123.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.351.900</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">16.669.600</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">-105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.564.600</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">2.528.700</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">-16.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.512.000</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">277.300</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">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">275.300</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">32.499.775</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">34.399.775</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">32.499.775</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">34.399.775</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A558063</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH PRESUDA</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">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">800.000</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">500.000</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">800.000</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">222.000</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">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">222.000</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">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">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.000</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">180.000</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">183.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A753008</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TRAJNA PRAVA ( OSOBNA INVALIDNINA, OBITELJSKA INVALIDNINA, NAKNADE I DRUGO)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">863.000.000</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">855.000.000</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">863.000.000</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">855.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A753009</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAPOŠLJAVANJE HRVATSKIH BRANITELJA</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">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">K558061</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">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">-10.000</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">5451</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Otplata glavnice primljenih zajmova od tuzemnih trgovačkih društava, obrtnika, malog i srednjeg poduzetništva izvan javnog sektora</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">-10.000</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">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">2.816.928.517</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.630.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.023.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.912.535.517</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">153.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.500</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">153.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.500</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">4.044.917</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">107.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.151.917</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">3.318.400</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">3.408.400</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">175.125</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">178.125</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">496.900</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">508.900</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">54.492</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">56.492</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">A653006</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">AFIRMACIJA PRAVA I ZAŠTITA DJECE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.100</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">83.100</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">23.100</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">83.100</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">1.785.000.000</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">1.775.000.000</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">1.785.000.000</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">1.775.000.000</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">1.027.670.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.500.000</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">1.133.170.000</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">1.027.670.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.500.000</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">1.133.170.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04630</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Obiteljski centri</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">18.299.164</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-744.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.569.164</span></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">18.299.164</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">-744.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.569.164</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">17.568.164</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-719.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.849.164</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">10.745.000</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">-225.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.520.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.665.475</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.625.475</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">704.589</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">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">634.589</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">175.500</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">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">145.500</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">341.000</p>
- </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">291.000</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">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">-6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">84.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">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">-15.000</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">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">359.700</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">-90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">269.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</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">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">394.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">376.000</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">425.500</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">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">375.500</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">36.700</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">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.700</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">921.900</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">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">896.900</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">495.000</p>
- </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">445.000</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">191.000</p>
- </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">181.000</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">63.600</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">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.600</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">67.800</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">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.800</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">129.700</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">-4.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">125.200</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">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">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">5.700</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">-2.500</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">K754008</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE OBITELJSKIH CENTARA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">731.000</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">-25.000</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">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">602.000</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">616.000</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">38.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.000</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">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">-15.000</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">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">49.000</p>
- </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">44.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">048</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO VANJSKIH POSLOVA I EUROPSKIH INTEGRACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">132.770.300</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.023.780</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-7.023.780</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">129.770.300</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04805</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo vanjskih poslova i europskih integracija</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">91.972.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.023.780</span></p>
- <