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  377. <div id="x4574">
  378. <div class="story">
  379. <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
  380. <p class="broj-d">3583</p>
  381. <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>
  382. <p class="tb-na16">ODLUKU</p>
  383. <p class="t-12-9-fett-s">O PRERASPODJELI SREDSTAVA PLANIRANIH U DRŽAVNOM PRORAČUNU REPUBLIKE HRVATSKE ZA 2009. GODINU</p>
  384. <p class="clanak">I.</p>
  385. <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>
  386. <p class="clanak">II.</p>
  387. <p class="t-9-8">Sredstva iz točke I. preraspodijelit će se kod proračunskih korisnika prema sljedećem rasporedu:</p>
  388. <br><table>
  389. <tbody>
  390. <tr>
  391. <td class="tablica">
  392. </td>
  393. <td class="tablica">
  394. </td>
  395. <td class="tablica">
  396. <p class="t-9-8-bez-uvl">PLAN<br>2009<br>1</p>
  397. </td>
  398. <td class="tablica">
  399. <p class="t-9-8-bez-uvl">POVEĆANJE<br> <br>2</p>
  400. </td>
  401. <td class="tablica">
  402. <p class="t-9-8-bez-uvl">SMANJENJE<br> <br>3</p>
  403. </td>
  404. <td class="tablica">
  405. <p class="t-9-8-bez-uvl">NOVI PLAN<br>2009 <br>4</p>
  406. </td>
  407. </tr>
  408. <tr>
  409. <td class="tablica">
  410. <p class="t-9-8-bez-uvl">&nbsp;</p>
  411. </td>
  412. <td class="tablica">
  413. <p class="t-9-8-bez-uvl">&nbsp;</p>
  414. </td>
  415. <td class="tablica">
  416. <p class="t-9-8-bez-uvl">HRK</p>
  417. </td>
  418. <td class="tablica">
  419. <p class="t-9-8-bez-uvl">HRK</p>
  420. </td>
  421. <td class="tablica">
  422. <p class="t-9-8-bez-uvl">HRK</p>
  423. </td>
  424. <td class="tablica">
  425. <p class="t-9-8-bez-uvl">HRK</p>
  426. </td>
  427. </tr>
  428. <tr>
  429. <td class="tablica">
  430. <p class="t-9-8-bez-uvl"><span class="bold">Ukupno</span></p>
  431. </td>
  432. <td class="tablica">
  433. <p class="t-9-8-bez-uvl"><span class="bold">&nbsp;</span></p>
  434. </td>
  435. <td class="tablica">
  436. <p class="t-9-8-bez-uvl"><span class="bold">76.433.990.728</span></p>
  437. </td>
  438. <td class="tablica">
  439. <p class="t-9-8-bez-uvl"><span class="bold">1.482.438.603</span></p>
  440. </td>
  441. <td class="tablica">
  442. <p class="t-9-8-bez-uvl"><span class="bold">-1.482.438.603</span></p>
  443. </td>
  444. <td class="tablica">
  445. <p class="t-9-8-bez-uvl"><span class="bold">76.433.990.728</span></p>
  446. </td>
  447. </tr>
  448. <tr>
  449. <td class="tablica">
  450. <p class="t-9-8-bez-uvl"><span class="bold">010</span></p>
  451. </td>
  452. <td class="tablica">
  453. <p class="t-9-8-bez-uvl"><span class="bold">HRVATSKI SABOR</span></p>
  454. </td>
  455. <td class="tablica">
  456. <p class="t-9-8-bez-uvl"><span class="bold">130.942.049</span></p>
  457. </td>
  458. <td class="tablica">
  459. <p class="t-9-8-bez-uvl"><span class="bold">2.481.700</span></p>
  460. </td>
  461. <td class="tablica">
  462. <p class="t-9-8-bez-uvl"><span class="bold">-2.093.700</span></p>
  463. </td>
  464. <td class="tablica">
  465. <p class="t-9-8-bez-uvl"><span class="bold">131.330.049</span></p>
  466. </td>
  467. </tr>
  468. <tr>
  469. <td class="tablica">
  470. <p class="t-9-8-bez-uvl"><span class="bold">01005</span></p>
  471. </td>
  472. <td class="tablica">
  473. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski sabor</span></p>
  474. </td>
  475. <td class="tablica">
  476. <p class="t-9-8-bez-uvl"><span class="bold">126.890.074</span></p>
  477. </td>
  478. <td class="tablica">
  479. <p class="t-9-8-bez-uvl"><span class="bold">1.228.000</span></p>
  480. </td>
  481. <td class="tablica">
  482. <p class="t-9-8-bez-uvl"><span class="bold">-840.000</span></p>
  483. </td>
  484. <td class="tablica">
  485. <p class="t-9-8-bez-uvl"><span class="bold">127.278.074</span></p>
  486. </td>
  487. </tr>
  488. <tr>
  489. <td class="tablica">
  490. <p class="t-9-8-bez-uvl">1000</p>
  491. </td>
  492. <td class="tablica">
  493. <p class="t-9-8-bez-uvl">ZAKONODAVNA VLAST</p>
  494. </td>
  495. <td class="tablica">
  496. <p class="t-9-8-bez-uvl">126.890.074</p>
  497. </td>
  498. <td class="tablica">
  499. <p class="t-9-8-bez-uvl">1.228.000</p>
  500. </td>
  501. <td class="tablica">
  502. <p class="t-9-8-bez-uvl">-840.000</p>
  503. </td>
  504. <td class="tablica">
  505. <p class="t-9-8-bez-uvl">127.278.074</p>
  506. </td>
  507. </tr>
  508. <tr>
  509. <td class="tablica">
  510. <p class="t-9-8-bez-uvl">A501000</p>
  511. </td>
  512. <td class="tablica">
  513. <p class="t-9-8-bez-uvl">POSLOVANJE HRVATSKOG SABORA</p>
  514. </td>
  515. <td class="tablica">
  516. <p class="t-9-8-bez-uvl">126.700.074</p>
  517. </td>
  518. <td class="tablica">
  519. <p class="t-9-8-bez-uvl">1.228.000</p>
  520. </td>
  521. <td class="tablica">
  522. <p class="t-9-8-bez-uvl">-776.500</p>
  523. </td>
  524. <td class="tablica">
  525. <p class="t-9-8-bez-uvl">127.151.574</p>
  526. </td>
  527. </tr>
  528. <tr>
  529. <td class="tablica">
  530. <p class="t-9-8-bez-uvl">3111</p>
  531. </td>
  532. <td class="tablica">
  533. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  534. </td>
  535. <td class="tablica">
  536. <p class="t-9-8-bez-uvl">83.885.524</p>
  537. </td>
  538. <td class="tablica">
  539. <p class="t-9-8-bez-uvl">0</p>
  540. </td>
  541. <td class="tablica">
  542. <p class="t-9-8-bez-uvl">-420.000</p>
  543. </td>
  544. <td class="tablica">
  545. <p class="t-9-8-bez-uvl">83.465.524</p>
  546. </td>
  547. </tr>
  548. <tr>
  549. <td class="tablica">
  550. <p class="t-9-8-bez-uvl">3121</p>
  551. </td>
  552. <td class="tablica">
  553. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  554. </td>
  555. <td class="tablica">
  556. <p class="t-9-8-bez-uvl">1.008.750</p>
  557. </td>
  558. <td class="tablica">
  559. <p class="t-9-8-bez-uvl">75.000</p>
  560. </td>
  561. <td class="tablica">
  562. <p class="t-9-8-bez-uvl">0</p>
  563. </td>
  564. <td class="tablica">
  565. <p class="t-9-8-bez-uvl">1.083.750</p>
  566. </td>
  567. </tr>
  568. <tr>
  569. <td class="tablica">
  570. <p class="t-9-8-bez-uvl">3132</p>
  571. </td>
  572. <td class="tablica">
  573. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  574. </td>
  575. <td class="tablica">
  576. <p class="t-9-8-bez-uvl">13.416.300</p>
  577. </td>
  578. <td class="tablica">
  579. <p class="t-9-8-bez-uvl">0</p>
  580. </td>
  581. <td class="tablica">
  582. <p class="t-9-8-bez-uvl">-50.000</p>
  583. </td>
  584. <td class="tablica">
  585. <p class="t-9-8-bez-uvl">13.366.300</p>
  586. </td>
  587. </tr>
  588. <tr>
  589. <td class="tablica">
  590. <p class="t-9-8-bez-uvl">3133</p>
  591. </td>
  592. <td class="tablica">
  593. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  594. </td>
  595. <td class="tablica">
  596. <p class="t-9-8-bez-uvl">1.566.000</p>
  597. </td>
  598. <td class="tablica">
  599. <p class="t-9-8-bez-uvl">0</p>
  600. </td>
  601. <td class="tablica">
  602. <p class="t-9-8-bez-uvl">-5.000</p>
  603. </td>
  604. <td class="tablica">
  605. <p class="t-9-8-bez-uvl">1.561.000</p>
  606. </td>
  607. </tr>
  608. <tr>
  609. <td class="tablica">
  610. <p class="t-9-8-bez-uvl">3211</p>
  611. </td>
  612. <td class="tablica">
  613. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  614. </td>
  615. <td class="tablica">
  616. <p class="t-9-8-bez-uvl">5.900.000</p>
  617. </td>
  618. <td class="tablica">
  619. <p class="t-9-8-bez-uvl">1.000.000</p>
  620. </td>
  621. <td class="tablica">
  622. <p class="t-9-8-bez-uvl">0</p>
  623. </td>
  624. <td class="tablica">
  625. <p class="t-9-8-bez-uvl">6.900.000</p>
  626. </td>
  627. </tr>
  628. <tr>
  629. <td class="tablica">
  630. <p class="t-9-8-bez-uvl">3212</p>
  631. </td>
  632. <td class="tablica">
  633. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  634. </td>
  635. <td class="tablica">
  636. <p class="t-9-8-bez-uvl">2.250.000</p>
  637. </td>
  638. <td class="tablica">
  639. <p class="t-9-8-bez-uvl">0</p>
  640. </td>
  641. <td class="tablica">
  642. <p class="t-9-8-bez-uvl">-40.000</p>
  643. </td>
  644. <td class="tablica">
  645. <p class="t-9-8-bez-uvl">2.210.000</p>
  646. </td>
  647. </tr>
  648. <tr>
  649. <td class="tablica">
  650. <p class="t-9-8-bez-uvl">3221</p>
  651. </td>
  652. <td class="tablica">
  653. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  654. </td>
  655. <td class="tablica">
  656. <p class="t-9-8-bez-uvl">2.060.000</p>
  657. </td>
  658. <td class="tablica">
  659. <p class="t-9-8-bez-uvl">0</p>
  660. </td>
  661. <td class="tablica">
  662. <p class="t-9-8-bez-uvl">-150.000</p>
  663. </td>
  664. <td class="tablica">
  665. <p class="t-9-8-bez-uvl">1.910.000</p>
  666. </td>
  667. </tr>
  668. <tr>
  669. <td class="tablica">
  670. <p class="t-9-8-bez-uvl">3224</p>
  671. </td>
  672. <td class="tablica">
  673. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  674. </td>
  675. <td class="tablica">
  676. <p class="t-9-8-bez-uvl">38.000</p>
  677. </td>
  678. <td class="tablica">
  679. <p class="t-9-8-bez-uvl">0</p>
  680. </td>
  681. <td class="tablica">
  682. <p class="t-9-8-bez-uvl">-10.000</p>
  683. </td>
  684. <td class="tablica">
  685. <p class="t-9-8-bez-uvl">28.000</p>
  686. </td>
  687. </tr>
  688. <tr>
  689. <td class="tablica">
  690. <p class="t-9-8-bez-uvl">3233</p>
  691. </td>
  692. <td class="tablica">
  693. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  694. </td>
  695. <td class="tablica">
  696. <p class="t-9-8-bez-uvl">800.000</p>
  697. </td>
  698. <td class="tablica">
  699. <p class="t-9-8-bez-uvl">70.000</p>
  700. </td>
  701. <td class="tablica">
  702. <p class="t-9-8-bez-uvl">0</p>
  703. </td>
  704. <td class="tablica">
  705. <p class="t-9-8-bez-uvl">870.000</p>
  706. </td>
  707. </tr>
  708. <tr>
  709. <td class="tablica">
  710. <p class="t-9-8-bez-uvl">3234</p>
  711. </td>
  712. <td class="tablica">
  713. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  714. </td>
  715. <td class="tablica">
  716. <p class="t-9-8-bez-uvl">860.000</p>
  717. </td>
  718. <td class="tablica">
  719. <p class="t-9-8-bez-uvl">0</p>
  720. </td>
  721. <td class="tablica">
  722. <p class="t-9-8-bez-uvl">-15.000</p>
  723. </td>
  724. <td class="tablica">
  725. <p class="t-9-8-bez-uvl">845.000</p>
  726. </td>
  727. </tr>
  728. <tr>
  729. <td class="tablica">
  730. <p class="t-9-8-bez-uvl">3235</p>
  731. </td>
  732. <td class="tablica">
  733. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  734. </td>
  735. <td class="tablica">
  736. <p class="t-9-8-bez-uvl">4.988.000</p>
  737. </td>
  738. <td class="tablica">
  739. <p class="t-9-8-bez-uvl">0</p>
  740. </td>
  741. <td class="tablica">
  742. <p class="t-9-8-bez-uvl">-40.000</p>
  743. </td>
  744. <td class="tablica">
  745. <p class="t-9-8-bez-uvl">4.948.000</p>
  746. </td>
  747. </tr>
  748. <tr>
  749. <td class="tablica">
  750. <p class="t-9-8-bez-uvl">3239</p>
  751. </td>
  752. <td class="tablica">
  753. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  754. </td>
  755. <td class="tablica">
  756. <p class="t-9-8-bez-uvl">256.500</p>
  757. </td>
  758. <td class="tablica">
  759. <p class="t-9-8-bez-uvl">0</p>
  760. </td>
  761. <td class="tablica">
  762. <p class="t-9-8-bez-uvl">-10.000</p>
  763. </td>
  764. <td class="tablica">
  765. <p class="t-9-8-bez-uvl">246.500</p>
  766. </td>
  767. </tr>
  768. <tr>
  769. <td class="tablica">
  770. <p class="t-9-8-bez-uvl">3291</p>
  771. </td>
  772. <td class="tablica">
  773. <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
  774. </td>
  775. <td class="tablica">
  776. <p class="t-9-8-bez-uvl">9.060.000</p>
  777. </td>
  778. <td class="tablica">
  779. <p class="t-9-8-bez-uvl">80.000</p>
  780. </td>
  781. <td class="tablica">
  782. <p class="t-9-8-bez-uvl">0</p>
  783. </td>
  784. <td class="tablica">
  785. <p class="t-9-8-bez-uvl">9.140.000</p>
  786. </td>
  787. </tr>
  788. <tr>
  789. <td class="tablica">
  790. <p class="t-9-8-bez-uvl">3292</p>
  791. </td>
  792. <td class="tablica">
  793. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  794. </td>
  795. <td class="tablica">
  796. <p class="t-9-8-bez-uvl">115.000</p>
  797. </td>
  798. <td class="tablica">
  799. <p class="t-9-8-bez-uvl">0</p>
  800. </td>
  801. <td class="tablica">
  802. <p class="t-9-8-bez-uvl">-4.000</p>
  803. </td>
  804. <td class="tablica">
  805. <p class="t-9-8-bez-uvl">111.000</p>
  806. </td>
  807. </tr>
  808. <tr>
  809. <td class="tablica">
  810. <p class="t-9-8-bez-uvl">3294</p>
  811. </td>
  812. <td class="tablica">
  813. <p class="t-9-8-bez-uvl">Članarine</p>
  814. </td>
  815. <td class="tablica">
  816. <p class="t-9-8-bez-uvl">445.000</p>
  817. </td>
  818. <td class="tablica">
  819. <p class="t-9-8-bez-uvl">0</p>
  820. </td>
  821. <td class="tablica">
  822. <p class="t-9-8-bez-uvl">-5.000</p>
  823. </td>
  824. <td class="tablica">
  825. <p class="t-9-8-bez-uvl">440.000</p>
  826. </td>
  827. </tr>
  828. <tr>
  829. <td class="tablica">
  830. <p class="t-9-8-bez-uvl">3433</p>
  831. </td>
  832. <td class="tablica">
  833. <p class="t-9-8-bez-uvl">Zatezne kamate</p>
  834. </td>
  835. <td class="tablica">
  836. <p class="t-9-8-bez-uvl">18.000</p>
  837. </td>
  838. <td class="tablica">
  839. <p class="t-9-8-bez-uvl">3.000</p>
  840. </td>
  841. <td class="tablica">
  842. <p class="t-9-8-bez-uvl">0</p>
  843. </td>
  844. <td class="tablica">
  845. <p class="t-9-8-bez-uvl">21.000</p>
  846. </td>
  847. </tr>
  848. <tr>
  849. <td class="tablica">
  850. <p class="t-9-8-bez-uvl">3434</p>
  851. </td>
  852. <td class="tablica">
  853. <p class="t-9-8-bez-uvl">Ostali nespomenuti financijski rashodi</p>
  854. </td>
  855. <td class="tablica">
  856. <p class="t-9-8-bez-uvl">3.000</p>
  857. </td>
  858. <td class="tablica">
  859. <p class="t-9-8-bez-uvl">0</p>
  860. </td>
  861. <td class="tablica">
  862. <p class="t-9-8-bez-uvl">-2.500</p>
  863. </td>
  864. <td class="tablica">
  865. <p class="t-9-8-bez-uvl">500</p>
  866. </td>
  867. </tr>
  868. <tr>
  869. <td class="tablica">
  870. <p class="t-9-8-bez-uvl">3721</p>
  871. </td>
  872. <td class="tablica">
  873. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  874. </td>
  875. <td class="tablica">
  876. <p class="t-9-8-bez-uvl">30.000</p>
  877. </td>
  878. <td class="tablica">
  879. <p class="t-9-8-bez-uvl">0</p>
  880. </td>
  881. <td class="tablica">
  882. <p class="t-9-8-bez-uvl">-25.000</p>
  883. </td>
  884. <td class="tablica">
  885. <p class="t-9-8-bez-uvl">5.000</p>
  886. </td>
  887. </tr>
  888. <tr>
  889. <td class="tablica">
  890. <p class="t-9-8-bez-uvl">K250946</p>
  891. </td>
  892. <td class="tablica">
  893. <p class="t-9-8-bez-uvl">OPREMANJE HRVATSKOG SABORA</p>
  894. </td>
  895. <td class="tablica">
  896. <p class="t-9-8-bez-uvl">180.000</p>
  897. </td>
  898. <td class="tablica">
  899. <p class="t-9-8-bez-uvl">0</p>
  900. </td>
  901. <td class="tablica">
  902. <p class="t-9-8-bez-uvl">-54.500</p>
  903. </td>
  904. <td class="tablica">
  905. <p class="t-9-8-bez-uvl">125.500</p>
  906. </td>
  907. </tr>
  908. <tr>
  909. <td class="tablica">
  910. <p class="t-9-8-bez-uvl">4221</p>
  911. </td>
  912. <td class="tablica">
  913. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  914. </td>
  915. <td class="tablica">
  916. <p class="t-9-8-bez-uvl">100.000</p>
  917. </td>
  918. <td class="tablica">
  919. <p class="t-9-8-bez-uvl">0</p>
  920. </td>
  921. <td class="tablica">
  922. <p class="t-9-8-bez-uvl">-30.000</p>
  923. </td>
  924. <td class="tablica">
  925. <p class="t-9-8-bez-uvl">70.000</p>
  926. </td>
  927. </tr>
  928. <tr>
  929. <td class="tablica">
  930. <p class="t-9-8-bez-uvl">4222</p>
  931. </td>
  932. <td class="tablica">
  933. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  934. </td>
  935. <td class="tablica">
  936. <p class="t-9-8-bez-uvl">27.500</p>
  937. </td>
  938. <td class="tablica">
  939. <p class="t-9-8-bez-uvl">0</p>
  940. </td>
  941. <td class="tablica">
  942. <p class="t-9-8-bez-uvl">-10.000</p>
  943. </td>
  944. <td class="tablica">
  945. <p class="t-9-8-bez-uvl">17.500</p>
  946. </td>
  947. </tr>
  948. <tr>
  949. <td class="tablica">
  950. <p class="t-9-8-bez-uvl">4227</p>
  951. </td>
  952. <td class="tablica">
  953. <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
  954. </td>
  955. <td class="tablica">
  956. <p class="t-9-8-bez-uvl">5.000</p>
  957. </td>
  958. <td class="tablica">
  959. <p class="t-9-8-bez-uvl">0</p>
  960. </td>
  961. <td class="tablica">
  962. <p class="t-9-8-bez-uvl">-4.500</p>
  963. </td>
  964. <td class="tablica">
  965. <p class="t-9-8-bez-uvl">500</p>
  966. </td>
  967. </tr>
  968. <tr>
  969. <td class="tablica">
  970. <p class="t-9-8-bez-uvl">4241</p>
  971. </td>
  972. <td class="tablica">
  973. <p class="t-9-8-bez-uvl">Knjige u knjižnicama</p>
  974. </td>
  975. <td class="tablica">
  976. <p class="t-9-8-bez-uvl">47.500</p>
  977. </td>
  978. <td class="tablica">
  979. <p class="t-9-8-bez-uvl">0</p>
  980. </td>
  981. <td class="tablica">
  982. <p class="t-9-8-bez-uvl">-10.000</p>
  983. </td>
  984. <td class="tablica">
  985. <p class="t-9-8-bez-uvl">37.500</p>
  986. </td>
  987. </tr>
  988. <tr>
  989. <td class="tablica">
  990. <p class="t-9-8-bez-uvl">K501027</p>
  991. </td>
  992. <td class="tablica">
  993. <p class="t-9-8-bez-uvl">SABORSKA TELEVIZIJA</p>
  994. </td>
  995. <td class="tablica">
  996. <p class="t-9-8-bez-uvl">10.000</p>
  997. </td>
  998. <td class="tablica">
  999. <p class="t-9-8-bez-uvl">0</p>
  1000. </td>
  1001. <td class="tablica">
  1002. <p class="t-9-8-bez-uvl">-9.000</p>
  1003. </td>
  1004. <td class="tablica">
  1005. <p class="t-9-8-bez-uvl">1.000</p>
  1006. </td>
  1007. </tr>
  1008. <tr>
  1009. <td class="tablica">
  1010. <p class="t-9-8-bez-uvl">4221</p>
  1011. </td>
  1012. <td class="tablica">
  1013. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  1014. </td>
  1015. <td class="tablica">
  1016. <p class="t-9-8-bez-uvl">10.000</p>
  1017. </td>
  1018. <td class="tablica">
  1019. <p class="t-9-8-bez-uvl">0</p>
  1020. </td>
  1021. <td class="tablica">
  1022. <p class="t-9-8-bez-uvl">-9.000</p>
  1023. </td>
  1024. <td class="tablica">
  1025. <p class="t-9-8-bez-uvl">1.000</p>
  1026. </td>
  1027. </tr>
  1028. <tr>
  1029. <td class="tablica">
  1030. <p class="t-9-8-bez-uvl"><span class="bold">01020</span></p>
  1031. </td>
  1032. <td class="tablica">
  1033. <p class="t-9-8-bez-uvl"><span class="bold">Državno izborno povjerenstvo Republike Hrvatske</span></p>
  1034. </td>
  1035. <td class="tablica">
  1036. <p class="t-9-8-bez-uvl"><span class="bold">4.051.975</span></p>
  1037. </td>
  1038. <td class="tablica">
  1039. <p class="t-9-8-bez-uvl"><span class="bold">1.253.700</span></p>
  1040. </td>
  1041. <td class="tablica">
  1042. <p class="t-9-8-bez-uvl"><span class="bold">-1.253.700</span></p>
  1043. </td>
  1044. <td class="tablica">
  1045. <p class="t-9-8-bez-uvl"><span class="bold">4.051.975</span></p>
  1046. </td>
  1047. </tr>
  1048. <tr>
  1049. <td class="tablica">
  1050. <p class="t-9-8-bez-uvl">1784</p>
  1051. </td>
  1052. <td class="tablica">
  1053. <p class="t-9-8-bez-uvl">PROVEDBA IZBORA</p>
  1054. </td>
  1055. <td class="tablica">
  1056. <p class="t-9-8-bez-uvl">4.051.975</p>
  1057. </td>
  1058. <td class="tablica">
  1059. <p class="t-9-8-bez-uvl">1.253.700</p>
  1060. </td>
  1061. <td class="tablica">
  1062. <p class="t-9-8-bez-uvl">-1.253.700</p>
  1063. </td>
  1064. <td class="tablica">
  1065. <p class="t-9-8-bez-uvl">4.051.975</p>
  1066. </td>
  1067. </tr>
  1068. <tr>
  1069. <td class="tablica">
  1070. <p class="t-9-8-bez-uvl">A501002</p>
  1071. </td>
  1072. <td class="tablica">
  1073. <p class="t-9-8-bez-uvl">PROVEDBA IZBORA</p>
  1074. </td>
  1075. <td class="tablica">
  1076. <p class="t-9-8-bez-uvl">2.737.000</p>
  1077. </td>
  1078. <td class="tablica">
  1079. <p class="t-9-8-bez-uvl">1.239.700</p>
  1080. </td>
  1081. <td class="tablica">
  1082. <p class="t-9-8-bez-uvl">-1.021.000</p>
  1083. </td>
  1084. <td class="tablica">
  1085. <p class="t-9-8-bez-uvl">2.955.700</p>
  1086. </td>
  1087. </tr>
  1088. <tr>
  1089. <td class="tablica">
  1090. <p class="t-9-8-bez-uvl">3221</p>
  1091. </td>
  1092. <td class="tablica">
  1093. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  1094. </td>
  1095. <td class="tablica">
  1096. <p class="t-9-8-bez-uvl">5.000</p>
  1097. </td>
  1098. <td class="tablica">
  1099. <p class="t-9-8-bez-uvl">10.000</p>
  1100. </td>
  1101. <td class="tablica">
  1102. <p class="t-9-8-bez-uvl">0</p>
  1103. </td>
  1104. <td class="tablica">
  1105. <p class="t-9-8-bez-uvl">15.000</p>
  1106. </td>
  1107. </tr>
  1108. <tr>
  1109. <td class="tablica">
  1110. <p class="t-9-8-bez-uvl">3233</p>
  1111. </td>
  1112. <td class="tablica">
  1113. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  1114. </td>
  1115. <td class="tablica">
  1116. <p class="t-9-8-bez-uvl">600.000</p>
  1117. </td>
  1118. <td class="tablica">
  1119. <p class="t-9-8-bez-uvl">0</p>
  1120. </td>
  1121. <td class="tablica">
  1122. <p class="t-9-8-bez-uvl">-140.000</p>
  1123. </td>
  1124. <td class="tablica">
  1125. <p class="t-9-8-bez-uvl">460.000</p>
  1126. </td>
  1127. </tr>
  1128. <tr>
  1129. <td class="tablica">
  1130. <p class="t-9-8-bez-uvl">3235</p>
  1131. </td>
  1132. <td class="tablica">
  1133. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  1134. </td>
  1135. <td class="tablica">
  1136. <p class="t-9-8-bez-uvl">10.000</p>
  1137. </td>
  1138. <td class="tablica">
  1139. <p class="t-9-8-bez-uvl">0</p>
  1140. </td>
  1141. <td class="tablica">
  1142. <p class="t-9-8-bez-uvl">-9.000</p>
  1143. </td>
  1144. <td class="tablica">
  1145. <p class="t-9-8-bez-uvl">1.000</p>
  1146. </td>
  1147. </tr>
  1148. <tr>
  1149. <td class="tablica">
  1150. <p class="t-9-8-bez-uvl">3237</p>
  1151. </td>
  1152. <td class="tablica">
  1153. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  1154. </td>
  1155. <td class="tablica">
  1156. <p class="t-9-8-bez-uvl">400.000</p>
  1157. </td>
  1158. <td class="tablica">
  1159. <p class="t-9-8-bez-uvl">0</p>
  1160. </td>
  1161. <td class="tablica">
  1162. <p class="t-9-8-bez-uvl">-335.000</p>
  1163. </td>
  1164. <td class="tablica">
  1165. <p class="t-9-8-bez-uvl">65.000</p>
  1166. </td>
  1167. </tr>
  1168. <tr>
  1169. <td class="tablica">
  1170. <p class="t-9-8-bez-uvl">3238</p>
  1171. </td>
  1172. <td class="tablica">
  1173. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  1174. </td>
  1175. <td class="tablica">
  1176. <p class="t-9-8-bez-uvl">640.000</p>
  1177. </td>
  1178. <td class="tablica">
  1179. <p class="t-9-8-bez-uvl">0</p>
  1180. </td>
  1181. <td class="tablica">
  1182. <p class="t-9-8-bez-uvl">-5.000</p>
  1183. </td>
  1184. <td class="tablica">
  1185. <p class="t-9-8-bez-uvl">635.000</p>
  1186. </td>
  1187. </tr>
  1188. <tr>
  1189. <td class="tablica">
  1190. <p class="t-9-8-bez-uvl">3239</p>
  1191. </td>
  1192. <td class="tablica">
  1193. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  1194. </td>
  1195. <td class="tablica">
  1196. <p class="t-9-8-bez-uvl">500.000</p>
  1197. </td>
  1198. <td class="tablica">
  1199. <p class="t-9-8-bez-uvl">0</p>
  1200. </td>
  1201. <td class="tablica">
  1202. <p class="t-9-8-bez-uvl">-450.000</p>
  1203. </td>
  1204. <td class="tablica">
  1205. <p class="t-9-8-bez-uvl">50.000</p>
  1206. </td>
  1207. </tr>
  1208. <tr>
  1209. <td class="tablica">
  1210. <p class="t-9-8-bez-uvl">3291</p>
  1211. </td>
  1212. <td class="tablica">
  1213. <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
  1214. </td>
  1215. <td class="tablica">
  1216. <p class="t-9-8-bez-uvl">20.000</p>
  1217. </td>
  1218. <td class="tablica">
  1219. <p class="t-9-8-bez-uvl">0</p>
  1220. </td>
  1221. <td class="tablica">
  1222. <p class="t-9-8-bez-uvl">-20.000</p>
  1223. </td>
  1224. <td class="tablica">
  1225. <p class="t-9-8-bez-uvl">0</p>
  1226. </td>
  1227. </tr>
  1228. <tr>
  1229. <td class="tablica">
  1230. <p class="t-9-8-bez-uvl">3431</p>
  1231. </td>
  1232. <td class="tablica">
  1233. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  1234. </td>
  1235. <td class="tablica">
  1236. <p class="t-9-8-bez-uvl">2.000</p>
  1237. </td>
  1238. <td class="tablica">
  1239. <p class="t-9-8-bez-uvl">0</p>
  1240. </td>
  1241. <td class="tablica">
  1242. <p class="t-9-8-bez-uvl">-2.000</p>
  1243. </td>
  1244. <td class="tablica">
  1245. <p class="t-9-8-bez-uvl">0</p>
  1246. </td>
  1247. </tr>
  1248. <tr>
  1249. <td class="tablica">
  1250. <p class="t-9-8-bez-uvl">3631</p>
  1251. </td>
  1252. <td class="tablica">
  1253. <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
  1254. </td>
  1255. <td class="tablica">
  1256. <p class="t-9-8-bez-uvl">500.000</p>
  1257. </td>
  1258. <td class="tablica">
  1259. <p class="t-9-8-bez-uvl">1.229.700</p>
  1260. </td>
  1261. <td class="tablica">
  1262. <p class="t-9-8-bez-uvl">0</p>
  1263. </td>
  1264. <td class="tablica">
  1265. <p class="t-9-8-bez-uvl">1.729.700</p>
  1266. </td>
  1267. </tr>
  1268. <tr>
  1269. <td class="tablica">
  1270. <p class="t-9-8-bez-uvl">3811</p>
  1271. </td>
  1272. <td class="tablica">
  1273. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  1274. </td>
  1275. <td class="tablica">
  1276. <p class="t-9-8-bez-uvl">60.000</p>
  1277. </td>
  1278. <td class="tablica">
  1279. <p class="t-9-8-bez-uvl">0</p>
  1280. </td>
  1281. <td class="tablica">
  1282. <p class="t-9-8-bez-uvl">-60.000</p>
  1283. </td>
  1284. <td class="tablica">
  1285. <p class="t-9-8-bez-uvl">0</p>
  1286. </td>
  1287. </tr>
  1288. <tr>
  1289. <td class="tablica">
  1290. <p class="t-9-8-bez-uvl">A501024</p>
  1291. </td>
  1292. <td class="tablica">
  1293. <p class="t-9-8-bez-uvl">REDOVNO POSLOVANJE DRŽAVNOG IZBORNOG POVJERENSTVA</p>
  1294. </td>
  1295. <td class="tablica">
  1296. <p class="t-9-8-bez-uvl">1.178.975</p>
  1297. </td>
  1298. <td class="tablica">
  1299. <p class="t-9-8-bez-uvl">14.000</p>
  1300. </td>
  1301. <td class="tablica">
  1302. <p class="t-9-8-bez-uvl">-129.700</p>
  1303. </td>
  1304. <td class="tablica">
  1305. <p class="t-9-8-bez-uvl">1.063.275</p>
  1306. </td>
  1307. </tr>
  1308. <tr>
  1309. <td class="tablica">
  1310. <p class="t-9-8-bez-uvl">3113</p>
  1311. </td>
  1312. <td class="tablica">
  1313. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  1314. </td>
  1315. <td class="tablica">
  1316. <p class="t-9-8-bez-uvl">126.000</p>
  1317. </td>
  1318. <td class="tablica">
  1319. <p class="t-9-8-bez-uvl">0</p>
  1320. </td>
  1321. <td class="tablica">
  1322. <p class="t-9-8-bez-uvl">-20.000</p>
  1323. </td>
  1324. <td class="tablica">
  1325. <p class="t-9-8-bez-uvl">106.000</p>
  1326. </td>
  1327. </tr>
  1328. <tr>
  1329. <td class="tablica">
  1330. <p class="t-9-8-bez-uvl">3121</p>
  1331. </td>
  1332. <td class="tablica">
  1333. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  1334. </td>
  1335. <td class="tablica">
  1336. <p class="t-9-8-bez-uvl">21.875</p>
  1337. </td>
  1338. <td class="tablica">
  1339. <p class="t-9-8-bez-uvl">4.000</p>
  1340. </td>
  1341. <td class="tablica">
  1342. <p class="t-9-8-bez-uvl">0</p>
  1343. </td>
  1344. <td class="tablica">
  1345. <p class="t-9-8-bez-uvl">25.875</p>
  1346. </td>
  1347. </tr>
  1348. <tr>
  1349. <td class="tablica">
  1350. <p class="t-9-8-bez-uvl">3132</p>
  1351. </td>
  1352. <td class="tablica">
  1353. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  1354. </td>
  1355. <td class="tablica">
  1356. <p class="t-9-8-bez-uvl">464.100</p>
  1357. </td>
  1358. <td class="tablica">
  1359. <p class="t-9-8-bez-uvl">0</p>
  1360. </td>
  1361. <td class="tablica">
  1362. <p class="t-9-8-bez-uvl">-3.000</p>
  1363. </td>
  1364. <td class="tablica">
  1365. <p class="t-9-8-bez-uvl">461.100</p>
  1366. </td>
  1367. </tr>
  1368. <tr>
  1369. <td class="tablica">
  1370. <p class="t-9-8-bez-uvl">3212</p>
  1371. </td>
  1372. <td class="tablica">
  1373. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  1374. </td>
  1375. <td class="tablica">
  1376. <p class="t-9-8-bez-uvl">40.000</p>
  1377. </td>
  1378. <td class="tablica">
  1379. <p class="t-9-8-bez-uvl">0</p>
  1380. </td>
  1381. <td class="tablica">
  1382. <p class="t-9-8-bez-uvl">-2.000</p>
  1383. </td>
  1384. <td class="tablica">
  1385. <p class="t-9-8-bez-uvl">38.000</p>
  1386. </td>
  1387. </tr>
  1388. <tr>
  1389. <td class="tablica">
  1390. <p class="t-9-8-bez-uvl">3213</p>
  1391. </td>
  1392. <td class="tablica">
  1393. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  1394. </td>
  1395. <td class="tablica">
  1396. <p class="t-9-8-bez-uvl">20.000</p>
  1397. </td>
  1398. <td class="tablica">
  1399. <p class="t-9-8-bez-uvl">0</p>
  1400. </td>
  1401. <td class="tablica">
  1402. <p class="t-9-8-bez-uvl">-13.000</p>
  1403. </td>
  1404. <td class="tablica">
  1405. <p class="t-9-8-bez-uvl">7.000</p>
  1406. </td>
  1407. </tr>
  1408. <tr>
  1409. <td class="tablica">
  1410. <p class="t-9-8-bez-uvl">3221</p>
  1411. </td>
  1412. <td class="tablica">
  1413. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  1414. </td>
  1415. <td class="tablica">
  1416. <p class="t-9-8-bez-uvl">80.000</p>
  1417. </td>
  1418. <td class="tablica">
  1419. <p class="t-9-8-bez-uvl">10.000</p>
  1420. </td>
  1421. <td class="tablica">
  1422. <p class="t-9-8-bez-uvl">0</p>
  1423. </td>
  1424. <td class="tablica">
  1425. <p class="t-9-8-bez-uvl">90.000</p>
  1426. </td>
  1427. </tr>
  1428. <tr>
  1429. <td class="tablica">
  1430. <p class="t-9-8-bez-uvl">3223</p>
  1431. </td>
  1432. <td class="tablica">
  1433. <p class="t-9-8-bez-uvl">Energija</p>
  1434. </td>
  1435. <td class="tablica">
  1436. <p class="t-9-8-bez-uvl">1.000</p>
  1437. </td>
  1438. <td class="tablica">
  1439. <p class="t-9-8-bez-uvl">0</p>
  1440. </td>
  1441. <td class="tablica">
  1442. <p class="t-9-8-bez-uvl">-1.000</p>
  1443. </td>
  1444. <td class="tablica">
  1445. <p class="t-9-8-bez-uvl">0</p>
  1446. </td>
  1447. </tr>
  1448. <tr>
  1449. <td class="tablica">
  1450. <p class="t-9-8-bez-uvl">3224</p>
  1451. </td>
  1452. <td class="tablica">
  1453. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  1454. </td>
  1455. <td class="tablica">
  1456. <p class="t-9-8-bez-uvl">5.000</p>
  1457. </td>
  1458. <td class="tablica">
  1459. <p class="t-9-8-bez-uvl">0</p>
  1460. </td>
  1461. <td class="tablica">
  1462. <p class="t-9-8-bez-uvl">-4.000</p>
  1463. </td>
  1464. <td class="tablica">
  1465. <p class="t-9-8-bez-uvl">1.000</p>
  1466. </td>
  1467. </tr>
  1468. <tr>
  1469. <td class="tablica">
  1470. <p class="t-9-8-bez-uvl">3225</p>
  1471. </td>
  1472. <td class="tablica">
  1473. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  1474. </td>
  1475. <td class="tablica">
  1476. <p class="t-9-8-bez-uvl">20.000</p>
  1477. </td>
  1478. <td class="tablica">
  1479. <p class="t-9-8-bez-uvl">0</p>
  1480. </td>
  1481. <td class="tablica">
  1482. <p class="t-9-8-bez-uvl">-8.000</p>
  1483. </td>
  1484. <td class="tablica">
  1485. <p class="t-9-8-bez-uvl">12.000</p>
  1486. </td>
  1487. </tr>
  1488. <tr>
  1489. <td class="tablica">
  1490. <p class="t-9-8-bez-uvl">3231</p>
  1491. </td>
  1492. <td class="tablica">
  1493. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  1494. </td>
  1495. <td class="tablica">
  1496. <p class="t-9-8-bez-uvl">120.000</p>
  1497. </td>
  1498. <td class="tablica">
  1499. <p class="t-9-8-bez-uvl">0</p>
  1500. </td>
  1501. <td class="tablica">
  1502. <p class="t-9-8-bez-uvl">-15.000</p>
  1503. </td>
  1504. <td class="tablica">
  1505. <p class="t-9-8-bez-uvl">105.000</p>
  1506. </td>
  1507. </tr>
  1508. <tr>
  1509. <td class="tablica">
  1510. <p class="t-9-8-bez-uvl">3232</p>
  1511. </td>
  1512. <td class="tablica">
  1513. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  1514. </td>
  1515. <td class="tablica">
  1516. <p class="t-9-8-bez-uvl">10.000</p>
  1517. </td>
  1518. <td class="tablica">
  1519. <p class="t-9-8-bez-uvl">0</p>
  1520. </td>
  1521. <td class="tablica">
  1522. <p class="t-9-8-bez-uvl">-4.000</p>
  1523. </td>
  1524. <td class="tablica">
  1525. <p class="t-9-8-bez-uvl">6.000</p>
  1526. </td>
  1527. </tr>
  1528. <tr>
  1529. <td class="tablica">
  1530. <p class="t-9-8-bez-uvl">3233</p>
  1531. </td>
  1532. <td class="tablica">
  1533. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  1534. </td>
  1535. <td class="tablica">
  1536. <p class="t-9-8-bez-uvl">20.000</p>
  1537. </td>
  1538. <td class="tablica">
  1539. <p class="t-9-8-bez-uvl">0</p>
  1540. </td>
  1541. <td class="tablica">
  1542. <p class="t-9-8-bez-uvl">-1.000</p>
  1543. </td>
  1544. <td class="tablica">
  1545. <p class="t-9-8-bez-uvl">19.000</p>
  1546. </td>
  1547. </tr>
  1548. <tr>
  1549. <td class="tablica">
  1550. <p class="t-9-8-bez-uvl">3234</p>
  1551. </td>
  1552. <td class="tablica">
  1553. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  1554. </td>
  1555. <td class="tablica">
  1556. <p class="t-9-8-bez-uvl">1.000</p>
  1557. </td>
  1558. <td class="tablica">
  1559. <p class="t-9-8-bez-uvl">0</p>
  1560. </td>
  1561. <td class="tablica">
  1562. <p class="t-9-8-bez-uvl">-1.000</p>
  1563. </td>
  1564. <td class="tablica">
  1565. <p class="t-9-8-bez-uvl">0</p>
  1566. </td>
  1567. </tr>
  1568. <tr>
  1569. <td class="tablica">
  1570. <p class="t-9-8-bez-uvl">3235</p>
  1571. </td>
  1572. <td class="tablica">
  1573. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  1574. </td>
  1575. <td class="tablica">
  1576. <p class="t-9-8-bez-uvl">150.000</p>
  1577. </td>
  1578. <td class="tablica">
  1579. <p class="t-9-8-bez-uvl">0</p>
  1580. </td>
  1581. <td class="tablica">
  1582. <p class="t-9-8-bez-uvl">-10.000</p>
  1583. </td>
  1584. <td class="tablica">
  1585. <p class="t-9-8-bez-uvl">140.000</p>
  1586. </td>
  1587. </tr>
  1588. <tr>
  1589. <td class="tablica">
  1590. <p class="t-9-8-bez-uvl">3236</p>
  1591. </td>
  1592. <td class="tablica">
  1593. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  1594. </td>
  1595. <td class="tablica">
  1596. <p class="t-9-8-bez-uvl">30.000</p>
  1597. </td>
  1598. <td class="tablica">
  1599. <p class="t-9-8-bez-uvl">0</p>
  1600. </td>
  1601. <td class="tablica">
  1602. <p class="t-9-8-bez-uvl">-8.000</p>
  1603. </td>
  1604. <td class="tablica">
  1605. <p class="t-9-8-bez-uvl">22.000</p>
  1606. </td>
  1607. </tr>
  1608. <tr>
  1609. <td class="tablica">
  1610. <p class="t-9-8-bez-uvl">3237</p>
  1611. </td>
  1612. <td class="tablica">
  1613. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  1614. </td>
  1615. <td class="tablica">
  1616. <p class="t-9-8-bez-uvl">25.000</p>
  1617. </td>
  1618. <td class="tablica">
  1619. <p class="t-9-8-bez-uvl">0</p>
  1620. </td>
  1621. <td class="tablica">
  1622. <p class="t-9-8-bez-uvl">-5.000</p>
  1623. </td>
  1624. <td class="tablica">
  1625. <p class="t-9-8-bez-uvl">20.000</p>
  1626. </td>
  1627. </tr>
  1628. <tr>
  1629. <td class="tablica">
  1630. <p class="t-9-8-bez-uvl">3238</p>
  1631. </td>
  1632. <td class="tablica">
  1633. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  1634. </td>
  1635. <td class="tablica">
  1636. <p class="t-9-8-bez-uvl">10.000</p>
  1637. </td>
  1638. <td class="tablica">
  1639. <p class="t-9-8-bez-uvl">0</p>
  1640. </td>
  1641. <td class="tablica">
  1642. <p class="t-9-8-bez-uvl">-9.000</p>
  1643. </td>
  1644. <td class="tablica">
  1645. <p class="t-9-8-bez-uvl">1.000</p>
  1646. </td>
  1647. </tr>
  1648. <tr>
  1649. <td class="tablica">
  1650. <p class="t-9-8-bez-uvl">3239</p>
  1651. </td>
  1652. <td class="tablica">
  1653. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  1654. </td>
  1655. <td class="tablica">
  1656. <p class="t-9-8-bez-uvl">10.000</p>
  1657. </td>
  1658. <td class="tablica">
  1659. <p class="t-9-8-bez-uvl">0</p>
  1660. </td>
  1661. <td class="tablica">
  1662. <p class="t-9-8-bez-uvl">-9.000</p>
  1663. </td>
  1664. <td class="tablica">
  1665. <p class="t-9-8-bez-uvl">1.000</p>
  1666. </td>
  1667. </tr>
  1668. <tr>
  1669. <td class="tablica">
  1670. <p class="t-9-8-bez-uvl">3294</p>
  1671. </td>
  1672. <td class="tablica">
  1673. <p class="t-9-8-bez-uvl">Članarine</p>
  1674. </td>
  1675. <td class="tablica">
  1676. <p class="t-9-8-bez-uvl">15.000</p>
  1677. </td>
  1678. <td class="tablica">
  1679. <p class="t-9-8-bez-uvl">0</p>
  1680. </td>
  1681. <td class="tablica">
  1682. <p class="t-9-8-bez-uvl">-6.700</p>
  1683. </td>
  1684. <td class="tablica">
  1685. <p class="t-9-8-bez-uvl">8.300</p>
  1686. </td>
  1687. </tr>
  1688. <tr>
  1689. <td class="tablica">
  1690. <p class="t-9-8-bez-uvl">3721</p>
  1691. </td>
  1692. <td class="tablica">
  1693. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  1694. </td>
  1695. <td class="tablica">
  1696. <p class="t-9-8-bez-uvl">10.000</p>
  1697. </td>
  1698. <td class="tablica">
  1699. <p class="t-9-8-bez-uvl">0</p>
  1700. </td>
  1701. <td class="tablica">
  1702. <p class="t-9-8-bez-uvl">-10.000</p>
  1703. </td>
  1704. <td class="tablica">
  1705. <p class="t-9-8-bez-uvl">0</p>
  1706. </td>
  1707. </tr>
  1708. <tr>
  1709. <td class="tablica">
  1710. <p class="t-9-8-bez-uvl">K501030</p>
  1711. </td>
  1712. <td class="tablica">
  1713. <p class="t-9-8-bez-uvl">INFORMATIZACIJA DRŽAVNOG IZBORNOG POVJERENSTVA REPUBLIKE HRVATSKE</p>
  1714. </td>
  1715. <td class="tablica">
  1716. <p class="t-9-8-bez-uvl">40.000</p>
  1717. </td>
  1718. <td class="tablica">
  1719. <p class="t-9-8-bez-uvl">0</p>
  1720. </td>
  1721. <td class="tablica">
  1722. <p class="t-9-8-bez-uvl">-29.000</p>
  1723. </td>
  1724. <td class="tablica">
  1725. <p class="t-9-8-bez-uvl">11.000</p>
  1726. </td>
  1727. </tr>
  1728. <tr>
  1729. <td class="tablica">
  1730. <p class="t-9-8-bez-uvl">4123</p>
  1731. </td>
  1732. <td class="tablica">
  1733. <p class="t-9-8-bez-uvl">Licence</p>
  1734. </td>
  1735. <td class="tablica">
  1736. <p class="t-9-8-bez-uvl">30.000</p>
  1737. </td>
  1738. <td class="tablica">
  1739. <p class="t-9-8-bez-uvl">0</p>
  1740. </td>
  1741. <td class="tablica">
  1742. <p class="t-9-8-bez-uvl">-19.000</p>
  1743. </td>
  1744. <td class="tablica">
  1745. <p class="t-9-8-bez-uvl">11.000</p>
  1746. </td>
  1747. </tr>
  1748. <tr>
  1749. <td class="tablica">
  1750. <p class="t-9-8-bez-uvl">4221</p>
  1751. </td>
  1752. <td class="tablica">
  1753. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  1754. </td>
  1755. <td class="tablica">
  1756. <p class="t-9-8-bez-uvl">10.000</p>
  1757. </td>
  1758. <td class="tablica">
  1759. <p class="t-9-8-bez-uvl">0</p>
  1760. </td>
  1761. <td class="tablica">
  1762. <p class="t-9-8-bez-uvl">-10.000</p>
  1763. </td>
  1764. <td class="tablica">
  1765. <p class="t-9-8-bez-uvl">0</p>
  1766. </td>
  1767. </tr>
  1768. <tr>
  1769. <td class="tablica">
  1770. <p class="t-9-8-bez-uvl">K501031</p>
  1771. </td>
  1772. <td class="tablica">
  1773. <p class="t-9-8-bez-uvl">OPREMANJE DRŽAVNOG IZBORNOG POVJERENSTVA REPUBLIKE HRVATSKE</p>
  1774. </td>
  1775. <td class="tablica">
  1776. <p class="t-9-8-bez-uvl">96.000</p>
  1777. </td>
  1778. <td class="tablica">
  1779. <p class="t-9-8-bez-uvl">0</p>
  1780. </td>
  1781. <td class="tablica">
  1782. <p class="t-9-8-bez-uvl">-74.000</p>
  1783. </td>
  1784. <td class="tablica">
  1785. <p class="t-9-8-bez-uvl">22.000</p>
  1786. </td>
  1787. </tr>
  1788. <tr>
  1789. <td class="tablica">
  1790. <p class="t-9-8-bez-uvl">4221</p>
  1791. </td>
  1792. <td class="tablica">
  1793. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  1794. </td>
  1795. <td class="tablica">
  1796. <p class="t-9-8-bez-uvl">61.000</p>
  1797. </td>
  1798. <td class="tablica">
  1799. <p class="t-9-8-bez-uvl">0</p>
  1800. </td>
  1801. <td class="tablica">
  1802. <p class="t-9-8-bez-uvl">-58.000</p>
  1803. </td>
  1804. <td class="tablica">
  1805. <p class="t-9-8-bez-uvl">3.000</p>
  1806. </td>
  1807. </tr>
  1808. <tr>
  1809. <td class="tablica">
  1810. <p class="t-9-8-bez-uvl">4222</p>
  1811. </td>
  1812. <td class="tablica">
  1813. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  1814. </td>
  1815. <td class="tablica">
  1816. <p class="t-9-8-bez-uvl">20.000</p>
  1817. </td>
  1818. <td class="tablica">
  1819. <p class="t-9-8-bez-uvl">0</p>
  1820. </td>
  1821. <td class="tablica">
  1822. <p class="t-9-8-bez-uvl">-1.000</p>
  1823. </td>
  1824. <td class="tablica">
  1825. <p class="t-9-8-bez-uvl">19.000</p>
  1826. </td>
  1827. </tr>
  1828. <tr>
  1829. <td class="tablica">
  1830. <p class="t-9-8-bez-uvl">4227</p>
  1831. </td>
  1832. <td class="tablica">
  1833. <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
  1834. </td>
  1835. <td class="tablica">
  1836. <p class="t-9-8-bez-uvl">15.000</p>
  1837. </td>
  1838. <td class="tablica">
  1839. <p class="t-9-8-bez-uvl">0</p>
  1840. </td>
  1841. <td class="tablica">
  1842. <p class="t-9-8-bez-uvl">-15.000</p>
  1843. </td>
  1844. <td class="tablica">
  1845. <p class="t-9-8-bez-uvl">0</p>
  1846. </td>
  1847. </tr>
  1848. <tr>
  1849. <td class="tablica">
  1850. <p class="t-9-8-bez-uvl"><span class="bold">015</span></p>
  1851. </td>
  1852. <td class="tablica">
  1853. <p class="t-9-8-bez-uvl"><span class="bold">PREDSJEDNIK REPUBLIKE HRVATSKE</span></p>
  1854. </td>
  1855. <td class="tablica">
  1856. <p class="t-9-8-bez-uvl"><span class="bold">29.567.536</span></p>
  1857. </td>
  1858. <td class="tablica">
  1859. <p class="t-9-8-bez-uvl"><span class="bold">585.000</span></p>
  1860. </td>
  1861. <td class="tablica">
  1862. <p class="t-9-8-bez-uvl"><span class="bold">-915.000</span></p>
  1863. </td>
  1864. <td class="tablica">
  1865. <p class="t-9-8-bez-uvl"><span class="bold">29.237.536</span></p>
  1866. </td>
  1867. </tr>
  1868. <tr>
  1869. <td class="tablica">
  1870. <p class="t-9-8-bez-uvl"><span class="bold">01505</span></p>
  1871. </td>
  1872. <td class="tablica">
  1873. <p class="t-9-8-bez-uvl"><span class="bold">Ured Predsjednika Republike Hrvatske</span></p>
  1874. </td>
  1875. <td class="tablica">
  1876. <p class="t-9-8-bez-uvl"><span class="bold">29.567.536</span></p>
  1877. </td>
  1878. <td class="tablica">
  1879. <p class="t-9-8-bez-uvl"><span class="bold">585.000</span></p>
  1880. </td>
  1881. <td class="tablica">
  1882. <p class="t-9-8-bez-uvl"><span class="bold">-915.000</span></p>
  1883. </td>
  1884. <td class="tablica">
  1885. <p class="t-9-8-bez-uvl"><span class="bold">29.237.536</span></p>
  1886. </td>
  1887. </tr>
  1888. <tr>
  1889. <td class="tablica">
  1890. <p class="t-9-8-bez-uvl">1001</p>
  1891. </td>
  1892. <td class="tablica">
  1893. <p class="t-9-8-bez-uvl">USTAVNE OVLASTI PREDSJEDNIKA RH U PREDSTAVLJANJU I ZASTUPANJU RH U ZEMLJI I INOZEMSTVU</p>
  1894. </td>
  1895. <td class="tablica">
  1896. <p class="t-9-8-bez-uvl">29.567.536</p>
  1897. </td>
  1898. <td class="tablica">
  1899. <p class="t-9-8-bez-uvl">585.000</p>
  1900. </td>
  1901. <td class="tablica">
  1902. <p class="t-9-8-bez-uvl">-915.000</p>
  1903. </td>
  1904. <td class="tablica">
  1905. <p class="t-9-8-bez-uvl">29.237.536</p>
  1906. </td>
  1907. </tr>
  1908. <tr>
  1909. <td class="tablica">
  1910. <p class="t-9-8-bez-uvl">A504000</p>
  1911. </td>
  1912. <td class="tablica">
  1913. <p class="t-9-8-bez-uvl">POSLOVANJE UREDA PREDSJEDNIKA</p>
  1914. </td>
  1915. <td class="tablica">
  1916. <p class="t-9-8-bez-uvl">20.393.464</p>
  1917. </td>
  1918. <td class="tablica">
  1919. <p class="t-9-8-bez-uvl">530.000</p>
  1920. </td>
  1921. <td class="tablica">
  1922. <p class="t-9-8-bez-uvl">-555.000</p>
  1923. </td>
  1924. <td class="tablica">
  1925. <p class="t-9-8-bez-uvl">20.368.464</p>
  1926. </td>
  1927. </tr>
  1928. <tr>
  1929. <td class="tablica">
  1930. <p class="t-9-8-bez-uvl">3111</p>
  1931. </td>
  1932. <td class="tablica">
  1933. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  1934. </td>
  1935. <td class="tablica">
  1936. <p class="t-9-8-bez-uvl">14.150.528</p>
  1937. </td>
  1938. <td class="tablica">
  1939. <p class="t-9-8-bez-uvl">0</p>
  1940. </td>
  1941. <td class="tablica">
  1942. <p class="t-9-8-bez-uvl">-450.000</p>
  1943. </td>
  1944. <td class="tablica">
  1945. <p class="t-9-8-bez-uvl">13.700.528</p>
  1946. </td>
  1947. </tr>
  1948. <tr>
  1949. <td class="tablica">
  1950. <p class="t-9-8-bez-uvl">3113</p>
  1951. </td>
  1952. <td class="tablica">
  1953. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  1954. </td>
  1955. <td class="tablica">
  1956. <p class="t-9-8-bez-uvl">848.000</p>
  1957. </td>
  1958. <td class="tablica">
  1959. <p class="t-9-8-bez-uvl">35.000</p>
  1960. </td>
  1961. <td class="tablica">
  1962. <p class="t-9-8-bez-uvl">0</p>
  1963. </td>
  1964. <td class="tablica">
  1965. <p class="t-9-8-bez-uvl">883.000</p>
  1966. </td>
  1967. </tr>
  1968. <tr>
  1969. <td class="tablica">
  1970. <p class="t-9-8-bez-uvl">3121</p>
  1971. </td>
  1972. <td class="tablica">
  1973. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  1974. </td>
  1975. <td class="tablica">
  1976. <p class="t-9-8-bez-uvl">174.447</p>
  1977. </td>
  1978. <td class="tablica">
  1979. <p class="t-9-8-bez-uvl">65.000</p>
  1980. </td>
  1981. <td class="tablica">
  1982. <p class="t-9-8-bez-uvl">0</p>
  1983. </td>
  1984. <td class="tablica">
  1985. <p class="t-9-8-bez-uvl">239.447</p>
  1986. </td>
  1987. </tr>
  1988. <tr>
  1989. <td class="tablica">
  1990. <p class="t-9-8-bez-uvl">3132</p>
  1991. </td>
  1992. <td class="tablica">
  1993. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  1994. </td>
  1995. <td class="tablica">
  1996. <p class="t-9-8-bez-uvl">2.351.594</p>
  1997. </td>
  1998. <td class="tablica">
  1999. <p class="t-9-8-bez-uvl">0</p>
  2000. </td>
  2001. <td class="tablica">
  2002. <p class="t-9-8-bez-uvl">-95.000</p>
  2003. </td>
  2004. <td class="tablica">
  2005. <p class="t-9-8-bez-uvl">2.256.594</p>
  2006. </td>
  2007. </tr>
  2008. <tr>
  2009. <td class="tablica">
  2010. <p class="t-9-8-bez-uvl">3133</p>
  2011. </td>
  2012. <td class="tablica">
  2013. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  2014. </td>
  2015. <td class="tablica">
  2016. <p class="t-9-8-bez-uvl">278.895</p>
  2017. </td>
  2018. <td class="tablica">
  2019. <p class="t-9-8-bez-uvl">0</p>
  2020. </td>
  2021. <td class="tablica">
  2022. <p class="t-9-8-bez-uvl">-10.000</p>
  2023. </td>
  2024. <td class="tablica">
  2025. <p class="t-9-8-bez-uvl">268.895</p>
  2026. </td>
  2027. </tr>
  2028. <tr>
  2029. <td class="tablica">
  2030. <p class="t-9-8-bez-uvl">3235</p>
  2031. </td>
  2032. <td class="tablica">
  2033. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  2034. </td>
  2035. <td class="tablica">
  2036. <p class="t-9-8-bez-uvl">550.000</p>
  2037. </td>
  2038. <td class="tablica">
  2039. <p class="t-9-8-bez-uvl">170.000</p>
  2040. </td>
  2041. <td class="tablica">
  2042. <p class="t-9-8-bez-uvl">0</p>
  2043. </td>
  2044. <td class="tablica">
  2045. <p class="t-9-8-bez-uvl">720.000</p>
  2046. </td>
  2047. </tr>
  2048. <tr>
  2049. <td class="tablica">
  2050. <p class="t-9-8-bez-uvl">3237</p>
  2051. </td>
  2052. <td class="tablica">
  2053. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  2054. </td>
  2055. <td class="tablica">
  2056. <p class="t-9-8-bez-uvl">750.000</p>
  2057. </td>
  2058. <td class="tablica">
  2059. <p class="t-9-8-bez-uvl">180.000</p>
  2060. </td>
  2061. <td class="tablica">
  2062. <p class="t-9-8-bez-uvl">0</p>
  2063. </td>
  2064. <td class="tablica">
  2065. <p class="t-9-8-bez-uvl">930.000</p>
  2066. </td>
  2067. </tr>
  2068. <tr>
  2069. <td class="tablica">
  2070. <p class="t-9-8-bez-uvl">3239</p>
  2071. </td>
  2072. <td class="tablica">
  2073. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  2074. </td>
  2075. <td class="tablica">
  2076. <p class="t-9-8-bez-uvl">520.000</p>
  2077. </td>
  2078. <td class="tablica">
  2079. <p class="t-9-8-bez-uvl">20.000</p>
  2080. </td>
  2081. <td class="tablica">
  2082. <p class="t-9-8-bez-uvl">0</p>
  2083. </td>
  2084. <td class="tablica">
  2085. <p class="t-9-8-bez-uvl">540.000</p>
  2086. </td>
  2087. </tr>
  2088. <tr>
  2089. <td class="tablica">
  2090. <p class="t-9-8-bez-uvl">3299</p>
  2091. </td>
  2092. <td class="tablica">
  2093. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  2094. </td>
  2095. <td class="tablica">
  2096. <p class="t-9-8-bez-uvl">770.000</p>
  2097. </td>
  2098. <td class="tablica">
  2099. <p class="t-9-8-bez-uvl">60.000</p>
  2100. </td>
  2101. <td class="tablica">
  2102. <p class="t-9-8-bez-uvl">0</p>
  2103. </td>
  2104. <td class="tablica">
  2105. <p class="t-9-8-bez-uvl">830.000</p>
  2106. </td>
  2107. </tr>
  2108. <tr>
  2109. <td class="tablica">
  2110. <p class="t-9-8-bez-uvl">A504001</p>
  2111. </td>
  2112. <td class="tablica">
  2113. <p class="t-9-8-bez-uvl">TEHNIČKI I POMOĆNI POSLOVI UREDA PREDSJEDNIKA</p>
  2114. </td>
  2115. <td class="tablica">
  2116. <p class="t-9-8-bez-uvl">9.174.072</p>
  2117. </td>
  2118. <td class="tablica">
  2119. <p class="t-9-8-bez-uvl">55.000</p>
  2120. </td>
  2121. <td class="tablica">
  2122. <p class="t-9-8-bez-uvl">-360.000</p>
  2123. </td>
  2124. <td class="tablica">
  2125. <p class="t-9-8-bez-uvl">8.869.072</p>
  2126. </td>
  2127. </tr>
  2128. <tr>
  2129. <td class="tablica">
  2130. <p class="t-9-8-bez-uvl">3111</p>
  2131. </td>
  2132. <td class="tablica">
  2133. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  2134. </td>
  2135. <td class="tablica">
  2136. <p class="t-9-8-bez-uvl">7.461.607</p>
  2137. </td>
  2138. <td class="tablica">
  2139. <p class="t-9-8-bez-uvl">0</p>
  2140. </td>
  2141. <td class="tablica">
  2142. <p class="t-9-8-bez-uvl">-310.000</p>
  2143. </td>
  2144. <td class="tablica">
  2145. <p class="t-9-8-bez-uvl">7.151.607</p>
  2146. </td>
  2147. </tr>
  2148. <tr>
  2149. <td class="tablica">
  2150. <p class="t-9-8-bez-uvl">3121</p>
  2151. </td>
  2152. <td class="tablica">
  2153. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  2154. </td>
  2155. <td class="tablica">
  2156. <p class="t-9-8-bez-uvl">334.375</p>
  2157. </td>
  2158. <td class="tablica">
  2159. <p class="t-9-8-bez-uvl">55.000</p>
  2160. </td>
  2161. <td class="tablica">
  2162. <p class="t-9-8-bez-uvl">0</p>
  2163. </td>
  2164. <td class="tablica">
  2165. <p class="t-9-8-bez-uvl">389.375</p>
  2166. </td>
  2167. </tr>
  2168. <tr>
  2169. <td class="tablica">
  2170. <p class="t-9-8-bez-uvl">3132</p>
  2171. </td>
  2172. <td class="tablica">
  2173. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  2174. </td>
  2175. <td class="tablica">
  2176. <p class="t-9-8-bez-uvl">1.378.090</p>
  2177. </td>
  2178. <td class="tablica">
  2179. <p class="t-9-8-bez-uvl">0</p>
  2180. </td>
  2181. <td class="tablica">
  2182. <p class="t-9-8-bez-uvl">-50.000</p>
  2183. </td>
  2184. <td class="tablica">
  2185. <p class="t-9-8-bez-uvl">1.328.090</p>
  2186. </td>
  2187. </tr>
  2188. <tr>
  2189. <td class="tablica">
  2190. <p class="t-9-8-bez-uvl"><span class="bold">017</span></p>
  2191. </td>
  2192. <td class="tablica">
  2193. <p class="t-9-8-bez-uvl"><span class="bold">USTAVNI SUD REPUBLIKE HRVATSKE</span></p>
  2194. </td>
  2195. <td class="tablica">
  2196. <p class="t-9-8-bez-uvl"><span class="bold">38.989.733</span></p>
  2197. </td>
  2198. <td class="tablica">
  2199. <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
  2200. </td>
  2201. <td class="tablica">
  2202. <p class="t-9-8-bez-uvl"><span class="bold">-2.212.000</span></p>
  2203. </td>
  2204. <td class="tablica">
  2205. <p class="t-9-8-bez-uvl"><span class="bold">36.877.733</span></p>
  2206. </td>
  2207. </tr>
  2208. <tr>
  2209. <td class="tablica">
  2210. <p class="t-9-8-bez-uvl"><span class="bold">01705</span></p>
  2211. </td>
  2212. <td class="tablica">
  2213. <p class="t-9-8-bez-uvl"><span class="bold">Ustavni sud Republike Hrvatske</span></p>
  2214. </td>
  2215. <td class="tablica">
  2216. <p class="t-9-8-bez-uvl"><span class="bold">38.989.733</span></p>
  2217. </td>
  2218. <td class="tablica">
  2219. <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
  2220. </td>
  2221. <td class="tablica">
  2222. <p class="t-9-8-bez-uvl"><span class="bold">-2.212.000</span></p>
  2223. </td>
  2224. <td class="tablica">
  2225. <p class="t-9-8-bez-uvl"><span class="bold">36.877.733</span></p>
  2226. </td>
  2227. </tr>
  2228. <tr>
  2229. <td class="tablica">
  2230. <p class="t-9-8-bez-uvl">1003</p>
  2231. </td>
  2232. <td class="tablica">
  2233. <p class="t-9-8-bez-uvl">ZAŠTITA USTAVNOSTI I ZAKONITOSTI, ZAŠTITA LJUDSKIH PRAVA TE TEMELJNIH SLOBODA ZAJAMČENIH USTAVOM RH</p>
  2234. </td>
  2235. <td class="tablica">
  2236. <p class="t-9-8-bez-uvl">38.989.733</p>
  2237. </td>
  2238. <td class="tablica">
  2239. <p class="t-9-8-bez-uvl">100.000</p>
  2240. </td>
  2241. <td class="tablica">
  2242. <p class="t-9-8-bez-uvl">-2.212.000</p>
  2243. </td>
  2244. <td class="tablica">
  2245. <p class="t-9-8-bez-uvl">36.877.733</p>
  2246. </td>
  2247. </tr>
  2248. <tr>
  2249. <td class="tablica">
  2250. <p class="t-9-8-bez-uvl">A506000</p>
  2251. </td>
  2252. <td class="tablica">
  2253. <p class="t-9-8-bez-uvl">ZAŠTITA USTAVNOSTI I ZAKONITOSTI, ZAŠTITA LJUDSKIH PRAVA TE TEMELJNIH SLOBODA ZAJAMČENIH USTAVOM RH</p>
  2254. </td>
  2255. <td class="tablica">
  2256. <p class="t-9-8-bez-uvl">28.888.633</p>
  2257. </td>
  2258. <td class="tablica">
  2259. <p class="t-9-8-bez-uvl">100.000</p>
  2260. </td>
  2261. <td class="tablica">
  2262. <p class="t-9-8-bez-uvl">-1.113.355</p>
  2263. </td>
  2264. <td class="tablica">
  2265. <p class="t-9-8-bez-uvl">27.875.278</p>
  2266. </td>
  2267. </tr>
  2268. <tr>
  2269. <td class="tablica">
  2270. <p class="t-9-8-bez-uvl">3111</p>
  2271. </td>
  2272. <td class="tablica">
  2273. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  2274. </td>
  2275. <td class="tablica">
  2276. <p class="t-9-8-bez-uvl">19.091.730</p>
  2277. </td>
  2278. <td class="tablica">
  2279. <p class="t-9-8-bez-uvl">0</p>
  2280. </td>
  2281. <td class="tablica">
  2282. <p class="t-9-8-bez-uvl">-534.000</p>
  2283. </td>
  2284. <td class="tablica">
  2285. <p class="t-9-8-bez-uvl">18.557.730</p>
  2286. </td>
  2287. </tr>
  2288. <tr>
  2289. <td class="tablica">
  2290. <p class="t-9-8-bez-uvl">3121</p>
  2291. </td>
  2292. <td class="tablica">
  2293. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  2294. </td>
  2295. <td class="tablica">
  2296. <p class="t-9-8-bez-uvl">295.625</p>
  2297. </td>
  2298. <td class="tablica">
  2299. <p class="t-9-8-bez-uvl">50.000</p>
  2300. </td>
  2301. <td class="tablica">
  2302. <p class="t-9-8-bez-uvl">0</p>
  2303. </td>
  2304. <td class="tablica">
  2305. <p class="t-9-8-bez-uvl">345.625</p>
  2306. </td>
  2307. </tr>
  2308. <tr>
  2309. <td class="tablica">
  2310. <p class="t-9-8-bez-uvl">3132</p>
  2311. </td>
  2312. <td class="tablica">
  2313. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  2314. </td>
  2315. <td class="tablica">
  2316. <p class="t-9-8-bez-uvl">3.149.526</p>
  2317. </td>
  2318. <td class="tablica">
  2319. <p class="t-9-8-bez-uvl">0</p>
  2320. </td>
  2321. <td class="tablica">
  2322. <p class="t-9-8-bez-uvl">-86.119</p>
  2323. </td>
  2324. <td class="tablica">
  2325. <p class="t-9-8-bez-uvl">3.063.407</p>
  2326. </td>
  2327. </tr>
  2328. <tr>
  2329. <td class="tablica">
  2330. <p class="t-9-8-bez-uvl">3133</p>
  2331. </td>
  2332. <td class="tablica">
  2333. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  2334. </td>
  2335. <td class="tablica">
  2336. <p class="t-9-8-bez-uvl">365.752</p>
  2337. </td>
  2338. <td class="tablica">
  2339. <p class="t-9-8-bez-uvl">0</p>
  2340. </td>
  2341. <td class="tablica">
  2342. <p class="t-9-8-bez-uvl">-8.637</p>
  2343. </td>
  2344. <td class="tablica">
  2345. <p class="t-9-8-bez-uvl">357.115</p>
  2346. </td>
  2347. </tr>
  2348. <tr>
  2349. <td class="tablica">
  2350. <p class="t-9-8-bez-uvl">3211</p>
  2351. </td>
  2352. <td class="tablica">
  2353. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  2354. </td>
  2355. <td class="tablica">
  2356. <p class="t-9-8-bez-uvl">180.000</p>
  2357. </td>
  2358. <td class="tablica">
  2359. <p class="t-9-8-bez-uvl">0</p>
  2360. </td>
  2361. <td class="tablica">
  2362. <p class="t-9-8-bez-uvl">-24.120</p>
  2363. </td>
  2364. <td class="tablica">
  2365. <p class="t-9-8-bez-uvl">155.880</p>
  2366. </td>
  2367. </tr>
  2368. <tr>
  2369. <td class="tablica">
  2370. <p class="t-9-8-bez-uvl">3212</p>
  2371. </td>
  2372. <td class="tablica">
  2373. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  2374. </td>
  2375. <td class="tablica">
  2376. <p class="t-9-8-bez-uvl">516.000</p>
  2377. </td>
  2378. <td class="tablica">
  2379. <p class="t-9-8-bez-uvl">0</p>
  2380. </td>
  2381. <td class="tablica">
  2382. <p class="t-9-8-bez-uvl">-34.816</p>
  2383. </td>
  2384. <td class="tablica">
  2385. <p class="t-9-8-bez-uvl">481.184</p>
  2386. </td>
  2387. </tr>
  2388. <tr>
  2389. <td class="tablica">
  2390. <p class="t-9-8-bez-uvl">3213</p>
  2391. </td>
  2392. <td class="tablica">
  2393. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  2394. </td>
  2395. <td class="tablica">
  2396. <p class="t-9-8-bez-uvl">300.000</p>
  2397. </td>
  2398. <td class="tablica">
  2399. <p class="t-9-8-bez-uvl">0</p>
  2400. </td>
  2401. <td class="tablica">
  2402. <p class="t-9-8-bez-uvl">-8.500</p>
  2403. </td>
  2404. <td class="tablica">
  2405. <p class="t-9-8-bez-uvl">291.500</p>
  2406. </td>
  2407. </tr>
  2408. <tr>
  2409. <td class="tablica">
  2410. <p class="t-9-8-bez-uvl">3221</p>
  2411. </td>
  2412. <td class="tablica">
  2413. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  2414. </td>
  2415. <td class="tablica">
  2416. <p class="t-9-8-bez-uvl">617.000</p>
  2417. </td>
  2418. <td class="tablica">
  2419. <p class="t-9-8-bez-uvl">0</p>
  2420. </td>
  2421. <td class="tablica">
  2422. <p class="t-9-8-bez-uvl">-42.875</p>
  2423. </td>
  2424. <td class="tablica">
  2425. <p class="t-9-8-bez-uvl">574.125</p>
  2426. </td>
  2427. </tr>
  2428. <tr>
  2429. <td class="tablica">
  2430. <p class="t-9-8-bez-uvl">3223</p>
  2431. </td>
  2432. <td class="tablica">
  2433. <p class="t-9-8-bez-uvl">Energija</p>
  2434. </td>
  2435. <td class="tablica">
  2436. <p class="t-9-8-bez-uvl">702.000</p>
  2437. </td>
  2438. <td class="tablica">
  2439. <p class="t-9-8-bez-uvl">0</p>
  2440. </td>
  2441. <td class="tablica">
  2442. <p class="t-9-8-bez-uvl">-75.994</p>
  2443. </td>
  2444. <td class="tablica">
  2445. <p class="t-9-8-bez-uvl">626.006</p>
  2446. </td>
  2447. </tr>
  2448. <tr>
  2449. <td class="tablica">
  2450. <p class="t-9-8-bez-uvl">3224</p>
  2451. </td>
  2452. <td class="tablica">
  2453. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  2454. </td>
  2455. <td class="tablica">
  2456. <p class="t-9-8-bez-uvl">140.000</p>
  2457. </td>
  2458. <td class="tablica">
  2459. <p class="t-9-8-bez-uvl">0</p>
  2460. </td>
  2461. <td class="tablica">
  2462. <p class="t-9-8-bez-uvl">-24.700</p>
  2463. </td>
  2464. <td class="tablica">
  2465. <p class="t-9-8-bez-uvl">115.300</p>
  2466. </td>
  2467. </tr>
  2468. <tr>
  2469. <td class="tablica">
  2470. <p class="t-9-8-bez-uvl">3225</p>
  2471. </td>
  2472. <td class="tablica">
  2473. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  2474. </td>
  2475. <td class="tablica">
  2476. <p class="t-9-8-bez-uvl">60.000</p>
  2477. </td>
  2478. <td class="tablica">
  2479. <p class="t-9-8-bez-uvl">0</p>
  2480. </td>
  2481. <td class="tablica">
  2482. <p class="t-9-8-bez-uvl">-15.955</p>
  2483. </td>
  2484. <td class="tablica">
  2485. <p class="t-9-8-bez-uvl">44.045</p>
  2486. </td>
  2487. </tr>
  2488. <tr>
  2489. <td class="tablica">
  2490. <p class="t-9-8-bez-uvl">3231</p>
  2491. </td>
  2492. <td class="tablica">
  2493. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  2494. </td>
  2495. <td class="tablica">
  2496. <p class="t-9-8-bez-uvl">756.000</p>
  2497. </td>
  2498. <td class="tablica">
  2499. <p class="t-9-8-bez-uvl">50.000</p>
  2500. </td>
  2501. <td class="tablica">
  2502. <p class="t-9-8-bez-uvl">0</p>
  2503. </td>
  2504. <td class="tablica">
  2505. <p class="t-9-8-bez-uvl">806.000</p>
  2506. </td>
  2507. </tr>
  2508. <tr>
  2509. <td class="tablica">
  2510. <p class="t-9-8-bez-uvl">3232</p>
  2511. </td>
  2512. <td class="tablica">
  2513. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  2514. </td>
  2515. <td class="tablica">
  2516. <p class="t-9-8-bez-uvl">660.000</p>
  2517. </td>
  2518. <td class="tablica">
  2519. <p class="t-9-8-bez-uvl">0</p>
  2520. </td>
  2521. <td class="tablica">
  2522. <p class="t-9-8-bez-uvl">-84.500</p>
  2523. </td>
  2524. <td class="tablica">
  2525. <p class="t-9-8-bez-uvl">575.500</p>
  2526. </td>
  2527. </tr>
  2528. <tr>
  2529. <td class="tablica">
  2530. <p class="t-9-8-bez-uvl">3233</p>
  2531. </td>
  2532. <td class="tablica">
  2533. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  2534. </td>
  2535. <td class="tablica">
  2536. <p class="t-9-8-bez-uvl">140.000</p>
  2537. </td>
  2538. <td class="tablica">
  2539. <p class="t-9-8-bez-uvl">0</p>
  2540. </td>
  2541. <td class="tablica">
  2542. <p class="t-9-8-bez-uvl">-7.680</p>
  2543. </td>
  2544. <td class="tablica">
  2545. <p class="t-9-8-bez-uvl">132.320</p>
  2546. </td>
  2547. </tr>
  2548. <tr>
  2549. <td class="tablica">
  2550. <p class="t-9-8-bez-uvl">3235</p>
  2551. </td>
  2552. <td class="tablica">
  2553. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  2554. </td>
  2555. <td class="tablica">
  2556. <p class="t-9-8-bez-uvl">587.000</p>
  2557. </td>
  2558. <td class="tablica">
  2559. <p class="t-9-8-bez-uvl">0</p>
  2560. </td>
  2561. <td class="tablica">
  2562. <p class="t-9-8-bez-uvl">-4.534</p>
  2563. </td>
  2564. <td class="tablica">
  2565. <p class="t-9-8-bez-uvl">582.466</p>
  2566. </td>
  2567. </tr>
  2568. <tr>
  2569. <td class="tablica">
  2570. <p class="t-9-8-bez-uvl">3238</p>
  2571. </td>
  2572. <td class="tablica">
  2573. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  2574. </td>
  2575. <td class="tablica">
  2576. <p class="t-9-8-bez-uvl">110.000</p>
  2577. </td>
  2578. <td class="tablica">
  2579. <p class="t-9-8-bez-uvl">0</p>
  2580. </td>
  2581. <td class="tablica">
  2582. <p class="t-9-8-bez-uvl">-24.769</p>
  2583. </td>
  2584. <td class="tablica">
  2585. <p class="t-9-8-bez-uvl">85.231</p>
  2586. </td>
  2587. </tr>
  2588. <tr>
  2589. <td class="tablica">
  2590. <p class="t-9-8-bez-uvl">3239</p>
  2591. </td>
  2592. <td class="tablica">
  2593. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  2594. </td>
  2595. <td class="tablica">
  2596. <p class="t-9-8-bez-uvl">438.000</p>
  2597. </td>
  2598. <td class="tablica">
  2599. <p class="t-9-8-bez-uvl">0</p>
  2600. </td>
  2601. <td class="tablica">
  2602. <p class="t-9-8-bez-uvl">-48.627</p>
  2603. </td>
  2604. <td class="tablica">
  2605. <p class="t-9-8-bez-uvl">389.373</p>
  2606. </td>
  2607. </tr>
  2608. <tr>
  2609. <td class="tablica">
  2610. <p class="t-9-8-bez-uvl">3292</p>
  2611. </td>
  2612. <td class="tablica">
  2613. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  2614. </td>
  2615. <td class="tablica">
  2616. <p class="t-9-8-bez-uvl">30.000</p>
  2617. </td>
  2618. <td class="tablica">
  2619. <p class="t-9-8-bez-uvl">0</p>
  2620. </td>
  2621. <td class="tablica">
  2622. <p class="t-9-8-bez-uvl">-18.029</p>
  2623. </td>
  2624. <td class="tablica">
  2625. <p class="t-9-8-bez-uvl">11.971</p>
  2626. </td>
  2627. </tr>
  2628. <tr>
  2629. <td class="tablica">
  2630. <p class="t-9-8-bez-uvl">3294</p>
  2631. </td>
  2632. <td class="tablica">
  2633. <p class="t-9-8-bez-uvl">Članarine</p>
  2634. </td>
  2635. <td class="tablica">
  2636. <p class="t-9-8-bez-uvl">750.000</p>
  2637. </td>
  2638. <td class="tablica">
  2639. <p class="t-9-8-bez-uvl">0</p>
  2640. </td>
  2641. <td class="tablica">
  2642. <p class="t-9-8-bez-uvl">-69.500</p>
  2643. </td>
  2644. <td class="tablica">
  2645. <p class="t-9-8-bez-uvl">680.500</p>
  2646. </td>
  2647. </tr>
  2648. <tr>
  2649. <td class="tablica">
  2650. <p class="t-9-8-bez-uvl">K506004</p>
  2651. </td>
  2652. <td class="tablica">
  2653. <p class="t-9-8-bez-uvl">OPREMANJE USTAVNOG SUDA</p>
  2654. </td>
  2655. <td class="tablica">
  2656. <p class="t-9-8-bez-uvl">275.000</p>
  2657. </td>
  2658. <td class="tablica">
  2659. <p class="t-9-8-bez-uvl">0</p>
  2660. </td>
  2661. <td class="tablica">
  2662. <p class="t-9-8-bez-uvl">-86.645</p>
  2663. </td>
  2664. <td class="tablica">
  2665. <p class="t-9-8-bez-uvl">188.355</p>
  2666. </td>
  2667. </tr>
  2668. <tr>
  2669. <td class="tablica">
  2670. <p class="t-9-8-bez-uvl">4221</p>
  2671. </td>
  2672. <td class="tablica">
  2673. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  2674. </td>
  2675. <td class="tablica">
  2676. <p class="t-9-8-bez-uvl">150.000</p>
  2677. </td>
  2678. <td class="tablica">
  2679. <p class="t-9-8-bez-uvl">0</p>
  2680. </td>
  2681. <td class="tablica">
  2682. <p class="t-9-8-bez-uvl">-69.580</p>
  2683. </td>
  2684. <td class="tablica">
  2685. <p class="t-9-8-bez-uvl">80.420</p>
  2686. </td>
  2687. </tr>
  2688. <tr>
  2689. <td class="tablica">
  2690. <p class="t-9-8-bez-uvl">4223</p>
  2691. </td>
  2692. <td class="tablica">
  2693. <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
  2694. </td>
  2695. <td class="tablica">
  2696. <p class="t-9-8-bez-uvl">75.000</p>
  2697. </td>
  2698. <td class="tablica">
  2699. <p class="t-9-8-bez-uvl">0</p>
  2700. </td>
  2701. <td class="tablica">
  2702. <p class="t-9-8-bez-uvl">-13.065</p>
  2703. </td>
  2704. <td class="tablica">
  2705. <p class="t-9-8-bez-uvl">61.935</p>
  2706. </td>
  2707. </tr>
  2708. <tr>
  2709. <td class="tablica">
  2710. <p class="t-9-8-bez-uvl">4312</p>
  2711. </td>
  2712. <td class="tablica">
  2713. <p class="t-9-8-bez-uvl">Pohranjene knjige, umjetnička djela i slične vrijednosti</p>
  2714. </td>
  2715. <td class="tablica">
  2716. <p class="t-9-8-bez-uvl">50.000</p>
  2717. </td>
  2718. <td class="tablica">
  2719. <p class="t-9-8-bez-uvl">0</p>
  2720. </td>
  2721. <td class="tablica">
  2722. <p class="t-9-8-bez-uvl">-4.000</p>
  2723. </td>
  2724. <td class="tablica">
  2725. <p class="t-9-8-bez-uvl">46.000</p>
  2726. </td>
  2727. </tr>
  2728. <tr>
  2729. <td class="tablica">
  2730. <p class="t-9-8-bez-uvl">K506032</p>
  2731. </td>
  2732. <td class="tablica">
  2733. <p class="t-9-8-bez-uvl">ADAPTACIJA PALAČA TRG SV. MARKA 3 i 4</p>
  2734. </td>
  2735. <td class="tablica">
  2736. <p class="t-9-8-bez-uvl">9.826.100</p>
  2737. </td>
  2738. <td class="tablica">
  2739. <p class="t-9-8-bez-uvl">0</p>
  2740. </td>
  2741. <td class="tablica">
  2742. <p class="t-9-8-bez-uvl">-1.012.000</p>
  2743. </td>
  2744. <td class="tablica">
  2745. <p class="t-9-8-bez-uvl">8.814.100</p>
  2746. </td>
  2747. </tr>
  2748. <tr>
  2749. <td class="tablica">
  2750. <p class="t-9-8-bez-uvl">4511</p>
  2751. </td>
  2752. <td class="tablica">
  2753. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  2754. </td>
  2755. <td class="tablica">
  2756. <p class="t-9-8-bez-uvl">9.826.100</p>
  2757. </td>
  2758. <td class="tablica">
  2759. <p class="t-9-8-bez-uvl">0</p>
  2760. </td>
  2761. <td class="tablica">
  2762. <p class="t-9-8-bez-uvl">-1.012.000</p>
  2763. </td>
  2764. <td class="tablica">
  2765. <p class="t-9-8-bez-uvl">8.814.100</p>
  2766. </td>
  2767. </tr>
  2768. <tr>
  2769. <td class="tablica">
  2770. <p class="t-9-8-bez-uvl"><span class="bold">018</span></p>
  2771. </td>
  2772. <td class="tablica">
  2773. <p class="t-9-8-bez-uvl"><span class="bold">AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA</span></p>
  2774. </td>
  2775. <td class="tablica">
  2776. <p class="t-9-8-bez-uvl"><span class="bold">10.281.838</span></p>
  2777. </td>
  2778. <td class="tablica">
  2779. <p class="t-9-8-bez-uvl"><span class="bold">36.000</span></p>
  2780. </td>
  2781. <td class="tablica">
  2782. <p class="t-9-8-bez-uvl"><span class="bold">-137.150</span></p>
  2783. </td>
  2784. <td class="tablica">
  2785. <p class="t-9-8-bez-uvl"><span class="bold">10.180.688</span></p>
  2786. </td>
  2787. </tr>
  2788. <tr>
  2789. <td class="tablica">
  2790. <p class="t-9-8-bez-uvl"><span class="bold">01805</span></p>
  2791. </td>
  2792. <td class="tablica">
  2793. <p class="t-9-8-bez-uvl"><span class="bold">Agencija za zaštitu tržišnog natjecanja</span></p>
  2794. </td>
  2795. <td class="tablica">
  2796. <p class="t-9-8-bez-uvl"><span class="bold">10.281.838</span></p>
  2797. </td>
  2798. <td class="tablica">
  2799. <p class="t-9-8-bez-uvl"><span class="bold">36.000</span></p>
  2800. </td>
  2801. <td class="tablica">
  2802. <p class="t-9-8-bez-uvl"><span class="bold">-137.150</span></p>
  2803. </td>
  2804. <td class="tablica">
  2805. <p class="t-9-8-bez-uvl"><span class="bold">10.180.688</span></p>
  2806. </td>
  2807. </tr>
  2808. <tr>
  2809. <td class="tablica">
  2810. <p class="t-9-8-bez-uvl">1004</p>
  2811. </td>
  2812. <td class="tablica">
  2813. <p class="t-9-8-bez-uvl">TRŽIŠNO NATJECANJE I DRŽAVNE POTPORE</p>
  2814. </td>
  2815. <td class="tablica">
  2816. <p class="t-9-8-bez-uvl">10.281.838</p>
  2817. </td>
  2818. <td class="tablica">
  2819. <p class="t-9-8-bez-uvl">36.000</p>
  2820. </td>
  2821. <td class="tablica">
  2822. <p class="t-9-8-bez-uvl">-137.150</p>
  2823. </td>
  2824. <td class="tablica">
  2825. <p class="t-9-8-bez-uvl">10.180.688</p>
  2826. </td>
  2827. </tr>
  2828. <tr>
  2829. <td class="tablica">
  2830. <p class="t-9-8-bez-uvl">A507008</p>
  2831. </td>
  2832. <td class="tablica">
  2833. <p class="t-9-8-bez-uvl">ZAŠTITA TRŽIŠNOG NATJECANJA I PROVOĐENJE DRŽAVNIH POTPORA</p>
  2834. </td>
  2835. <td class="tablica">
  2836. <p class="t-9-8-bez-uvl">10.269.938</p>
  2837. </td>
  2838. <td class="tablica">
  2839. <p class="t-9-8-bez-uvl">36.000</p>
  2840. </td>
  2841. <td class="tablica">
  2842. <p class="t-9-8-bez-uvl">-134.150</p>
  2843. </td>
  2844. <td class="tablica">
  2845. <p class="t-9-8-bez-uvl">10.171.788</p>
  2846. </td>
  2847. </tr>
  2848. <tr>
  2849. <td class="tablica">
  2850. <p class="t-9-8-bez-uvl">3111</p>
  2851. </td>
  2852. <td class="tablica">
  2853. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  2854. </td>
  2855. <td class="tablica">
  2856. <p class="t-9-8-bez-uvl">7.732.500</p>
  2857. </td>
  2858. <td class="tablica">
  2859. <p class="t-9-8-bez-uvl">0</p>
  2860. </td>
  2861. <td class="tablica">
  2862. <p class="t-9-8-bez-uvl">-50.000</p>
  2863. </td>
  2864. <td class="tablica">
  2865. <p class="t-9-8-bez-uvl">7.682.500</p>
  2866. </td>
  2867. </tr>
  2868. <tr>
  2869. <td class="tablica">
  2870. <p class="t-9-8-bez-uvl">3132</p>
  2871. </td>
  2872. <td class="tablica">
  2873. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  2874. </td>
  2875. <td class="tablica">
  2876. <p class="t-9-8-bez-uvl">1.195.750</p>
  2877. </td>
  2878. <td class="tablica">
  2879. <p class="t-9-8-bez-uvl">0</p>
  2880. </td>
  2881. <td class="tablica">
  2882. <p class="t-9-8-bez-uvl">-7.750</p>
  2883. </td>
  2884. <td class="tablica">
  2885. <p class="t-9-8-bez-uvl">1.188.000</p>
  2886. </td>
  2887. </tr>
  2888. <tr>
  2889. <td class="tablica">
  2890. <p class="t-9-8-bez-uvl">3133</p>
  2891. </td>
  2892. <td class="tablica">
  2893. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  2894. </td>
  2895. <td class="tablica">
  2896. <p class="t-9-8-bez-uvl">137.688</p>
  2897. </td>
  2898. <td class="tablica">
  2899. <p class="t-9-8-bez-uvl">0</p>
  2900. </td>
  2901. <td class="tablica">
  2902. <p class="t-9-8-bez-uvl">-900</p>
  2903. </td>
  2904. <td class="tablica">
  2905. <p class="t-9-8-bez-uvl">136.788</p>
  2906. </td>
  2907. </tr>
  2908. <tr>
  2909. <td class="tablica">
  2910. <p class="t-9-8-bez-uvl">3211</p>
  2911. </td>
  2912. <td class="tablica">
  2913. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  2914. </td>
  2915. <td class="tablica">
  2916. <p class="t-9-8-bez-uvl">325.000</p>
  2917. </td>
  2918. <td class="tablica">
  2919. <p class="t-9-8-bez-uvl">0</p>
  2920. </td>
  2921. <td class="tablica">
  2922. <p class="t-9-8-bez-uvl">-33.000</p>
  2923. </td>
  2924. <td class="tablica">
  2925. <p class="t-9-8-bez-uvl">292.000</p>
  2926. </td>
  2927. </tr>
  2928. <tr>
  2929. <td class="tablica">
  2930. <p class="t-9-8-bez-uvl">3212</p>
  2931. </td>
  2932. <td class="tablica">
  2933. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  2934. </td>
  2935. <td class="tablica">
  2936. <p class="t-9-8-bez-uvl">240.000</p>
  2937. </td>
  2938. <td class="tablica">
  2939. <p class="t-9-8-bez-uvl">0</p>
  2940. </td>
  2941. <td class="tablica">
  2942. <p class="t-9-8-bez-uvl">-28.000</p>
  2943. </td>
  2944. <td class="tablica">
  2945. <p class="t-9-8-bez-uvl">212.000</p>
  2946. </td>
  2947. </tr>
  2948. <tr>
  2949. <td class="tablica">
  2950. <p class="t-9-8-bez-uvl">3213</p>
  2951. </td>
  2952. <td class="tablica">
  2953. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  2954. </td>
  2955. <td class="tablica">
  2956. <p class="t-9-8-bez-uvl">70.000</p>
  2957. </td>
  2958. <td class="tablica">
  2959. <p class="t-9-8-bez-uvl">0</p>
  2960. </td>
  2961. <td class="tablica">
  2962. <p class="t-9-8-bez-uvl">-8.000</p>
  2963. </td>
  2964. <td class="tablica">
  2965. <p class="t-9-8-bez-uvl">62.000</p>
  2966. </td>
  2967. </tr>
  2968. <tr>
  2969. <td class="tablica">
  2970. <p class="t-9-8-bez-uvl">3221</p>
  2971. </td>
  2972. <td class="tablica">
  2973. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  2974. </td>
  2975. <td class="tablica">
  2976. <p class="t-9-8-bez-uvl">155.000</p>
  2977. </td>
  2978. <td class="tablica">
  2979. <p class="t-9-8-bez-uvl">5.000</p>
  2980. </td>
  2981. <td class="tablica">
  2982. <p class="t-9-8-bez-uvl">0</p>
  2983. </td>
  2984. <td class="tablica">
  2985. <p class="t-9-8-bez-uvl">160.000</p>
  2986. </td>
  2987. </tr>
  2988. <tr>
  2989. <td class="tablica">
  2990. <p class="t-9-8-bez-uvl">3231</p>
  2991. </td>
  2992. <td class="tablica">
  2993. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  2994. </td>
  2995. <td class="tablica">
  2996. <p class="t-9-8-bez-uvl">310.000</p>
  2997. </td>
  2998. <td class="tablica">
  2999. <p class="t-9-8-bez-uvl">0</p>
  3000. </td>
  3001. <td class="tablica">
  3002. <p class="t-9-8-bez-uvl">-5.000</p>
  3003. </td>
  3004. <td class="tablica">
  3005. <p class="t-9-8-bez-uvl">305.000</p>
  3006. </td>
  3007. </tr>
  3008. <tr>
  3009. <td class="tablica">
  3010. <p class="t-9-8-bez-uvl">3238</p>
  3011. </td>
  3012. <td class="tablica">
  3013. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  3014. </td>
  3015. <td class="tablica">
  3016. <p class="t-9-8-bez-uvl">90.000</p>
  3017. </td>
  3018. <td class="tablica">
  3019. <p class="t-9-8-bez-uvl">31.000</p>
  3020. </td>
  3021. <td class="tablica">
  3022. <p class="t-9-8-bez-uvl">0</p>
  3023. </td>
  3024. <td class="tablica">
  3025. <p class="t-9-8-bez-uvl">121.000</p>
  3026. </td>
  3027. </tr>
  3028. <tr>
  3029. <td class="tablica">
  3030. <p class="t-9-8-bez-uvl">3294</p>
  3031. </td>
  3032. <td class="tablica">
  3033. <p class="t-9-8-bez-uvl">Članarine</p>
  3034. </td>
  3035. <td class="tablica">
  3036. <p class="t-9-8-bez-uvl">9.000</p>
  3037. </td>
  3038. <td class="tablica">
  3039. <p class="t-9-8-bez-uvl">0</p>
  3040. </td>
  3041. <td class="tablica">
  3042. <p class="t-9-8-bez-uvl">-1.000</p>
  3043. </td>
  3044. <td class="tablica">
  3045. <p class="t-9-8-bez-uvl">8.000</p>
  3046. </td>
  3047. </tr>
  3048. <tr>
  3049. <td class="tablica">
  3050. <p class="t-9-8-bez-uvl">3431</p>
  3051. </td>
  3052. <td class="tablica">
  3053. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  3054. </td>
  3055. <td class="tablica">
  3056. <p class="t-9-8-bez-uvl">5.000</p>
  3057. </td>
  3058. <td class="tablica">
  3059. <p class="t-9-8-bez-uvl">0</p>
  3060. </td>
  3061. <td class="tablica">
  3062. <p class="t-9-8-bez-uvl">-500</p>
  3063. </td>
  3064. <td class="tablica">
  3065. <p class="t-9-8-bez-uvl">4.500</p>
  3066. </td>
  3067. </tr>
  3068. <tr>
  3069. <td class="tablica">
  3070. <p class="t-9-8-bez-uvl">K507007</p>
  3071. </td>
  3072. <td class="tablica">
  3073. <p class="t-9-8-bez-uvl">OPREMANJE AGENCIJE</p>
  3074. </td>
  3075. <td class="tablica">
  3076. <p class="t-9-8-bez-uvl">11.900</p>
  3077. </td>
  3078. <td class="tablica">
  3079. <p class="t-9-8-bez-uvl">0</p>
  3080. </td>
  3081. <td class="tablica">
  3082. <p class="t-9-8-bez-uvl">-3.000</p>
  3083. </td>
  3084. <td class="tablica">
  3085. <p class="t-9-8-bez-uvl">8.900</p>
  3086. </td>
  3087. </tr>
  3088. <tr>
  3089. <td class="tablica">
  3090. <p class="t-9-8-bez-uvl">4222</p>
  3091. </td>
  3092. <td class="tablica">
  3093. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  3094. </td>
  3095. <td class="tablica">
  3096. <p class="t-9-8-bez-uvl">11.900</p>
  3097. </td>
  3098. <td class="tablica">
  3099. <p class="t-9-8-bez-uvl">0</p>
  3100. </td>
  3101. <td class="tablica">
  3102. <p class="t-9-8-bez-uvl">-3.000</p>
  3103. </td>
  3104. <td class="tablica">
  3105. <p class="t-9-8-bez-uvl">8.900</p>
  3106. </td>
  3107. </tr>
  3108. <tr>
  3109. <td class="tablica">
  3110. <p class="t-9-8-bez-uvl"><span class="bold">020</span></p>
  3111. </td>
  3112. <td class="tablica">
  3113. <p class="t-9-8-bez-uvl"><span class="bold">VLADA REPUBLIKE HRVATSKE</span></p>
  3114. </td>
  3115. <td class="tablica">
  3116. <p class="t-9-8-bez-uvl"><span class="bold">158.996.943</span></p>
  3117. </td>
  3118. <td class="tablica">
  3119. <p class="t-9-8-bez-uvl"><span class="bold">873.448</span></p>
  3120. </td>
  3121. <td class="tablica">
  3122. <p class="t-9-8-bez-uvl"><span class="bold">-4.302.048</span></p>
  3123. </td>
  3124. <td class="tablica">
  3125. <p class="t-9-8-bez-uvl"><span class="bold">155.568.343</span></p>
  3126. </td>
  3127. </tr>
  3128. <tr>
  3129. <td class="tablica">
  3130. <p class="t-9-8-bez-uvl"><span class="bold">02005</span></p>
  3131. </td>
  3132. <td class="tablica">
  3133. <p class="t-9-8-bez-uvl"><span class="bold">Vlada Republike Hrvatske</span></p>
  3134. </td>
  3135. <td class="tablica">
  3136. <p class="t-9-8-bez-uvl"><span class="bold">20.296.400</span></p>
  3137. </td>
  3138. <td class="tablica">
  3139. <p class="t-9-8-bez-uvl"><span class="bold">55.000</span></p>
  3140. </td>
  3141. <td class="tablica">
  3142. <p class="t-9-8-bez-uvl"><span class="bold">-267.000</span></p>
  3143. </td>
  3144. <td class="tablica">
  3145. <p class="t-9-8-bez-uvl"><span class="bold">20.084.400</span></p>
  3146. </td>
  3147. </tr>
  3148. <tr>
  3149. <td class="tablica">
  3150. <p class="t-9-8-bez-uvl">1010</p>
  3151. </td>
  3152. <td class="tablica">
  3153. <p class="t-9-8-bez-uvl">IZVRŠNA VLAST</p>
  3154. </td>
  3155. <td class="tablica">
  3156. <p class="t-9-8-bez-uvl">20.296.400</p>
  3157. </td>
  3158. <td class="tablica">
  3159. <p class="t-9-8-bez-uvl">55.000</p>
  3160. </td>
  3161. <td class="tablica">
  3162. <p class="t-9-8-bez-uvl">-267.000</p>
  3163. </td>
  3164. <td class="tablica">
  3165. <p class="t-9-8-bez-uvl">20.084.400</p>
  3166. </td>
  3167. </tr>
  3168. <tr>
  3169. <td class="tablica">
  3170. <p class="t-9-8-bez-uvl">A508000</p>
  3171. </td>
  3172. <td class="tablica">
  3173. <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST VLADE REPUBLIKE HRVATSKE</p>
  3174. </td>
  3175. <td class="tablica">
  3176. <p class="t-9-8-bez-uvl">12.011.400</p>
  3177. </td>
  3178. <td class="tablica">
  3179. <p class="t-9-8-bez-uvl">55.000</p>
  3180. </td>
  3181. <td class="tablica">
  3182. <p class="t-9-8-bez-uvl">-103.000</p>
  3183. </td>
  3184. <td class="tablica">
  3185. <p class="t-9-8-bez-uvl">11.963.400</p>
  3186. </td>
  3187. </tr>
  3188. <tr>
  3189. <td class="tablica">
  3190. <p class="t-9-8-bez-uvl">3111</p>
  3191. </td>
  3192. <td class="tablica">
  3193. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  3194. </td>
  3195. <td class="tablica">
  3196. <p class="t-9-8-bez-uvl">8.907.000</p>
  3197. </td>
  3198. <td class="tablica">
  3199. <p class="t-9-8-bez-uvl">0</p>
  3200. </td>
  3201. <td class="tablica">
  3202. <p class="t-9-8-bez-uvl">-50.000</p>
  3203. </td>
  3204. <td class="tablica">
  3205. <p class="t-9-8-bez-uvl">8.857.000</p>
  3206. </td>
  3207. </tr>
  3208. <tr>
  3209. <td class="tablica">
  3210. <p class="t-9-8-bez-uvl">3113</p>
  3211. </td>
  3212. <td class="tablica">
  3213. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  3214. </td>
  3215. <td class="tablica">
  3216. <p class="t-9-8-bez-uvl">443.400</p>
  3217. </td>
  3218. <td class="tablica">
  3219. <p class="t-9-8-bez-uvl">0</p>
  3220. </td>
  3221. <td class="tablica">
  3222. <p class="t-9-8-bez-uvl">-25.000</p>
  3223. </td>
  3224. <td class="tablica">
  3225. <p class="t-9-8-bez-uvl">418.400</p>
  3226. </td>
  3227. </tr>
  3228. <tr>
  3229. <td class="tablica">
  3230. <p class="t-9-8-bez-uvl">3133</p>
  3231. </td>
  3232. <td class="tablica">
  3233. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  3234. </td>
  3235. <td class="tablica">
  3236. <p class="t-9-8-bez-uvl">171.000</p>
  3237. </td>
  3238. <td class="tablica">
  3239. <p class="t-9-8-bez-uvl">0</p>
  3240. </td>
  3241. <td class="tablica">
  3242. <p class="t-9-8-bez-uvl">-3.000</p>
  3243. </td>
  3244. <td class="tablica">
  3245. <p class="t-9-8-bez-uvl">168.000</p>
  3246. </td>
  3247. </tr>
  3248. <tr>
  3249. <td class="tablica">
  3250. <p class="t-9-8-bez-uvl">3211</p>
  3251. </td>
  3252. <td class="tablica">
  3253. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  3254. </td>
  3255. <td class="tablica">
  3256. <p class="t-9-8-bez-uvl">700.000</p>
  3257. </td>
  3258. <td class="tablica">
  3259. <p class="t-9-8-bez-uvl">0</p>
  3260. </td>
  3261. <td class="tablica">
  3262. <p class="t-9-8-bez-uvl">-20.000</p>
  3263. </td>
  3264. <td class="tablica">
  3265. <p class="t-9-8-bez-uvl">680.000</p>
  3266. </td>
  3267. </tr>
  3268. <tr>
  3269. <td class="tablica">
  3270. <p class="t-9-8-bez-uvl">3212</p>
  3271. </td>
  3272. <td class="tablica">
  3273. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  3274. </td>
  3275. <td class="tablica">
  3276. <p class="t-9-8-bez-uvl">190.000</p>
  3277. </td>
  3278. <td class="tablica">
  3279. <p class="t-9-8-bez-uvl">0</p>
  3280. </td>
  3281. <td class="tablica">
  3282. <p class="t-9-8-bez-uvl">-5.000</p>
  3283. </td>
  3284. <td class="tablica">
  3285. <p class="t-9-8-bez-uvl">185.000</p>
  3286. </td>
  3287. </tr>
  3288. <tr>
  3289. <td class="tablica">
  3290. <p class="t-9-8-bez-uvl">3231</p>
  3291. </td>
  3292. <td class="tablica">
  3293. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  3294. </td>
  3295. <td class="tablica">
  3296. <p class="t-9-8-bez-uvl">1.000.000</p>
  3297. </td>
  3298. <td class="tablica">
  3299. <p class="t-9-8-bez-uvl">10.000</p>
  3300. </td>
  3301. <td class="tablica">
  3302. <p class="t-9-8-bez-uvl">0</p>
  3303. </td>
  3304. <td class="tablica">
  3305. <p class="t-9-8-bez-uvl">1.010.000</p>
  3306. </td>
  3307. </tr>
  3308. <tr>
  3309. <td class="tablica">
  3310. <p class="t-9-8-bez-uvl">3237</p>
  3311. </td>
  3312. <td class="tablica">
  3313. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  3314. </td>
  3315. <td class="tablica">
  3316. <p class="t-9-8-bez-uvl">550.000</p>
  3317. </td>
  3318. <td class="tablica">
  3319. <p class="t-9-8-bez-uvl">30.000</p>
  3320. </td>
  3321. <td class="tablica">
  3322. <p class="t-9-8-bez-uvl">0</p>
  3323. </td>
  3324. <td class="tablica">
  3325. <p class="t-9-8-bez-uvl">580.000</p>
  3326. </td>
  3327. </tr>
  3328. <tr>
  3329. <td class="tablica">
  3330. <p class="t-9-8-bez-uvl">3299</p>
  3331. </td>
  3332. <td class="tablica">
  3333. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  3334. </td>
  3335. <td class="tablica">
  3336. <p class="t-9-8-bez-uvl">50.000</p>
  3337. </td>
  3338. <td class="tablica">
  3339. <p class="t-9-8-bez-uvl">15.000</p>
  3340. </td>
  3341. <td class="tablica">
  3342. <p class="t-9-8-bez-uvl">0</p>
  3343. </td>
  3344. <td class="tablica">
  3345. <p class="t-9-8-bez-uvl">65.000</p>
  3346. </td>
  3347. </tr>
  3348. <tr>
  3349. <td class="tablica">
  3350. <p class="t-9-8-bez-uvl">A508015</p>
  3351. </td>
  3352. <td class="tablica">
  3353. <p class="t-9-8-bez-uvl">NAKNADE ZASLUŽNIM OSOBAMA</p>
  3354. </td>
  3355. <td class="tablica">
  3356. <p class="t-9-8-bez-uvl">8.200.000</p>
  3357. </td>
  3358. <td class="tablica">
  3359. <p class="t-9-8-bez-uvl">0</p>
  3360. </td>
  3361. <td class="tablica">
  3362. <p class="t-9-8-bez-uvl">-105.000</p>
  3363. </td>
  3364. <td class="tablica">
  3365. <p class="t-9-8-bez-uvl">8.095.000</p>
  3366. </td>
  3367. </tr>
  3368. <tr>
  3369. <td class="tablica">
  3370. <p class="t-9-8-bez-uvl">3721</p>
  3371. </td>
  3372. <td class="tablica">
  3373. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  3374. </td>
  3375. <td class="tablica">
  3376. <p class="t-9-8-bez-uvl">8.200.000</p>
  3377. </td>
  3378. <td class="tablica">
  3379. <p class="t-9-8-bez-uvl">0</p>
  3380. </td>
  3381. <td class="tablica">
  3382. <p class="t-9-8-bez-uvl">-105.000</p>
  3383. </td>
  3384. <td class="tablica">
  3385. <p class="t-9-8-bez-uvl">8.095.000</p>
  3386. </td>
  3387. </tr>
  3388. <tr>
  3389. <td class="tablica">
  3390. <p class="t-9-8-bez-uvl">K508011</p>
  3391. </td>
  3392. <td class="tablica">
  3393. <p class="t-9-8-bez-uvl">OPREMANJE VLADE RH</p>
  3394. </td>
  3395. <td class="tablica">
  3396. <p class="t-9-8-bez-uvl">85.000</p>
  3397. </td>
  3398. <td class="tablica">
  3399. <p class="t-9-8-bez-uvl">0</p>
  3400. </td>
  3401. <td class="tablica">
  3402. <p class="t-9-8-bez-uvl">-59.000</p>
  3403. </td>
  3404. <td class="tablica">
  3405. <p class="t-9-8-bez-uvl">26.000</p>
  3406. </td>
  3407. </tr>
  3408. <tr>
  3409. <td class="tablica">
  3410. <p class="t-9-8-bez-uvl">4242</p>
  3411. </td>
  3412. <td class="tablica">
  3413. <p class="t-9-8-bez-uvl">Umjetnička djela (izložena u galerijama, muzejima i slično)</p>
  3414. </td>
  3415. <td class="tablica">
  3416. <p class="t-9-8-bez-uvl">85.000</p>
  3417. </td>
  3418. <td class="tablica">
  3419. <p class="t-9-8-bez-uvl">0</p>
  3420. </td>
  3421. <td class="tablica">
  3422. <p class="t-9-8-bez-uvl">-59.000</p>
  3423. </td>
  3424. <td class="tablica">
  3425. <p class="t-9-8-bez-uvl">26.000</p>
  3426. </td>
  3427. </tr>
  3428. <tr>
  3429. <td class="tablica">
  3430. <p class="t-9-8-bez-uvl"><span class="bold">02006</span></p>
  3431. </td>
  3432. <td class="tablica">
  3433. <p class="t-9-8-bez-uvl"><span class="bold">Ured Predsjednika Vlade Republike Hrvatske</span></p>
  3434. </td>
  3435. <td class="tablica">
  3436. <p class="t-9-8-bez-uvl"><span class="bold">2.909.400</span></p>
  3437. </td>
  3438. <td class="tablica">
  3439. <p class="t-9-8-bez-uvl"><span class="bold">67.000</span></p>
  3440. </td>
  3441. <td class="tablica">
  3442. <p class="t-9-8-bez-uvl"><span class="bold">-103.000</span></p>
  3443. </td>
  3444. <td class="tablica">
  3445. <p class="t-9-8-bez-uvl"><span class="bold">2.873.400</span></p>
  3446. </td>
  3447. </tr>
  3448. <tr>
  3449. <td class="tablica">
  3450. <p class="t-9-8-bez-uvl">1024</p>
  3451. </td>
  3452. <td class="tablica">
  3453. <p class="t-9-8-bez-uvl">PROTOKOLARNI, SAVJETODAVNI, ANALITIČKI I DRUGI POSLOVI ZA POTREBE PREDSJEDNIKA VLADE RH</p>
  3454. </td>
  3455. <td class="tablica">
  3456. <p class="t-9-8-bez-uvl">2.909.400</p>
  3457. </td>
  3458. <td class="tablica">
  3459. <p class="t-9-8-bez-uvl">67.000</p>
  3460. </td>
  3461. <td class="tablica">
  3462. <p class="t-9-8-bez-uvl">-103.000</p>
  3463. </td>
  3464. <td class="tablica">
  3465. <p class="t-9-8-bez-uvl">2.873.400</p>
  3466. </td>
  3467. </tr>
  3468. <tr>
  3469. <td class="tablica">
  3470. <p class="t-9-8-bez-uvl">A696002</p>
  3471. </td>
  3472. <td class="tablica">
  3473. <p class="t-9-8-bez-uvl">POSLOVANJE UREDA PREDSJEDNIKA VLADE REPUBLIKE HRVATSKE</p>
  3474. </td>
  3475. <td class="tablica">
  3476. <p class="t-9-8-bez-uvl">2.909.400</p>
  3477. </td>
  3478. <td class="tablica">
  3479. <p class="t-9-8-bez-uvl">67.000</p>
  3480. </td>
  3481. <td class="tablica">
  3482. <p class="t-9-8-bez-uvl">-103.000</p>
  3483. </td>
  3484. <td class="tablica">
  3485. <p class="t-9-8-bez-uvl">2.873.400</p>
  3486. </td>
  3487. </tr>
  3488. <tr>
  3489. <td class="tablica">
  3490. <p class="t-9-8-bez-uvl">3111</p>
  3491. </td>
  3492. <td class="tablica">
  3493. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  3494. </td>
  3495. <td class="tablica">
  3496. <p class="t-9-8-bez-uvl">1.617.600</p>
  3497. </td>
  3498. <td class="tablica">
  3499. <p class="t-9-8-bez-uvl">0</p>
  3500. </td>
  3501. <td class="tablica">
  3502. <p class="t-9-8-bez-uvl">-91.000</p>
  3503. </td>
  3504. <td class="tablica">
  3505. <p class="t-9-8-bez-uvl">1.526.600</p>
  3506. </td>
  3507. </tr>
  3508. <tr>
  3509. <td class="tablica">
  3510. <p class="t-9-8-bez-uvl">3113</p>
  3511. </td>
  3512. <td class="tablica">
  3513. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  3514. </td>
  3515. <td class="tablica">
  3516. <p class="t-9-8-bez-uvl">388.600</p>
  3517. </td>
  3518. <td class="tablica">
  3519. <p class="t-9-8-bez-uvl">10.000</p>
  3520. </td>
  3521. <td class="tablica">
  3522. <p class="t-9-8-bez-uvl">0</p>
  3523. </td>
  3524. <td class="tablica">
  3525. <p class="t-9-8-bez-uvl">398.600</p>
  3526. </td>
  3527. </tr>
  3528. <tr>
  3529. <td class="tablica">
  3530. <p class="t-9-8-bez-uvl">3121</p>
  3531. </td>
  3532. <td class="tablica">
  3533. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  3534. </td>
  3535. <td class="tablica">
  3536. <p class="t-9-8-bez-uvl">57.000</p>
  3537. </td>
  3538. <td class="tablica">
  3539. <p class="t-9-8-bez-uvl">4.000</p>
  3540. </td>
  3541. <td class="tablica">
  3542. <p class="t-9-8-bez-uvl">0</p>
  3543. </td>
  3544. <td class="tablica">
  3545. <p class="t-9-8-bez-uvl">61.000</p>
  3546. </td>
  3547. </tr>
  3548. <tr>
  3549. <td class="tablica">
  3550. <p class="t-9-8-bez-uvl">3132</p>
  3551. </td>
  3552. <td class="tablica">
  3553. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  3554. </td>
  3555. <td class="tablica">
  3556. <p class="t-9-8-bez-uvl">307.400</p>
  3557. </td>
  3558. <td class="tablica">
  3559. <p class="t-9-8-bez-uvl">0</p>
  3560. </td>
  3561. <td class="tablica">
  3562. <p class="t-9-8-bez-uvl">-7.000</p>
  3563. </td>
  3564. <td class="tablica">
  3565. <p class="t-9-8-bez-uvl">300.400</p>
  3566. </td>
  3567. </tr>
  3568. <tr>
  3569. <td class="tablica">
  3570. <p class="t-9-8-bez-uvl">3133</p>
  3571. </td>
  3572. <td class="tablica">
  3573. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  3574. </td>
  3575. <td class="tablica">
  3576. <p class="t-9-8-bez-uvl">31.800</p>
  3577. </td>
  3578. <td class="tablica">
  3579. <p class="t-9-8-bez-uvl">2.000</p>
  3580. </td>
  3581. <td class="tablica">
  3582. <p class="t-9-8-bez-uvl">0</p>
  3583. </td>
  3584. <td class="tablica">
  3585. <p class="t-9-8-bez-uvl">33.800</p>
  3586. </td>
  3587. </tr>
  3588. <tr>
  3589. <td class="tablica">
  3590. <p class="t-9-8-bez-uvl">3211</p>
  3591. </td>
  3592. <td class="tablica">
  3593. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  3594. </td>
  3595. <td class="tablica">
  3596. <p class="t-9-8-bez-uvl">305.000</p>
  3597. </td>
  3598. <td class="tablica">
  3599. <p class="t-9-8-bez-uvl">10.000</p>
  3600. </td>
  3601. <td class="tablica">
  3602. <p class="t-9-8-bez-uvl">0</p>
  3603. </td>
  3604. <td class="tablica">
  3605. <p class="t-9-8-bez-uvl">315.000</p>
  3606. </td>
  3607. </tr>
  3608. <tr>
  3609. <td class="tablica">
  3610. <p class="t-9-8-bez-uvl">3221</p>
  3611. </td>
  3612. <td class="tablica">
  3613. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  3614. </td>
  3615. <td class="tablica">
  3616. <p class="t-9-8-bez-uvl">45.000</p>
  3617. </td>
  3618. <td class="tablica">
  3619. <p class="t-9-8-bez-uvl">30.000</p>
  3620. </td>
  3621. <td class="tablica">
  3622. <p class="t-9-8-bez-uvl">0</p>
  3623. </td>
  3624. <td class="tablica">
  3625. <p class="t-9-8-bez-uvl">75.000</p>
  3626. </td>
  3627. </tr>
  3628. <tr>
  3629. <td class="tablica">
  3630. <p class="t-9-8-bez-uvl">3231</p>
  3631. </td>
  3632. <td class="tablica">
  3633. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  3634. </td>
  3635. <td class="tablica">
  3636. <p class="t-9-8-bez-uvl">126.000</p>
  3637. </td>
  3638. <td class="tablica">
  3639. <p class="t-9-8-bez-uvl">10.000</p>
  3640. </td>
  3641. <td class="tablica">
  3642. <p class="t-9-8-bez-uvl">0</p>
  3643. </td>
  3644. <td class="tablica">
  3645. <p class="t-9-8-bez-uvl">136.000</p>
  3646. </td>
  3647. </tr>
  3648. <tr>
  3649. <td class="tablica">
  3650. <p class="t-9-8-bez-uvl">3239</p>
  3651. </td>
  3652. <td class="tablica">
  3653. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  3654. </td>
  3655. <td class="tablica">
  3656. <p class="t-9-8-bez-uvl">1.000</p>
  3657. </td>
  3658. <td class="tablica">
  3659. <p class="t-9-8-bez-uvl">1.000</p>
  3660. </td>
  3661. <td class="tablica">
  3662. <p class="t-9-8-bez-uvl">0</p>
  3663. </td>
  3664. <td class="tablica">
  3665. <p class="t-9-8-bez-uvl">2.000</p>
  3666. </td>
  3667. </tr>
  3668. <tr>
  3669. <td class="tablica">
  3670. <p class="t-9-8-bez-uvl">3293</p>
  3671. </td>
  3672. <td class="tablica">
  3673. <p class="t-9-8-bez-uvl">Reprezentacija</p>
  3674. </td>
  3675. <td class="tablica">
  3676. <p class="t-9-8-bez-uvl">30.000</p>
  3677. </td>
  3678. <td class="tablica">
  3679. <p class="t-9-8-bez-uvl">0</p>
  3680. </td>
  3681. <td class="tablica">
  3682. <p class="t-9-8-bez-uvl">-5.000</p>
  3683. </td>
  3684. <td class="tablica">
  3685. <p class="t-9-8-bez-uvl">25.000</p>
  3686. </td>
  3687. </tr>
  3688. <tr>
  3689. <td class="tablica">
  3690. <p class="t-9-8-bez-uvl"><span class="bold">02010</span></p>
  3691. </td>
  3692. <td class="tablica">
  3693. <p class="t-9-8-bez-uvl"><span class="bold">Ured Vlade Republike Hrvatske za udruge</span></p>
  3694. </td>
  3695. <td class="tablica">
  3696. <p class="t-9-8-bez-uvl"><span class="bold">1.688.645</span></p>
  3697. </td>
  3698. <td class="tablica">
  3699. <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
  3700. </td>
  3701. <td class="tablica">
  3702. <p class="t-9-8-bez-uvl"><span class="bold">-26.000</span></p>
  3703. </td>
  3704. <td class="tablica">
  3705. <p class="t-9-8-bez-uvl"><span class="bold">1.682.645</span></p>
  3706. </td>
  3707. </tr>
  3708. <tr>
  3709. <td class="tablica">
  3710. <p class="t-9-8-bez-uvl">1021</p>
  3711. </td>
  3712. <td class="tablica">
  3713. <p class="t-9-8-bez-uvl">PARTNERSKI ODNOSI I MEĐUSEKTORSKA SURADNJA S NEVLADINIM NEPROFITNIM SEKTOROM U RH</p>
  3714. </td>
  3715. <td class="tablica">
  3716. <p class="t-9-8-bez-uvl">1.688.645</p>
  3717. </td>
  3718. <td class="tablica">
  3719. <p class="t-9-8-bez-uvl">20.000</p>
  3720. </td>
  3721. <td class="tablica">
  3722. <p class="t-9-8-bez-uvl">-26.000</p>
  3723. </td>
  3724. <td class="tablica">
  3725. <p class="t-9-8-bez-uvl">1.682.645</p>
  3726. </td>
  3727. </tr>
  3728. <tr>
  3729. <td class="tablica">
  3730. <p class="t-9-8-bez-uvl">A509000</p>
  3731. </td>
  3732. <td class="tablica">
  3733. <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST UREDA ZA UDRUGE</p>
  3734. </td>
  3735. <td class="tablica">
  3736. <p class="t-9-8-bez-uvl">1.673.645</p>
  3737. </td>
  3738. <td class="tablica">
  3739. <p class="t-9-8-bez-uvl">10.000</p>
  3740. </td>
  3741. <td class="tablica">
  3742. <p class="t-9-8-bez-uvl">-21.000</p>
  3743. </td>
  3744. <td class="tablica">
  3745. <p class="t-9-8-bez-uvl">1.662.645</p>
  3746. </td>
  3747. </tr>
  3748. <tr>
  3749. <td class="tablica">
  3750. <p class="t-9-8-bez-uvl">3111</p>
  3751. </td>
  3752. <td class="tablica">
  3753. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  3754. </td>
  3755. <td class="tablica">
  3756. <p class="t-9-8-bez-uvl">1.127.680</p>
  3757. </td>
  3758. <td class="tablica">
  3759. <p class="t-9-8-bez-uvl">0</p>
  3760. </td>
  3761. <td class="tablica">
  3762. <p class="t-9-8-bez-uvl">-5.000</p>
  3763. </td>
  3764. <td class="tablica">
  3765. <p class="t-9-8-bez-uvl">1.122.680</p>
  3766. </td>
  3767. </tr>
  3768. <tr>
  3769. <td class="tablica">
  3770. <p class="t-9-8-bez-uvl">3113</p>
  3771. </td>
  3772. <td class="tablica">
  3773. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  3774. </td>
  3775. <td class="tablica">
  3776. <p class="t-9-8-bez-uvl">192.000</p>
  3777. </td>
  3778. <td class="tablica">
  3779. <p class="t-9-8-bez-uvl">10.000</p>
  3780. </td>
  3781. <td class="tablica">
  3782. <p class="t-9-8-bez-uvl">0</p>
  3783. </td>
  3784. <td class="tablica">
  3785. <p class="t-9-8-bez-uvl">202.000</p>
  3786. </td>
  3787. </tr>
  3788. <tr>
  3789. <td class="tablica">
  3790. <p class="t-9-8-bez-uvl">3121</p>
  3791. </td>
  3792. <td class="tablica">
  3793. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  3794. </td>
  3795. <td class="tablica">
  3796. <p class="t-9-8-bez-uvl">53.125</p>
  3797. </td>
  3798. <td class="tablica">
  3799. <p class="t-9-8-bez-uvl">0</p>
  3800. </td>
  3801. <td class="tablica">
  3802. <p class="t-9-8-bez-uvl">-4.000</p>
  3803. </td>
  3804. <td class="tablica">
  3805. <p class="t-9-8-bez-uvl">49.125</p>
  3806. </td>
  3807. </tr>
  3808. <tr>
  3809. <td class="tablica">
  3810. <p class="t-9-8-bez-uvl">3132</p>
  3811. </td>
  3812. <td class="tablica">
  3813. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  3814. </td>
  3815. <td class="tablica">
  3816. <p class="t-9-8-bez-uvl">206.840</p>
  3817. </td>
  3818. <td class="tablica">
  3819. <p class="t-9-8-bez-uvl">0</p>
  3820. </td>
  3821. <td class="tablica">
  3822. <p class="t-9-8-bez-uvl">-1.000</p>
  3823. </td>
  3824. <td class="tablica">
  3825. <p class="t-9-8-bez-uvl">205.840</p>
  3826. </td>
  3827. </tr>
  3828. <tr>
  3829. <td class="tablica">
  3830. <p class="t-9-8-bez-uvl">3212</p>
  3831. </td>
  3832. <td class="tablica">
  3833. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  3834. </td>
  3835. <td class="tablica">
  3836. <p class="t-9-8-bez-uvl">47.000</p>
  3837. </td>
  3838. <td class="tablica">
  3839. <p class="t-9-8-bez-uvl">0</p>
  3840. </td>
  3841. <td class="tablica">
  3842. <p class="t-9-8-bez-uvl">-6.000</p>
  3843. </td>
  3844. <td class="tablica">
  3845. <p class="t-9-8-bez-uvl">41.000</p>
  3846. </td>
  3847. </tr>
  3848. <tr>
  3849. <td class="tablica">
  3850. <p class="t-9-8-bez-uvl">3232</p>
  3851. </td>
  3852. <td class="tablica">
  3853. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  3854. </td>
  3855. <td class="tablica">
  3856. <p class="t-9-8-bez-uvl">47.000</p>
  3857. </td>
  3858. <td class="tablica">
  3859. <p class="t-9-8-bez-uvl">0</p>
  3860. </td>
  3861. <td class="tablica">
  3862. <p class="t-9-8-bez-uvl">-5.000</p>
  3863. </td>
  3864. <td class="tablica">
  3865. <p class="t-9-8-bez-uvl">42.000</p>
  3866. </td>
  3867. </tr>
  3868. <tr>
  3869. <td class="tablica">
  3870. <p class="t-9-8-bez-uvl">A509025</p>
  3871. </td>
  3872. <td class="tablica">
  3873. <p class="t-9-8-bez-uvl">INFORMIRANJE I IZDAVAČKA DJELATNOST UREDA ZA UDRUGE</p>
  3874. </td>
  3875. <td class="tablica">
  3876. <p class="t-9-8-bez-uvl">10.000</p>
  3877. </td>
  3878. <td class="tablica">
  3879. <p class="t-9-8-bez-uvl">10.000</p>
  3880. </td>
  3881. <td class="tablica">
  3882. <p class="t-9-8-bez-uvl">0</p>
  3883. </td>
  3884. <td class="tablica">
  3885. <p class="t-9-8-bez-uvl">20.000</p>
  3886. </td>
  3887. </tr>
  3888. <tr>
  3889. <td class="tablica">
  3890. <p class="t-9-8-bez-uvl">3231</p>
  3891. </td>
  3892. <td class="tablica">
  3893. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  3894. </td>
  3895. <td class="tablica">
  3896. <p class="t-9-8-bez-uvl">10.000</p>
  3897. </td>
  3898. <td class="tablica">
  3899. <p class="t-9-8-bez-uvl">10.000</p>
  3900. </td>
  3901. <td class="tablica">
  3902. <p class="t-9-8-bez-uvl">0</p>
  3903. </td>
  3904. <td class="tablica">
  3905. <p class="t-9-8-bez-uvl">20.000</p>
  3906. </td>
  3907. </tr>
  3908. <tr>
  3909. <td class="tablica">
  3910. <p class="t-9-8-bez-uvl">A509030</p>
  3911. </td>
  3912. <td class="tablica">
  3913. <p class="t-9-8-bez-uvl">SAVJET ZA RAZVOJ CIVILNOG DRUŠTVA</p>
  3914. </td>
  3915. <td class="tablica">
  3916. <p class="t-9-8-bez-uvl">5.000</p>
  3917. </td>
  3918. <td class="tablica">
  3919. <p class="t-9-8-bez-uvl">0</p>
  3920. </td>
  3921. <td class="tablica">
  3922. <p class="t-9-8-bez-uvl">-5.000</p>
  3923. </td>
  3924. <td class="tablica">
  3925. <p class="t-9-8-bez-uvl">0</p>
  3926. </td>
  3927. </tr>
  3928. <tr>
  3929. <td class="tablica">
  3930. <p class="t-9-8-bez-uvl">3233</p>
  3931. </td>
  3932. <td class="tablica">
  3933. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  3934. </td>
  3935. <td class="tablica">
  3936. <p class="t-9-8-bez-uvl">5.000</p>
  3937. </td>
  3938. <td class="tablica">
  3939. <p class="t-9-8-bez-uvl">0</p>
  3940. </td>
  3941. <td class="tablica">
  3942. <p class="t-9-8-bez-uvl">-5.000</p>
  3943. </td>
  3944. <td class="tablica">
  3945. <p class="t-9-8-bez-uvl">0</p>
  3946. </td>
  3947. </tr>
  3948. <tr>
  3949. <td class="tablica">
  3950. <p class="t-9-8-bez-uvl"><span class="bold">02021</span></p>
  3951. </td>
  3952. <td class="tablica">
  3953. <p class="t-9-8-bez-uvl"><span class="bold">Savjet za nacionalne manjine</span></p>
  3954. </td>
  3955. <td class="tablica">
  3956. <p class="t-9-8-bez-uvl"><span class="bold">43.384.213</span></p>
  3957. </td>
  3958. <td class="tablica">
  3959. <p class="t-9-8-bez-uvl"><span class="bold">12.000</span></p>
  3960. </td>
  3961. <td class="tablica">
  3962. <p class="t-9-8-bez-uvl"><span class="bold">-41.000</span></p>
  3963. </td>
  3964. <td class="tablica">
  3965. <p class="t-9-8-bez-uvl"><span class="bold">43.355.213</span></p>
  3966. </td>
  3967. </tr>
  3968. <tr>
  3969. <td class="tablica">
  3970. <p class="t-9-8-bez-uvl">1018</p>
  3971. </td>
  3972. <td class="tablica">
  3973. <p class="t-9-8-bez-uvl">OSTVARIVANJE I ZAŠTITA PRAVA I SLOBODA NACIONALNIH MANJINA</p>
  3974. </td>
  3975. <td class="tablica">
  3976. <p class="t-9-8-bez-uvl">43.384.213</p>
  3977. </td>
  3978. <td class="tablica">
  3979. <p class="t-9-8-bez-uvl">12.000</p>
  3980. </td>
  3981. <td class="tablica">
  3982. <p class="t-9-8-bez-uvl">-41.000</p>
  3983. </td>
  3984. <td class="tablica">
  3985. <p class="t-9-8-bez-uvl">43.355.213</p>
  3986. </td>
  3987. </tr>
  3988. <tr>
  3989. <td class="tablica">
  3990. <p class="t-9-8-bez-uvl">A732003</p>
  3991. </td>
  3992. <td class="tablica">
  3993. <p class="t-9-8-bez-uvl">NACIONALNE MANJINE</p>
  3994. </td>
  3995. <td class="tablica">
  3996. <p class="t-9-8-bez-uvl">42.254.368</p>
  3997. </td>
  3998. <td class="tablica">
  3999. <p class="t-9-8-bez-uvl">0</p>
  4000. </td>
  4001. <td class="tablica">
  4002. <p class="t-9-8-bez-uvl">-23.000</p>
  4003. </td>
  4004. <td class="tablica">
  4005. <p class="t-9-8-bez-uvl">42.231.368</p>
  4006. </td>
  4007. </tr>
  4008. <tr>
  4009. <td class="tablica">
  4010. <p class="t-9-8-bez-uvl">3811</p>
  4011. </td>
  4012. <td class="tablica">
  4013. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  4014. </td>
  4015. <td class="tablica">
  4016. <p class="t-9-8-bez-uvl">42.254.368</p>
  4017. </td>
  4018. <td class="tablica">
  4019. <p class="t-9-8-bez-uvl">0</p>
  4020. </td>
  4021. <td class="tablica">
  4022. <p class="t-9-8-bez-uvl">-23.000</p>
  4023. </td>
  4024. <td class="tablica">
  4025. <p class="t-9-8-bez-uvl">42.231.368</p>
  4026. </td>
  4027. </tr>
  4028. <tr>
  4029. <td class="tablica">
  4030. <p class="t-9-8-bez-uvl">A732004</p>
  4031. </td>
  4032. <td class="tablica">
  4033. <p class="t-9-8-bez-uvl">OSTVARIVANJE I ZAŠTITA PRAVA I SLOBODA NACIONALNIH MANJINA</p>
  4034. </td>
  4035. <td class="tablica">
  4036. <p class="t-9-8-bez-uvl">687.845</p>
  4037. </td>
  4038. <td class="tablica">
  4039. <p class="t-9-8-bez-uvl">12.000</p>
  4040. </td>
  4041. <td class="tablica">
  4042. <p class="t-9-8-bez-uvl">-13.000</p>
  4043. </td>
  4044. <td class="tablica">
  4045. <p class="t-9-8-bez-uvl">686.845</p>
  4046. </td>
  4047. </tr>
  4048. <tr>
  4049. <td class="tablica">
  4050. <p class="t-9-8-bez-uvl">3111</p>
  4051. </td>
  4052. <td class="tablica">
  4053. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  4054. </td>
  4055. <td class="tablica">
  4056. <p class="t-9-8-bez-uvl">528.900</p>
  4057. </td>
  4058. <td class="tablica">
  4059. <p class="t-9-8-bez-uvl">0</p>
  4060. </td>
  4061. <td class="tablica">
  4062. <p class="t-9-8-bez-uvl">-5.000</p>
  4063. </td>
  4064. <td class="tablica">
  4065. <p class="t-9-8-bez-uvl">523.900</p>
  4066. </td>
  4067. </tr>
  4068. <tr>
  4069. <td class="tablica">
  4070. <p class="t-9-8-bez-uvl">3113</p>
  4071. </td>
  4072. <td class="tablica">
  4073. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  4074. </td>
  4075. <td class="tablica">
  4076. <p class="t-9-8-bez-uvl">15.800</p>
  4077. </td>
  4078. <td class="tablica">
  4079. <p class="t-9-8-bez-uvl">0</p>
  4080. </td>
  4081. <td class="tablica">
  4082. <p class="t-9-8-bez-uvl">-7.000</p>
  4083. </td>
  4084. <td class="tablica">
  4085. <p class="t-9-8-bez-uvl">8.800</p>
  4086. </td>
  4087. </tr>
  4088. <tr>
  4089. <td class="tablica">
  4090. <p class="t-9-8-bez-uvl">3121</p>
  4091. </td>
  4092. <td class="tablica">
  4093. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  4094. </td>
  4095. <td class="tablica">
  4096. <p class="t-9-8-bez-uvl">16.125</p>
  4097. </td>
  4098. <td class="tablica">
  4099. <p class="t-9-8-bez-uvl">3.000</p>
  4100. </td>
  4101. <td class="tablica">
  4102. <p class="t-9-8-bez-uvl">0</p>
  4103. </td>
  4104. <td class="tablica">
  4105. <p class="t-9-8-bez-uvl">19.125</p>
  4106. </td>
  4107. </tr>
  4108. <tr>
  4109. <td class="tablica">
  4110. <p class="t-9-8-bez-uvl">3132</p>
  4111. </td>
  4112. <td class="tablica">
  4113. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  4114. </td>
  4115. <td class="tablica">
  4116. <p class="t-9-8-bez-uvl">84.520</p>
  4117. </td>
  4118. <td class="tablica">
  4119. <p class="t-9-8-bez-uvl">0</p>
  4120. </td>
  4121. <td class="tablica">
  4122. <p class="t-9-8-bez-uvl">-1.000</p>
  4123. </td>
  4124. <td class="tablica">
  4125. <p class="t-9-8-bez-uvl">83.520</p>
  4126. </td>
  4127. </tr>
  4128. <tr>
  4129. <td class="tablica">
  4130. <p class="t-9-8-bez-uvl">3211</p>
  4131. </td>
  4132. <td class="tablica">
  4133. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  4134. </td>
  4135. <td class="tablica">
  4136. <p class="t-9-8-bez-uvl">20.500</p>
  4137. </td>
  4138. <td class="tablica">
  4139. <p class="t-9-8-bez-uvl">8.000</p>
  4140. </td>
  4141. <td class="tablica">
  4142. <p class="t-9-8-bez-uvl">0</p>
  4143. </td>
  4144. <td class="tablica">
  4145. <p class="t-9-8-bez-uvl">28.500</p>
  4146. </td>
  4147. </tr>
  4148. <tr>
  4149. <td class="tablica">
  4150. <p class="t-9-8-bez-uvl">3233</p>
  4151. </td>
  4152. <td class="tablica">
  4153. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  4154. </td>
  4155. <td class="tablica">
  4156. <p class="t-9-8-bez-uvl">22.000</p>
  4157. </td>
  4158. <td class="tablica">
  4159. <p class="t-9-8-bez-uvl">1.000</p>
  4160. </td>
  4161. <td class="tablica">
  4162. <p class="t-9-8-bez-uvl">0</p>
  4163. </td>
  4164. <td class="tablica">
  4165. <p class="t-9-8-bez-uvl">23.000</p>
  4166. </td>
  4167. </tr>
  4168. <tr>
  4169. <td class="tablica">
  4170. <p class="t-9-8-bez-uvl">A732005</p>
  4171. </td>
  4172. <td class="tablica">
  4173. <p class="t-9-8-bez-uvl">RAD SAVJETA ZA NACIONALNE MANJINE</p>
  4174. </td>
  4175. <td class="tablica">
  4176. <p class="t-9-8-bez-uvl">442.000</p>
  4177. </td>
  4178. <td class="tablica">
  4179. <p class="t-9-8-bez-uvl">0</p>
  4180. </td>
  4181. <td class="tablica">
  4182. <p class="t-9-8-bez-uvl">-5.000</p>
  4183. </td>
  4184. <td class="tablica">
  4185. <p class="t-9-8-bez-uvl">437.000</p>
  4186. </td>
  4187. </tr>
  4188. <tr>
  4189. <td class="tablica">
  4190. <p class="t-9-8-bez-uvl">3291</p>
  4191. </td>
  4192. <td class="tablica">
  4193. <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
  4194. </td>
  4195. <td class="tablica">
  4196. <p class="t-9-8-bez-uvl">442.000</p>
  4197. </td>
  4198. <td class="tablica">
  4199. <p class="t-9-8-bez-uvl">0</p>
  4200. </td>
  4201. <td class="tablica">
  4202. <p class="t-9-8-bez-uvl">-5.000</p>
  4203. </td>
  4204. <td class="tablica">
  4205. <p class="t-9-8-bez-uvl">437.000</p>
  4206. </td>
  4207. </tr>
  4208. <tr>
  4209. <td class="tablica">
  4210. <p class="t-9-8-bez-uvl"><span class="bold">02025</span></p>
  4211. </td>
  4212. <td class="tablica">
  4213. <p class="t-9-8-bez-uvl"><span class="bold">Ured za nacionalne manjine</span></p>
  4214. </td>
  4215. <td class="tablica">
  4216. <p class="t-9-8-bez-uvl"><span class="bold">15.249.430</span></p>
  4217. </td>
  4218. <td class="tablica">
  4219. <p class="t-9-8-bez-uvl"><span class="bold">231.100</span></p>
  4220. </td>
  4221. <td class="tablica">
  4222. <p class="t-9-8-bez-uvl"><span class="bold">-349.500</span></p>
  4223. </td>
  4224. <td class="tablica">
  4225. <p class="t-9-8-bez-uvl"><span class="bold">15.131.030</span></p>
  4226. </td>
  4227. </tr>
  4228. <tr>
  4229. <td class="tablica">
  4230. <p class="t-9-8-bez-uvl">1020</p>
  4231. </td>
  4232. <td class="tablica">
  4233. <p class="t-9-8-bez-uvl">OSTVARIVANJE UTVRĐENE POLITIKE OSTVARIVANJA RAVNOPRAVNOSTI NACIONALNIH MANJINA</p>
  4234. </td>
  4235. <td class="tablica">
  4236. <p class="t-9-8-bez-uvl">15.249.430</p>
  4237. </td>
  4238. <td class="tablica">
  4239. <p class="t-9-8-bez-uvl">231.100</p>
  4240. </td>
  4241. <td class="tablica">
  4242. <p class="t-9-8-bez-uvl">-349.500</p>
  4243. </td>
  4244. <td class="tablica">
  4245. <p class="t-9-8-bez-uvl">15.131.030</p>
  4246. </td>
  4247. </tr>
  4248. <tr>
  4249. <td class="tablica">
  4250. <p class="t-9-8-bez-uvl">A513000</p>
  4251. </td>
  4252. <td class="tablica">
  4253. <p class="t-9-8-bez-uvl">POSLOVANJE UREDA ZA NACIONALNE MANJINE</p>
  4254. </td>
  4255. <td class="tablica">
  4256. <p class="t-9-8-bez-uvl">1.140.580</p>
  4257. </td>
  4258. <td class="tablica">
  4259. <p class="t-9-8-bez-uvl">0</p>
  4260. </td>
  4261. <td class="tablica">
  4262. <p class="t-9-8-bez-uvl">-184.500</p>
  4263. </td>
  4264. <td class="tablica">
  4265. <p class="t-9-8-bez-uvl">956.080</p>
  4266. </td>
  4267. </tr>
  4268. <tr>
  4269. <td class="tablica">
  4270. <p class="t-9-8-bez-uvl">3111</p>
  4271. </td>
  4272. <td class="tablica">
  4273. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  4274. </td>
  4275. <td class="tablica">
  4276. <p class="t-9-8-bez-uvl">699.360</p>
  4277. </td>
  4278. <td class="tablica">
  4279. <p class="t-9-8-bez-uvl">0</p>
  4280. </td>
  4281. <td class="tablica">
  4282. <p class="t-9-8-bez-uvl">-90.000</p>
  4283. </td>
  4284. <td class="tablica">
  4285. <p class="t-9-8-bez-uvl">609.360</p>
  4286. </td>
  4287. </tr>
  4288. <tr>
  4289. <td class="tablica">
  4290. <p class="t-9-8-bez-uvl">3113</p>
  4291. </td>
  4292. <td class="tablica">
  4293. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  4294. </td>
  4295. <td class="tablica">
  4296. <p class="t-9-8-bez-uvl">44.200</p>
  4297. </td>
  4298. <td class="tablica">
  4299. <p class="t-9-8-bez-uvl">0</p>
  4300. </td>
  4301. <td class="tablica">
  4302. <p class="t-9-8-bez-uvl">-10.000</p>
  4303. </td>
  4304. <td class="tablica">
  4305. <p class="t-9-8-bez-uvl">34.200</p>
  4306. </td>
  4307. </tr>
  4308. <tr>
  4309. <td class="tablica">
  4310. <p class="t-9-8-bez-uvl">3121</p>
  4311. </td>
  4312. <td class="tablica">
  4313. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  4314. </td>
  4315. <td class="tablica">
  4316. <p class="t-9-8-bez-uvl">57.500</p>
  4317. </td>
  4318. <td class="tablica">
  4319. <p class="t-9-8-bez-uvl">0</p>
  4320. </td>
  4321. <td class="tablica">
  4322. <p class="t-9-8-bez-uvl">-10.000</p>
  4323. </td>
  4324. <td class="tablica">
  4325. <p class="t-9-8-bez-uvl">47.500</p>
  4326. </td>
  4327. </tr>
  4328. <tr>
  4329. <td class="tablica">
  4330. <p class="t-9-8-bez-uvl">3132</p>
  4331. </td>
  4332. <td class="tablica">
  4333. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  4334. </td>
  4335. <td class="tablica">
  4336. <p class="t-9-8-bez-uvl">114.680</p>
  4337. </td>
  4338. <td class="tablica">
  4339. <p class="t-9-8-bez-uvl">0</p>
  4340. </td>
  4341. <td class="tablica">
  4342. <p class="t-9-8-bez-uvl">-13.000</p>
  4343. </td>
  4344. <td class="tablica">
  4345. <p class="t-9-8-bez-uvl">101.680</p>
  4346. </td>
  4347. </tr>
  4348. <tr>
  4349. <td class="tablica">
  4350. <p class="t-9-8-bez-uvl">3133</p>
  4351. </td>
  4352. <td class="tablica">
  4353. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  4354. </td>
  4355. <td class="tablica">
  4356. <p class="t-9-8-bez-uvl">13.340</p>
  4357. </td>
  4358. <td class="tablica">
  4359. <p class="t-9-8-bez-uvl">0</p>
  4360. </td>
  4361. <td class="tablica">
  4362. <p class="t-9-8-bez-uvl">-1.500</p>
  4363. </td>
  4364. <td class="tablica">
  4365. <p class="t-9-8-bez-uvl">11.840</p>
  4366. </td>
  4367. </tr>
  4368. <tr>
  4369. <td class="tablica">
  4370. <p class="t-9-8-bez-uvl">3212</p>
  4371. </td>
  4372. <td class="tablica">
  4373. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  4374. </td>
  4375. <td class="tablica">
  4376. <p class="t-9-8-bez-uvl">25.000</p>
  4377. </td>
  4378. <td class="tablica">
  4379. <p class="t-9-8-bez-uvl">0</p>
  4380. </td>
  4381. <td class="tablica">
  4382. <p class="t-9-8-bez-uvl">-10.000</p>
  4383. </td>
  4384. <td class="tablica">
  4385. <p class="t-9-8-bez-uvl">15.000</p>
  4386. </td>
  4387. </tr>
  4388. <tr>
  4389. <td class="tablica">
  4390. <p class="t-9-8-bez-uvl">3231</p>
  4391. </td>
  4392. <td class="tablica">
  4393. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  4394. </td>
  4395. <td class="tablica">
  4396. <p class="t-9-8-bez-uvl">30.000</p>
  4397. </td>
  4398. <td class="tablica">
  4399. <p class="t-9-8-bez-uvl">0</p>
  4400. </td>
  4401. <td class="tablica">
  4402. <p class="t-9-8-bez-uvl">-5.000</p>
  4403. </td>
  4404. <td class="tablica">
  4405. <p class="t-9-8-bez-uvl">25.000</p>
  4406. </td>
  4407. </tr>
  4408. <tr>
  4409. <td class="tablica">
  4410. <p class="t-9-8-bez-uvl">3237</p>
  4411. </td>
  4412. <td class="tablica">
  4413. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  4414. </td>
  4415. <td class="tablica">
  4416. <p class="t-9-8-bez-uvl">65.000</p>
  4417. </td>
  4418. <td class="tablica">
  4419. <p class="t-9-8-bez-uvl">0</p>
  4420. </td>
  4421. <td class="tablica">
  4422. <p class="t-9-8-bez-uvl">-15.000</p>
  4423. </td>
  4424. <td class="tablica">
  4425. <p class="t-9-8-bez-uvl">50.000</p>
  4426. </td>
  4427. </tr>
  4428. <tr>
  4429. <td class="tablica">
  4430. <p class="t-9-8-bez-uvl">3239</p>
  4431. </td>
  4432. <td class="tablica">
  4433. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  4434. </td>
  4435. <td class="tablica">
  4436. <p class="t-9-8-bez-uvl">91.500</p>
  4437. </td>
  4438. <td class="tablica">
  4439. <p class="t-9-8-bez-uvl">0</p>
  4440. </td>
  4441. <td class="tablica">
  4442. <p class="t-9-8-bez-uvl">-30.000</p>
  4443. </td>
  4444. <td class="tablica">
  4445. <p class="t-9-8-bez-uvl">61.500</p>
  4446. </td>
  4447. </tr>
  4448. <tr>
  4449. <td class="tablica">
  4450. <p class="t-9-8-bez-uvl">A513002</p>
  4451. </td>
  4452. <td class="tablica">
  4453. <p class="t-9-8-bez-uvl">PROGRAMI ZA NACIONALNE MANJINE</p>
  4454. </td>
  4455. <td class="tablica">
  4456. <p class="t-9-8-bez-uvl">265.850</p>
  4457. </td>
  4458. <td class="tablica">
  4459. <p class="t-9-8-bez-uvl">0</p>
  4460. </td>
  4461. <td class="tablica">
  4462. <p class="t-9-8-bez-uvl">-55.000</p>
  4463. </td>
  4464. <td class="tablica">
  4465. <p class="t-9-8-bez-uvl">210.850</p>
  4466. </td>
  4467. </tr>
  4468. <tr>
  4469. <td class="tablica">
  4470. <p class="t-9-8-bez-uvl">3211</p>
  4471. </td>
  4472. <td class="tablica">
  4473. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  4474. </td>
  4475. <td class="tablica">
  4476. <p class="t-9-8-bez-uvl">55.000</p>
  4477. </td>
  4478. <td class="tablica">
  4479. <p class="t-9-8-bez-uvl">0</p>
  4480. </td>
  4481. <td class="tablica">
  4482. <p class="t-9-8-bez-uvl">-20.000</p>
  4483. </td>
  4484. <td class="tablica">
  4485. <p class="t-9-8-bez-uvl">35.000</p>
  4486. </td>
  4487. </tr>
  4488. <tr>
  4489. <td class="tablica">
  4490. <p class="t-9-8-bez-uvl">3235</p>
  4491. </td>
  4492. <td class="tablica">
  4493. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  4494. </td>
  4495. <td class="tablica">
  4496. <p class="t-9-8-bez-uvl">60.000</p>
  4497. </td>
  4498. <td class="tablica">
  4499. <p class="t-9-8-bez-uvl">0</p>
  4500. </td>
  4501. <td class="tablica">
  4502. <p class="t-9-8-bez-uvl">-15.000</p>
  4503. </td>
  4504. <td class="tablica">
  4505. <p class="t-9-8-bez-uvl">45.000</p>
  4506. </td>
  4507. </tr>
  4508. <tr>
  4509. <td class="tablica">
  4510. <p class="t-9-8-bez-uvl">3237</p>
  4511. </td>
  4512. <td class="tablica">
  4513. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  4514. </td>
  4515. <td class="tablica">
  4516. <p class="t-9-8-bez-uvl">150.850</p>
  4517. </td>
  4518. <td class="tablica">
  4519. <p class="t-9-8-bez-uvl">0</p>
  4520. </td>
  4521. <td class="tablica">
  4522. <p class="t-9-8-bez-uvl">-20.000</p>
  4523. </td>
  4524. <td class="tablica">
  4525. <p class="t-9-8-bez-uvl">130.850</p>
  4526. </td>
  4527. </tr>
  4528. <tr>
  4529. <td class="tablica">
  4530. <p class="t-9-8-bez-uvl">A513013</p>
  4531. </td>
  4532. <td class="tablica">
  4533. <p class="t-9-8-bez-uvl">PROGRAMI ZA ROME</p>
  4534. </td>
  4535. <td class="tablica">
  4536. <p class="t-9-8-bez-uvl">284.000</p>
  4537. </td>
  4538. <td class="tablica">
  4539. <p class="t-9-8-bez-uvl">0</p>
  4540. </td>
  4541. <td class="tablica">
  4542. <p class="t-9-8-bez-uvl">-70.000</p>
  4543. </td>
  4544. <td class="tablica">
  4545. <p class="t-9-8-bez-uvl">214.000</p>
  4546. </td>
  4547. </tr>
  4548. <tr>
  4549. <td class="tablica">
  4550. <p class="t-9-8-bez-uvl">3233</p>
  4551. </td>
  4552. <td class="tablica">
  4553. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  4554. </td>
  4555. <td class="tablica">
  4556. <p class="t-9-8-bez-uvl">60.000</p>
  4557. </td>
  4558. <td class="tablica">
  4559. <p class="t-9-8-bez-uvl">0</p>
  4560. </td>
  4561. <td class="tablica">
  4562. <p class="t-9-8-bez-uvl">-20.000</p>
  4563. </td>
  4564. <td class="tablica">
  4565. <p class="t-9-8-bez-uvl">40.000</p>
  4566. </td>
  4567. </tr>
  4568. <tr>
  4569. <td class="tablica">
  4570. <p class="t-9-8-bez-uvl">3235</p>
  4571. </td>
  4572. <td class="tablica">
  4573. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  4574. </td>
  4575. <td class="tablica">
  4576. <p class="t-9-8-bez-uvl">70.000</p>
  4577. </td>
  4578. <td class="tablica">
  4579. <p class="t-9-8-bez-uvl">0</p>
  4580. </td>
  4581. <td class="tablica">
  4582. <p class="t-9-8-bez-uvl">-10.000</p>
  4583. </td>
  4584. <td class="tablica">
  4585. <p class="t-9-8-bez-uvl">60.000</p>
  4586. </td>
  4587. </tr>
  4588. <tr>
  4589. <td class="tablica">
  4590. <p class="t-9-8-bez-uvl">3239</p>
  4591. </td>
  4592. <td class="tablica">
  4593. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  4594. </td>
  4595. <td class="tablica">
  4596. <p class="t-9-8-bez-uvl">84.000</p>
  4597. </td>
  4598. <td class="tablica">
  4599. <p class="t-9-8-bez-uvl">0</p>
  4600. </td>
  4601. <td class="tablica">
  4602. <p class="t-9-8-bez-uvl">-20.000</p>
  4603. </td>
  4604. <td class="tablica">
  4605. <p class="t-9-8-bez-uvl">64.000</p>
  4606. </td>
  4607. </tr>
  4608. <tr>
  4609. <td class="tablica">
  4610. <p class="t-9-8-bez-uvl">3293</p>
  4611. </td>
  4612. <td class="tablica">
  4613. <p class="t-9-8-bez-uvl">Reprezentacija</p>
  4614. </td>
  4615. <td class="tablica">
  4616. <p class="t-9-8-bez-uvl">70.000</p>
  4617. </td>
  4618. <td class="tablica">
  4619. <p class="t-9-8-bez-uvl">0</p>
  4620. </td>
  4621. <td class="tablica">
  4622. <p class="t-9-8-bez-uvl">-20.000</p>
  4623. </td>
  4624. <td class="tablica">
  4625. <p class="t-9-8-bez-uvl">50.000</p>
  4626. </td>
  4627. </tr>
  4628. <tr>
  4629. <td class="tablica">
  4630. <p class="t-9-8-bez-uvl">A513021</p>
  4631. </td>
  4632. <td class="tablica">
  4633. <p class="t-9-8-bez-uvl">REGIONALNA KONFERENCIJA O PRAVIMA NACIONALNIH MANJINA</p>
  4634. </td>
  4635. <td class="tablica">
  4636. <p class="t-9-8-bez-uvl">109.000</p>
  4637. </td>
  4638. <td class="tablica">
  4639. <p class="t-9-8-bez-uvl">0</p>
  4640. </td>
  4641. <td class="tablica">
  4642. <p class="t-9-8-bez-uvl">-40.000</p>
  4643. </td>
  4644. <td class="tablica">
  4645. <p class="t-9-8-bez-uvl">69.000</p>
  4646. </td>
  4647. </tr>
  4648. <tr>
  4649. <td class="tablica">
  4650. <p class="t-9-8-bez-uvl">3235</p>
  4651. </td>
  4652. <td class="tablica">
  4653. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  4654. </td>
  4655. <td class="tablica">
  4656. <p class="t-9-8-bez-uvl">90.000</p>
  4657. </td>
  4658. <td class="tablica">
  4659. <p class="t-9-8-bez-uvl">0</p>
  4660. </td>
  4661. <td class="tablica">
  4662. <p class="t-9-8-bez-uvl">-30.000</p>
  4663. </td>
  4664. <td class="tablica">
  4665. <p class="t-9-8-bez-uvl">60.000</p>
  4666. </td>
  4667. </tr>
  4668. <tr>
  4669. <td class="tablica">
  4670. <p class="t-9-8-bez-uvl">3293</p>
  4671. </td>
  4672. <td class="tablica">
  4673. <p class="t-9-8-bez-uvl">Reprezentacija</p>
  4674. </td>
  4675. <td class="tablica">
  4676. <p class="t-9-8-bez-uvl">19.000</p>
  4677. </td>
  4678. <td class="tablica">
  4679. <p class="t-9-8-bez-uvl">0</p>
  4680. </td>
  4681. <td class="tablica">
  4682. <p class="t-9-8-bez-uvl">-10.000</p>
  4683. </td>
  4684. <td class="tablica">
  4685. <p class="t-9-8-bez-uvl">9.000</p>
  4686. </td>
  4687. </tr>
  4688. <tr>
  4689. <td class="tablica">
  4690. <p class="t-9-8-bez-uvl">T513020</p>
  4691. </td>
  4692. <td class="tablica">
  4693. <p class="t-9-8-bez-uvl">PHARE 2006 PROJEKT PODRŠKE ROMIMA</p>
  4694. </td>
  4695. <td class="tablica">
  4696. <p class="t-9-8-bez-uvl">13.450.000</p>
  4697. </td>
  4698. <td class="tablica">
  4699. <p class="t-9-8-bez-uvl">231.100</p>
  4700. </td>
  4701. <td class="tablica">
  4702. <p class="t-9-8-bez-uvl">0</p>
  4703. </td>
  4704. <td class="tablica">
  4705. <p class="t-9-8-bez-uvl">13.681.100</p>
  4706. </td>
  4707. </tr>
  4708. <tr>
  4709. <td class="tablica">
  4710. <p class="t-9-8-bez-uvl">3632</p>
  4711. </td>
  4712. <td class="tablica">
  4713. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  4714. </td>
  4715. <td class="tablica">
  4716. <p class="t-9-8-bez-uvl">13.450.000</p>
  4717. </td>
  4718. <td class="tablica">
  4719. <p class="t-9-8-bez-uvl">231.100</p>
  4720. </td>
  4721. <td class="tablica">
  4722. <p class="t-9-8-bez-uvl">0</p>
  4723. </td>
  4724. <td class="tablica">
  4725. <p class="t-9-8-bez-uvl">13.681.100</p>
  4726. </td>
  4727. </tr>
  4728. <tr>
  4729. <td class="tablica">
  4730. <p class="t-9-8-bez-uvl"><span class="bold">02030</span></p>
  4731. </td>
  4732. <td class="tablica">
  4733. <p class="t-9-8-bez-uvl"><span class="bold">Ured za zakonodavstvo</span></p>
  4734. </td>
  4735. <td class="tablica">
  4736. <p class="t-9-8-bez-uvl"><span class="bold">1.709.180</span></p>
  4737. </td>
  4738. <td class="tablica">
  4739. <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
  4740. </td>
  4741. <td class="tablica">
  4742. <p class="t-9-8-bez-uvl"><span class="bold">-9.000</span></p>
  4743. </td>
  4744. <td class="tablica">
  4745. <p class="t-9-8-bez-uvl"><span class="bold">1.705.180</span></p>
  4746. </td>
  4747. </tr>
  4748. <tr>
  4749. <td class="tablica">
  4750. <p class="t-9-8-bez-uvl">1032</p>
  4751. </td>
  4752. <td class="tablica">
  4753. <p class="t-9-8-bez-uvl">USKLAĐIVANJE ZAKONA I DRUGIH AKATA IZ DJELOKRUGA VLADE S USTAVOM RH I PRAVNIM PORETKOM</p>
  4754. </td>
  4755. <td class="tablica">
  4756. <p class="t-9-8-bez-uvl">1.709.180</p>
  4757. </td>
  4758. <td class="tablica">
  4759. <p class="t-9-8-bez-uvl">5.000</p>
  4760. </td>
  4761. <td class="tablica">
  4762. <p class="t-9-8-bez-uvl">-9.000</p>
  4763. </td>
  4764. <td class="tablica">
  4765. <p class="t-9-8-bez-uvl">1.705.180</p>
  4766. </td>
  4767. </tr>
  4768. <tr>
  4769. <td class="tablica">
  4770. <p class="t-9-8-bez-uvl">A514000</p>
  4771. </td>
  4772. <td class="tablica">
  4773. <p class="t-9-8-bez-uvl">USKLAĐIVANJE ZAKONA I DRUGIH AKATA IZ DJELOKRUGA VLADE S USTAVOM RH I PRAVNIM PORETKOM</p>
  4774. </td>
  4775. <td class="tablica">
  4776. <p class="t-9-8-bez-uvl">1.696.180</p>
  4777. </td>
  4778. <td class="tablica">
  4779. <p class="t-9-8-bez-uvl">5.000</p>
  4780. </td>
  4781. <td class="tablica">
  4782. <p class="t-9-8-bez-uvl">-8.000</p>
  4783. </td>
  4784. <td class="tablica">
  4785. <p class="t-9-8-bez-uvl">1.693.180</p>
  4786. </td>
  4787. </tr>
  4788. <tr>
  4789. <td class="tablica">
  4790. <p class="t-9-8-bez-uvl">3111</p>
  4791. </td>
  4792. <td class="tablica">
  4793. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  4794. </td>
  4795. <td class="tablica">
  4796. <p class="t-9-8-bez-uvl">1.655.580</p>
  4797. </td>
  4798. <td class="tablica">
  4799. <p class="t-9-8-bez-uvl">0</p>
  4800. </td>
  4801. <td class="tablica">
  4802. <p class="t-9-8-bez-uvl">-4.000</p>
  4803. </td>
  4804. <td class="tablica">
  4805. <p class="t-9-8-bez-uvl">1.651.580</p>
  4806. </td>
  4807. </tr>
  4808. <tr>
  4809. <td class="tablica">
  4810. <p class="t-9-8-bez-uvl">3221</p>
  4811. </td>
  4812. <td class="tablica">
  4813. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  4814. </td>
  4815. <td class="tablica">
  4816. <p class="t-9-8-bez-uvl">31.000</p>
  4817. </td>
  4818. <td class="tablica">
  4819. <p class="t-9-8-bez-uvl">5.000</p>
  4820. </td>
  4821. <td class="tablica">
  4822. <p class="t-9-8-bez-uvl">0</p>
  4823. </td>
  4824. <td class="tablica">
  4825. <p class="t-9-8-bez-uvl">36.000</p>
  4826. </td>
  4827. </tr>
  4828. <tr>
  4829. <td class="tablica">
  4830. <p class="t-9-8-bez-uvl">3293</p>
  4831. </td>
  4832. <td class="tablica">
  4833. <p class="t-9-8-bez-uvl">Reprezentacija</p>
  4834. </td>
  4835. <td class="tablica">
  4836. <p class="t-9-8-bez-uvl">6.000</p>
  4837. </td>
  4838. <td class="tablica">
  4839. <p class="t-9-8-bez-uvl">0</p>
  4840. </td>
  4841. <td class="tablica">
  4842. <p class="t-9-8-bez-uvl">-1.000</p>
  4843. </td>
  4844. <td class="tablica">
  4845. <p class="t-9-8-bez-uvl">5.000</p>
  4846. </td>
  4847. </tr>
  4848. <tr>
  4849. <td class="tablica">
  4850. <p class="t-9-8-bez-uvl">3721</p>
  4851. </td>
  4852. <td class="tablica">
  4853. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  4854. </td>
  4855. <td class="tablica">
  4856. <p class="t-9-8-bez-uvl">3.600</p>
  4857. </td>
  4858. <td class="tablica">
  4859. <p class="t-9-8-bez-uvl">0</p>
  4860. </td>
  4861. <td class="tablica">
  4862. <p class="t-9-8-bez-uvl">-3.000</p>
  4863. </td>
  4864. <td class="tablica">
  4865. <p class="t-9-8-bez-uvl">600</p>
  4866. </td>
  4867. </tr>
  4868. <tr>
  4869. <td class="tablica">
  4870. <p class="t-9-8-bez-uvl">K514012</p>
  4871. </td>
  4872. <td class="tablica">
  4873. <p class="t-9-8-bez-uvl">INFORMATIZACIJA I OPREMANJE UREDA ZA ZAKONODAVSTVO</p>
  4874. </td>
  4875. <td class="tablica">
  4876. <p class="t-9-8-bez-uvl">13.000</p>
  4877. </td>
  4878. <td class="tablica">
  4879. <p class="t-9-8-bez-uvl">0</p>
  4880. </td>
  4881. <td class="tablica">
  4882. <p class="t-9-8-bez-uvl">-1.000</p>
  4883. </td>
  4884. <td class="tablica">
  4885. <p class="t-9-8-bez-uvl">12.000</p>
  4886. </td>
  4887. </tr>
  4888. <tr>
  4889. <td class="tablica">
  4890. <p class="t-9-8-bez-uvl">4123</p>
  4891. </td>
  4892. <td class="tablica">
  4893. <p class="t-9-8-bez-uvl">Licence</p>
  4894. </td>
  4895. <td class="tablica">
  4896. <p class="t-9-8-bez-uvl">13.000</p>
  4897. </td>
  4898. <td class="tablica">
  4899. <p class="t-9-8-bez-uvl">0</p>
  4900. </td>
  4901. <td class="tablica">
  4902. <p class="t-9-8-bez-uvl">-1.000</p>
  4903. </td>
  4904. <td class="tablica">
  4905. <p class="t-9-8-bez-uvl">12.000</p>
  4906. </td>
  4907. </tr>
  4908. <tr>
  4909. <td class="tablica">
  4910. <p class="t-9-8-bez-uvl"><span class="bold">02035</span></p>
  4911. </td>
  4912. <td class="tablica">
  4913. <p class="t-9-8-bez-uvl"><span class="bold">Ured za opće poslove Vlade i Hrvatskog sabora</span></p>
  4914. </td>
  4915. <td class="tablica">
  4916. <p class="t-9-8-bez-uvl"><span class="bold">42.331.550</span></p>
  4917. </td>
  4918. <td class="tablica">
  4919. <p class="t-9-8-bez-uvl"><span class="bold">255.000</span></p>
  4920. </td>
  4921. <td class="tablica">
  4922. <p class="t-9-8-bez-uvl"><span class="bold">-1.215.000</span></p>
  4923. </td>
  4924. <td class="tablica">
  4925. <p class="t-9-8-bez-uvl"><span class="bold">41.371.550</span></p>
  4926. </td>
  4927. </tr>
  4928. <tr>
  4929. <td class="tablica">
  4930. <p class="t-9-8-bez-uvl">1016</p>
  4931. </td>
  4932. <td class="tablica">
  4933. <p class="t-9-8-bez-uvl">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE RH</p>
  4934. </td>
  4935. <td class="tablica">
  4936. <p class="t-9-8-bez-uvl">42.331.550</p>
  4937. </td>
  4938. <td class="tablica">
  4939. <p class="t-9-8-bez-uvl">255.000</p>
  4940. </td>
  4941. <td class="tablica">
  4942. <p class="t-9-8-bez-uvl">-1.215.000</p>
  4943. </td>
  4944. <td class="tablica">
  4945. <p class="t-9-8-bez-uvl">41.371.550</p>
  4946. </td>
  4947. </tr>
  4948. <tr>
  4949. <td class="tablica">
  4950. <p class="t-9-8-bez-uvl">A515000</p>
  4951. </td>
  4952. <td class="tablica">
  4953. <p class="t-9-8-bez-uvl">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE RH</p>
  4954. </td>
  4955. <td class="tablica">
  4956. <p class="t-9-8-bez-uvl">42.266.550</p>
  4957. </td>
  4958. <td class="tablica">
  4959. <p class="t-9-8-bez-uvl">255.000</p>
  4960. </td>
  4961. <td class="tablica">
  4962. <p class="t-9-8-bez-uvl">-1.160.000</p>
  4963. </td>
  4964. <td class="tablica">
  4965. <p class="t-9-8-bez-uvl">41.361.550</p>
  4966. </td>
  4967. </tr>
  4968. <tr>
  4969. <td class="tablica">
  4970. <p class="t-9-8-bez-uvl">3111</p>
  4971. </td>
  4972. <td class="tablica">
  4973. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  4974. </td>
  4975. <td class="tablica">
  4976. <p class="t-9-8-bez-uvl">19.434.000</p>
  4977. </td>
  4978. <td class="tablica">
  4979. <p class="t-9-8-bez-uvl">0</p>
  4980. </td>
  4981. <td class="tablica">
  4982. <p class="t-9-8-bez-uvl">-450.000</p>
  4983. </td>
  4984. <td class="tablica">
  4985. <p class="t-9-8-bez-uvl">18.984.000</p>
  4986. </td>
  4987. </tr>
  4988. <tr>
  4989. <td class="tablica">
  4990. <p class="t-9-8-bez-uvl">3113</p>
  4991. </td>
  4992. <td class="tablica">
  4993. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  4994. </td>
  4995. <td class="tablica">
  4996. <p class="t-9-8-bez-uvl">3.044.000</p>
  4997. </td>
  4998. <td class="tablica">
  4999. <p class="t-9-8-bez-uvl">0</p>
  5000. </td>
  5001. <td class="tablica">
  5002. <p class="t-9-8-bez-uvl">-50.000</p>
  5003. </td>
  5004. <td class="tablica">
  5005. <p class="t-9-8-bez-uvl">2.994.000</p>
  5006. </td>
  5007. </tr>
  5008. <tr>
  5009. <td class="tablica">
  5010. <p class="t-9-8-bez-uvl">3121</p>
  5011. </td>
  5012. <td class="tablica">
  5013. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  5014. </td>
  5015. <td class="tablica">
  5016. <p class="t-9-8-bez-uvl">1.387.500</p>
  5017. </td>
  5018. <td class="tablica">
  5019. <p class="t-9-8-bez-uvl">170.000</p>
  5020. </td>
  5021. <td class="tablica">
  5022. <p class="t-9-8-bez-uvl">0</p>
  5023. </td>
  5024. <td class="tablica">
  5025. <p class="t-9-8-bez-uvl">1.557.500</p>
  5026. </td>
  5027. </tr>
  5028. <tr>
  5029. <td class="tablica">
  5030. <p class="t-9-8-bez-uvl">3132</p>
  5031. </td>
  5032. <td class="tablica">
  5033. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  5034. </td>
  5035. <td class="tablica">
  5036. <p class="t-9-8-bez-uvl">3.481.400</p>
  5037. </td>
  5038. <td class="tablica">
  5039. <p class="t-9-8-bez-uvl">0</p>
  5040. </td>
  5041. <td class="tablica">
  5042. <p class="t-9-8-bez-uvl">-30.000</p>
  5043. </td>
  5044. <td class="tablica">
  5045. <p class="t-9-8-bez-uvl">3.451.400</p>
  5046. </td>
  5047. </tr>
  5048. <tr>
  5049. <td class="tablica">
  5050. <p class="t-9-8-bez-uvl">3211</p>
  5051. </td>
  5052. <td class="tablica">
  5053. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  5054. </td>
  5055. <td class="tablica">
  5056. <p class="t-9-8-bez-uvl">620.000</p>
  5057. </td>
  5058. <td class="tablica">
  5059. <p class="t-9-8-bez-uvl">30.000</p>
  5060. </td>
  5061. <td class="tablica">
  5062. <p class="t-9-8-bez-uvl">0</p>
  5063. </td>
  5064. <td class="tablica">
  5065. <p class="t-9-8-bez-uvl">650.000</p>
  5066. </td>
  5067. </tr>
  5068. <tr>
  5069. <td class="tablica">
  5070. <p class="t-9-8-bez-uvl">3212</p>
  5071. </td>
  5072. <td class="tablica">
  5073. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  5074. </td>
  5075. <td class="tablica">
  5076. <p class="t-9-8-bez-uvl">1.992.650</p>
  5077. </td>
  5078. <td class="tablica">
  5079. <p class="t-9-8-bez-uvl">0</p>
  5080. </td>
  5081. <td class="tablica">
  5082. <p class="t-9-8-bez-uvl">-40.000</p>
  5083. </td>
  5084. <td class="tablica">
  5085. <p class="t-9-8-bez-uvl">1.952.650</p>
  5086. </td>
  5087. </tr>
  5088. <tr>
  5089. <td class="tablica">
  5090. <p class="t-9-8-bez-uvl">3213</p>
  5091. </td>
  5092. <td class="tablica">
  5093. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  5094. </td>
  5095. <td class="tablica">
  5096. <p class="t-9-8-bez-uvl">40.000</p>
  5097. </td>
  5098. <td class="tablica">
  5099. <p class="t-9-8-bez-uvl">0</p>
  5100. </td>
  5101. <td class="tablica">
  5102. <p class="t-9-8-bez-uvl">-10.000</p>
  5103. </td>
  5104. <td class="tablica">
  5105. <p class="t-9-8-bez-uvl">30.000</p>
  5106. </td>
  5107. </tr>
  5108. <tr>
  5109. <td class="tablica">
  5110. <p class="t-9-8-bez-uvl">3221</p>
  5111. </td>
  5112. <td class="tablica">
  5113. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  5114. </td>
  5115. <td class="tablica">
  5116. <p class="t-9-8-bez-uvl">1.550.000</p>
  5117. </td>
  5118. <td class="tablica">
  5119. <p class="t-9-8-bez-uvl">50.000</p>
  5120. </td>
  5121. <td class="tablica">
  5122. <p class="t-9-8-bez-uvl">0</p>
  5123. </td>
  5124. <td class="tablica">
  5125. <p class="t-9-8-bez-uvl">1.600.000</p>
  5126. </td>
  5127. </tr>
  5128. <tr>
  5129. <td class="tablica">
  5130. <p class="t-9-8-bez-uvl">3223</p>
  5131. </td>
  5132. <td class="tablica">
  5133. <p class="t-9-8-bez-uvl">Energija</p>
  5134. </td>
  5135. <td class="tablica">
  5136. <p class="t-9-8-bez-uvl">2.368.000</p>
  5137. </td>
  5138. <td class="tablica">
  5139. <p class="t-9-8-bez-uvl">0</p>
  5140. </td>
  5141. <td class="tablica">
  5142. <p class="t-9-8-bez-uvl">-234.000</p>
  5143. </td>
  5144. <td class="tablica">
  5145. <p class="t-9-8-bez-uvl">2.134.000</p>
  5146. </td>
  5147. </tr>
  5148. <tr>
  5149. <td class="tablica">
  5150. <p class="t-9-8-bez-uvl">3224</p>
  5151. </td>
  5152. <td class="tablica">
  5153. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  5154. </td>
  5155. <td class="tablica">
  5156. <p class="t-9-8-bez-uvl">780.000</p>
  5157. </td>
  5158. <td class="tablica">
  5159. <p class="t-9-8-bez-uvl">0</p>
  5160. </td>
  5161. <td class="tablica">
  5162. <p class="t-9-8-bez-uvl">-30.000</p>
  5163. </td>
  5164. <td class="tablica">
  5165. <p class="t-9-8-bez-uvl">750.000</p>
  5166. </td>
  5167. </tr>
  5168. <tr>
  5169. <td class="tablica">
  5170. <p class="t-9-8-bez-uvl">3225</p>
  5171. </td>
  5172. <td class="tablica">
  5173. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  5174. </td>
  5175. <td class="tablica">
  5176. <p class="t-9-8-bez-uvl">405.000</p>
  5177. </td>
  5178. <td class="tablica">
  5179. <p class="t-9-8-bez-uvl">0</p>
  5180. </td>
  5181. <td class="tablica">
  5182. <p class="t-9-8-bez-uvl">-30.000</p>
  5183. </td>
  5184. <td class="tablica">
  5185. <p class="t-9-8-bez-uvl">375.000</p>
  5186. </td>
  5187. </tr>
  5188. <tr>
  5189. <td class="tablica">
  5190. <p class="t-9-8-bez-uvl">3231</p>
  5191. </td>
  5192. <td class="tablica">
  5193. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  5194. </td>
  5195. <td class="tablica">
  5196. <p class="t-9-8-bez-uvl">3.300.000</p>
  5197. </td>
  5198. <td class="tablica">
  5199. <p class="t-9-8-bez-uvl">0</p>
  5200. </td>
  5201. <td class="tablica">
  5202. <p class="t-9-8-bez-uvl">-30.000</p>
  5203. </td>
  5204. <td class="tablica">
  5205. <p class="t-9-8-bez-uvl">3.270.000</p>
  5206. </td>
  5207. </tr>
  5208. <tr>
  5209. <td class="tablica">
  5210. <p class="t-9-8-bez-uvl">3232</p>
  5211. </td>
  5212. <td class="tablica">
  5213. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  5214. </td>
  5215. <td class="tablica">
  5216. <p class="t-9-8-bez-uvl">1.474.000</p>
  5217. </td>
  5218. <td class="tablica">
  5219. <p class="t-9-8-bez-uvl">0</p>
  5220. </td>
  5221. <td class="tablica">
  5222. <p class="t-9-8-bez-uvl">-50.000</p>
  5223. </td>
  5224. <td class="tablica">
  5225. <p class="t-9-8-bez-uvl">1.424.000</p>
  5226. </td>
  5227. </tr>
  5228. <tr>
  5229. <td class="tablica">
  5230. <p class="t-9-8-bez-uvl">3233</p>
  5231. </td>
  5232. <td class="tablica">
  5233. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  5234. </td>
  5235. <td class="tablica">
  5236. <p class="t-9-8-bez-uvl">230.000</p>
  5237. </td>
  5238. <td class="tablica">
  5239. <p class="t-9-8-bez-uvl">0</p>
  5240. </td>
  5241. <td class="tablica">
  5242. <p class="t-9-8-bez-uvl">-20.000</p>
  5243. </td>
  5244. <td class="tablica">
  5245. <p class="t-9-8-bez-uvl">210.000</p>
  5246. </td>
  5247. </tr>
  5248. <tr>
  5249. <td class="tablica">
  5250. <p class="t-9-8-bez-uvl">3234</p>
  5251. </td>
  5252. <td class="tablica">
  5253. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  5254. </td>
  5255. <td class="tablica">
  5256. <p class="t-9-8-bez-uvl">250.000</p>
  5257. </td>
  5258. <td class="tablica">
  5259. <p class="t-9-8-bez-uvl">0</p>
  5260. </td>
  5261. <td class="tablica">
  5262. <p class="t-9-8-bez-uvl">-20.000</p>
  5263. </td>
  5264. <td class="tablica">
  5265. <p class="t-9-8-bez-uvl">230.000</p>
  5266. </td>
  5267. </tr>
  5268. <tr>
  5269. <td class="tablica">
  5270. <p class="t-9-8-bez-uvl">3235</p>
  5271. </td>
  5272. <td class="tablica">
  5273. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  5274. </td>
  5275. <td class="tablica">
  5276. <p class="t-9-8-bez-uvl">1.045.000</p>
  5277. </td>
  5278. <td class="tablica">
  5279. <p class="t-9-8-bez-uvl">0</p>
  5280. </td>
  5281. <td class="tablica">
  5282. <p class="t-9-8-bez-uvl">-30.000</p>
  5283. </td>
  5284. <td class="tablica">
  5285. <p class="t-9-8-bez-uvl">1.015.000</p>
  5286. </td>
  5287. </tr>
  5288. <tr>
  5289. <td class="tablica">
  5290. <p class="t-9-8-bez-uvl">3236</p>
  5291. </td>
  5292. <td class="tablica">
  5293. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  5294. </td>
  5295. <td class="tablica">
  5296. <p class="t-9-8-bez-uvl">280.000</p>
  5297. </td>
  5298. <td class="tablica">
  5299. <p class="t-9-8-bez-uvl">0</p>
  5300. </td>
  5301. <td class="tablica">
  5302. <p class="t-9-8-bez-uvl">-30.000</p>
  5303. </td>
  5304. <td class="tablica">
  5305. <p class="t-9-8-bez-uvl">250.000</p>
  5306. </td>
  5307. </tr>
  5308. <tr>
  5309. <td class="tablica">
  5310. <p class="t-9-8-bez-uvl">3239</p>
  5311. </td>
  5312. <td class="tablica">
  5313. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  5314. </td>
  5315. <td class="tablica">
  5316. <p class="t-9-8-bez-uvl">150.000</p>
  5317. </td>
  5318. <td class="tablica">
  5319. <p class="t-9-8-bez-uvl">0</p>
  5320. </td>
  5321. <td class="tablica">
  5322. <p class="t-9-8-bez-uvl">-20.000</p>
  5323. </td>
  5324. <td class="tablica">
  5325. <p class="t-9-8-bez-uvl">130.000</p>
  5326. </td>
  5327. </tr>
  5328. <tr>
  5329. <td class="tablica">
  5330. <p class="t-9-8-bez-uvl">3292</p>
  5331. </td>
  5332. <td class="tablica">
  5333. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  5334. </td>
  5335. <td class="tablica">
  5336. <p class="t-9-8-bez-uvl">370.000</p>
  5337. </td>
  5338. <td class="tablica">
  5339. <p class="t-9-8-bez-uvl">0</p>
  5340. </td>
  5341. <td class="tablica">
  5342. <p class="t-9-8-bez-uvl">-70.000</p>
  5343. </td>
  5344. <td class="tablica">
  5345. <p class="t-9-8-bez-uvl">300.000</p>
  5346. </td>
  5347. </tr>
  5348. <tr>
  5349. <td class="tablica">
  5350. <p class="t-9-8-bez-uvl">3294</p>
  5351. </td>
  5352. <td class="tablica">
  5353. <p class="t-9-8-bez-uvl">Članarine</p>
  5354. </td>
  5355. <td class="tablica">
  5356. <p class="t-9-8-bez-uvl">15.000</p>
  5357. </td>
  5358. <td class="tablica">
  5359. <p class="t-9-8-bez-uvl">0</p>
  5360. </td>
  5361. <td class="tablica">
  5362. <p class="t-9-8-bez-uvl">-5.000</p>
  5363. </td>
  5364. <td class="tablica">
  5365. <p class="t-9-8-bez-uvl">10.000</p>
  5366. </td>
  5367. </tr>
  5368. <tr>
  5369. <td class="tablica">
  5370. <p class="t-9-8-bez-uvl">3431</p>
  5371. </td>
  5372. <td class="tablica">
  5373. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  5374. </td>
  5375. <td class="tablica">
  5376. <p class="t-9-8-bez-uvl">10.000</p>
  5377. </td>
  5378. <td class="tablica">
  5379. <p class="t-9-8-bez-uvl">0</p>
  5380. </td>
  5381. <td class="tablica">
  5382. <p class="t-9-8-bez-uvl">-2.000</p>
  5383. </td>
  5384. <td class="tablica">
  5385. <p class="t-9-8-bez-uvl">8.000</p>
  5386. </td>
  5387. </tr>
  5388. <tr>
  5389. <td class="tablica">
  5390. <p class="t-9-8-bez-uvl">3433</p>
  5391. </td>
  5392. <td class="tablica">
  5393. <p class="t-9-8-bez-uvl">Zatezne kamate</p>
  5394. </td>
  5395. <td class="tablica">
  5396. <p class="t-9-8-bez-uvl">30.000</p>
  5397. </td>
  5398. <td class="tablica">
  5399. <p class="t-9-8-bez-uvl">5.000</p>
  5400. </td>
  5401. <td class="tablica">
  5402. <p class="t-9-8-bez-uvl">0</p>
  5403. </td>
  5404. <td class="tablica">
  5405. <p class="t-9-8-bez-uvl">35.000</p>
  5406. </td>
  5407. </tr>
  5408. <tr>
  5409. <td class="tablica">
  5410. <p class="t-9-8-bez-uvl">3721</p>
  5411. </td>
  5412. <td class="tablica">
  5413. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  5414. </td>
  5415. <td class="tablica">
  5416. <p class="t-9-8-bez-uvl">10.000</p>
  5417. </td>
  5418. <td class="tablica">
  5419. <p class="t-9-8-bez-uvl">0</p>
  5420. </td>
  5421. <td class="tablica">
  5422. <p class="t-9-8-bez-uvl">-9.000</p>
  5423. </td>
  5424. <td class="tablica">
  5425. <p class="t-9-8-bez-uvl">1.000</p>
  5426. </td>
  5427. </tr>
  5428. <tr>
  5429. <td class="tablica">
  5430. <p class="t-9-8-bez-uvl">K515007</p>
  5431. </td>
  5432. <td class="tablica">
  5433. <p class="t-9-8-bez-uvl">OPREMANJE UREDA ZA OPĆE POSLOVE HRVATSKOGA SABORA I VLADE RH</p>
  5434. </td>
  5435. <td class="tablica">
  5436. <p class="t-9-8-bez-uvl">15.000</p>
  5437. </td>
  5438. <td class="tablica">
  5439. <p class="t-9-8-bez-uvl">0</p>
  5440. </td>
  5441. <td class="tablica">
  5442. <p class="t-9-8-bez-uvl">-10.000</p>
  5443. </td>
  5444. <td class="tablica">
  5445. <p class="t-9-8-bez-uvl">5.000</p>
  5446. </td>
  5447. </tr>
  5448. <tr>
  5449. <td class="tablica">
  5450. <p class="t-9-8-bez-uvl">4223</p>
  5451. </td>
  5452. <td class="tablica">
  5453. <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
  5454. </td>
  5455. <td class="tablica">
  5456. <p class="t-9-8-bez-uvl">15.000</p>
  5457. </td>
  5458. <td class="tablica">
  5459. <p class="t-9-8-bez-uvl">0</p>
  5460. </td>
  5461. <td class="tablica">
  5462. <p class="t-9-8-bez-uvl">-10.000</p>
  5463. </td>
  5464. <td class="tablica">
  5465. <p class="t-9-8-bez-uvl">5.000</p>
  5466. </td>
  5467. </tr>
  5468. <tr>
  5469. <td class="tablica">
  5470. <p class="t-9-8-bez-uvl">K515008</p>
  5471. </td>
  5472. <td class="tablica">
  5473. <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA ZA OPĆE POSLOVE HRVATSKOGA SABORA I VLADE RH</p>
  5474. </td>
  5475. <td class="tablica">
  5476. <p class="t-9-8-bez-uvl">50.000</p>
  5477. </td>
  5478. <td class="tablica">
  5479. <p class="t-9-8-bez-uvl">0</p>
  5480. </td>
  5481. <td class="tablica">
  5482. <p class="t-9-8-bez-uvl">-45.000</p>
  5483. </td>
  5484. <td class="tablica">
  5485. <p class="t-9-8-bez-uvl">5.000</p>
  5486. </td>
  5487. </tr>
  5488. <tr>
  5489. <td class="tablica">
  5490. <p class="t-9-8-bez-uvl">4262</p>
  5491. </td>
  5492. <td class="tablica">
  5493. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  5494. </td>
  5495. <td class="tablica">
  5496. <p class="t-9-8-bez-uvl">50.000</p>
  5497. </td>
  5498. <td class="tablica">
  5499. <p class="t-9-8-bez-uvl">0</p>
  5500. </td>
  5501. <td class="tablica">
  5502. <p class="t-9-8-bez-uvl">-45.000</p>
  5503. </td>
  5504. <td class="tablica">
  5505. <p class="t-9-8-bez-uvl">5.000</p>
  5506. </td>
  5507. </tr>
  5508. <tr>
  5509. <td class="tablica">
  5510. <p class="t-9-8-bez-uvl"><span class="bold">02042</span></p>
  5511. </td>
  5512. <td class="tablica">
  5513. <p class="t-9-8-bez-uvl"><span class="bold">Ured za protokol Vlade RH</span></p>
  5514. </td>
  5515. <td class="tablica">
  5516. <p class="t-9-8-bez-uvl"><span class="bold">1.028.180</span></p>
  5517. </td>
  5518. <td class="tablica">
  5519. <p class="t-9-8-bez-uvl"><span class="bold">2.500</span></p>
  5520. </td>
  5521. <td class="tablica">
  5522. <p class="t-9-8-bez-uvl"><span class="bold">-22.500</span></p>
  5523. </td>
  5524. <td class="tablica">
  5525. <p class="t-9-8-bez-uvl"><span class="bold">1.008.180</span></p>
  5526. </td>
  5527. </tr>
  5528. <tr>
  5529. <td class="tablica">
  5530. <p class="t-9-8-bez-uvl">1023</p>
  5531. </td>
  5532. <td class="tablica">
  5533. <p class="t-9-8-bez-uvl">PROTOKOL VLADE</p>
  5534. </td>
  5535. <td class="tablica">
  5536. <p class="t-9-8-bez-uvl">1.028.180</p>
  5537. </td>
  5538. <td class="tablica">
  5539. <p class="t-9-8-bez-uvl">2.500</p>
  5540. </td>
  5541. <td class="tablica">
  5542. <p class="t-9-8-bez-uvl">-22.500</p>
  5543. </td>
  5544. <td class="tablica">
  5545. <p class="t-9-8-bez-uvl">1.008.180</p>
  5546. </td>
  5547. </tr>
  5548. <tr>
  5549. <td class="tablica">
  5550. <p class="t-9-8-bez-uvl">A686000</p>
  5551. </td>
  5552. <td class="tablica">
  5553. <p class="t-9-8-bez-uvl">PROTOKOL VLADE</p>
  5554. </td>
  5555. <td class="tablica">
  5556. <p class="t-9-8-bez-uvl">1.028.180</p>
  5557. </td>
  5558. <td class="tablica">
  5559. <p class="t-9-8-bez-uvl">2.500</p>
  5560. </td>
  5561. <td class="tablica">
  5562. <p class="t-9-8-bez-uvl">-22.500</p>
  5563. </td>
  5564. <td class="tablica">
  5565. <p class="t-9-8-bez-uvl">1.008.180</p>
  5566. </td>
  5567. </tr>
  5568. <tr>
  5569. <td class="tablica">
  5570. <p class="t-9-8-bez-uvl">3111</p>
  5571. </td>
  5572. <td class="tablica">
  5573. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  5574. </td>
  5575. <td class="tablica">
  5576. <p class="t-9-8-bez-uvl">596.720</p>
  5577. </td>
  5578. <td class="tablica">
  5579. <p class="t-9-8-bez-uvl">0</p>
  5580. </td>
  5581. <td class="tablica">
  5582. <p class="t-9-8-bez-uvl">-15.000</p>
  5583. </td>
  5584. <td class="tablica">
  5585. <p class="t-9-8-bez-uvl">581.720</p>
  5586. </td>
  5587. </tr>
  5588. <tr>
  5589. <td class="tablica">
  5590. <p class="t-9-8-bez-uvl">3113</p>
  5591. </td>
  5592. <td class="tablica">
  5593. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  5594. </td>
  5595. <td class="tablica">
  5596. <p class="t-9-8-bez-uvl">179.200</p>
  5597. </td>
  5598. <td class="tablica">
  5599. <p class="t-9-8-bez-uvl">0</p>
  5600. </td>
  5601. <td class="tablica">
  5602. <p class="t-9-8-bez-uvl">-2.000</p>
  5603. </td>
  5604. <td class="tablica">
  5605. <p class="t-9-8-bez-uvl">177.200</p>
  5606. </td>
  5607. </tr>
  5608. <tr>
  5609. <td class="tablica">
  5610. <p class="t-9-8-bez-uvl">3132</p>
  5611. </td>
  5612. <td class="tablica">
  5613. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  5614. </td>
  5615. <td class="tablica">
  5616. <p class="t-9-8-bez-uvl">122.260</p>
  5617. </td>
  5618. <td class="tablica">
  5619. <p class="t-9-8-bez-uvl">0</p>
  5620. </td>
  5621. <td class="tablica">
  5622. <p class="t-9-8-bez-uvl">-3.000</p>
  5623. </td>
  5624. <td class="tablica">
  5625. <p class="t-9-8-bez-uvl">119.260</p>
  5626. </td>
  5627. </tr>
  5628. <tr>
  5629. <td class="tablica">
  5630. <p class="t-9-8-bez-uvl">3211</p>
  5631. </td>
  5632. <td class="tablica">
  5633. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  5634. </td>
  5635. <td class="tablica">
  5636. <p class="t-9-8-bez-uvl">95.000</p>
  5637. </td>
  5638. <td class="tablica">
  5639. <p class="t-9-8-bez-uvl">0</p>
  5640. </td>
  5641. <td class="tablica">
  5642. <p class="t-9-8-bez-uvl">-2.500</p>
  5643. </td>
  5644. <td class="tablica">
  5645. <p class="t-9-8-bez-uvl">92.500</p>
  5646. </td>
  5647. </tr>
  5648. <tr>
  5649. <td class="tablica">
  5650. <p class="t-9-8-bez-uvl">3231</p>
  5651. </td>
  5652. <td class="tablica">
  5653. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  5654. </td>
  5655. <td class="tablica">
  5656. <p class="t-9-8-bez-uvl">35.000</p>
  5657. </td>
  5658. <td class="tablica">
  5659. <p class="t-9-8-bez-uvl">2.500</p>
  5660. </td>
  5661. <td class="tablica">
  5662. <p class="t-9-8-bez-uvl">0</p>
  5663. </td>
  5664. <td class="tablica">
  5665. <p class="t-9-8-bez-uvl">37.500</p>
  5666. </td>
  5667. </tr>
  5668. <tr>
  5669. <td class="tablica">
  5670. <p class="t-9-8-bez-uvl"><span class="bold">02044</span></p>
  5671. </td>
  5672. <td class="tablica">
  5673. <p class="t-9-8-bez-uvl"><span class="bold">Ured Vlade RH za unutarnju reviziju</span></p>
  5674. </td>
  5675. <td class="tablica">
  5676. <p class="t-9-8-bez-uvl"><span class="bold">1.444.880</span></p>
  5677. </td>
  5678. <td class="tablica">
  5679. <p class="t-9-8-bez-uvl"><span class="bold">1.000</span></p>
  5680. </td>
  5681. <td class="tablica">
  5682. <p class="t-9-8-bez-uvl"><span class="bold">-23.800</span></p>
  5683. </td>
  5684. <td class="tablica">
  5685. <p class="t-9-8-bez-uvl"><span class="bold">1.422.080</span></p>
  5686. </td>
  5687. </tr>
  5688. <tr>
  5689. <td class="tablica">
  5690. <p class="t-9-8-bez-uvl">1015</p>
  5691. </td>
  5692. <td class="tablica">
  5693. <p class="t-9-8-bez-uvl">UNUTARNJA REVIZIJA UREDA I TIJELA JAVNE VLASTI</p>
  5694. </td>
  5695. <td class="tablica">
  5696. <p class="t-9-8-bez-uvl">1.444.880</p>
  5697. </td>
  5698. <td class="tablica">
  5699. <p class="t-9-8-bez-uvl">1.000</p>
  5700. </td>
  5701. <td class="tablica">
  5702. <p class="t-9-8-bez-uvl">-23.800</p>
  5703. </td>
  5704. <td class="tablica">
  5705. <p class="t-9-8-bez-uvl">1.422.080</p>
  5706. </td>
  5707. </tr>
  5708. <tr>
  5709. <td class="tablica">
  5710. <p class="t-9-8-bez-uvl">A687000</p>
  5711. </td>
  5712. <td class="tablica">
  5713. <p class="t-9-8-bez-uvl">UNUTARNJA REVIZIJA UREDA I TIJELA JAVNE VLASTI</p>
  5714. </td>
  5715. <td class="tablica">
  5716. <p class="t-9-8-bez-uvl">1.444.880</p>
  5717. </td>
  5718. <td class="tablica">
  5719. <p class="t-9-8-bez-uvl">1.000</p>
  5720. </td>
  5721. <td class="tablica">
  5722. <p class="t-9-8-bez-uvl">-23.800</p>
  5723. </td>
  5724. <td class="tablica">
  5725. <p class="t-9-8-bez-uvl">1.422.080</p>
  5726. </td>
  5727. </tr>
  5728. <tr>
  5729. <td class="tablica">
  5730. <p class="t-9-8-bez-uvl">3111</p>
  5731. </td>
  5732. <td class="tablica">
  5733. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  5734. </td>
  5735. <td class="tablica">
  5736. <p class="t-9-8-bez-uvl">1.216.780</p>
  5737. </td>
  5738. <td class="tablica">
  5739. <p class="t-9-8-bez-uvl">0</p>
  5740. </td>
  5741. <td class="tablica">
  5742. <p class="t-9-8-bez-uvl">-10.000</p>
  5743. </td>
  5744. <td class="tablica">
  5745. <p class="t-9-8-bez-uvl">1.206.780</p>
  5746. </td>
  5747. </tr>
  5748. <tr>
  5749. <td class="tablica">
  5750. <p class="t-9-8-bez-uvl">3113</p>
  5751. </td>
  5752. <td class="tablica">
  5753. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  5754. </td>
  5755. <td class="tablica">
  5756. <p class="t-9-8-bez-uvl">10.600</p>
  5757. </td>
  5758. <td class="tablica">
  5759. <p class="t-9-8-bez-uvl">0</p>
  5760. </td>
  5761. <td class="tablica">
  5762. <p class="t-9-8-bez-uvl">-3.900</p>
  5763. </td>
  5764. <td class="tablica">
  5765. <p class="t-9-8-bez-uvl">6.700</p>
  5766. </td>
  5767. </tr>
  5768. <tr>
  5769. <td class="tablica">
  5770. <p class="t-9-8-bez-uvl">3132</p>
  5771. </td>
  5772. <td class="tablica">
  5773. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  5774. </td>
  5775. <td class="tablica">
  5776. <p class="t-9-8-bez-uvl">190.500</p>
  5777. </td>
  5778. <td class="tablica">
  5779. <p class="t-9-8-bez-uvl">0</p>
  5780. </td>
  5781. <td class="tablica">
  5782. <p class="t-9-8-bez-uvl">-1.500</p>
  5783. </td>
  5784. <td class="tablica">
  5785. <p class="t-9-8-bez-uvl">189.000</p>
  5786. </td>
  5787. </tr>
  5788. <tr>
  5789. <td class="tablica">
  5790. <p class="t-9-8-bez-uvl">3211</p>
  5791. </td>
  5792. <td class="tablica">
  5793. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  5794. </td>
  5795. <td class="tablica">
  5796. <p class="t-9-8-bez-uvl">2.000</p>
  5797. </td>
  5798. <td class="tablica">
  5799. <p class="t-9-8-bez-uvl">0</p>
  5800. </td>
  5801. <td class="tablica">
  5802. <p class="t-9-8-bez-uvl">-1.500</p>
  5803. </td>
  5804. <td class="tablica">
  5805. <p class="t-9-8-bez-uvl">500</p>
  5806. </td>
  5807. </tr>
  5808. <tr>
  5809. <td class="tablica">
  5810. <p class="t-9-8-bez-uvl">3213</p>
  5811. </td>
  5812. <td class="tablica">
  5813. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  5814. </td>
  5815. <td class="tablica">
  5816. <p class="t-9-8-bez-uvl">1.000</p>
  5817. </td>
  5818. <td class="tablica">
  5819. <p class="t-9-8-bez-uvl">0</p>
  5820. </td>
  5821. <td class="tablica">
  5822. <p class="t-9-8-bez-uvl">-1.000</p>
  5823. </td>
  5824. <td class="tablica">
  5825. <p class="t-9-8-bez-uvl">0</p>
  5826. </td>
  5827. </tr>
  5828. <tr>
  5829. <td class="tablica">
  5830. <p class="t-9-8-bez-uvl">3221</p>
  5831. </td>
  5832. <td class="tablica">
  5833. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  5834. </td>
  5835. <td class="tablica">
  5836. <p class="t-9-8-bez-uvl">11.000</p>
  5837. </td>
  5838. <td class="tablica">
  5839. <p class="t-9-8-bez-uvl">1.000</p>
  5840. </td>
  5841. <td class="tablica">
  5842. <p class="t-9-8-bez-uvl">0</p>
  5843. </td>
  5844. <td class="tablica">
  5845. <p class="t-9-8-bez-uvl">12.000</p>
  5846. </td>
  5847. </tr>
  5848. <tr>
  5849. <td class="tablica">
  5850. <p class="t-9-8-bez-uvl">3235</p>
  5851. </td>
  5852. <td class="tablica">
  5853. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  5854. </td>
  5855. <td class="tablica">
  5856. <p class="t-9-8-bez-uvl">1.800</p>
  5857. </td>
  5858. <td class="tablica">
  5859. <p class="t-9-8-bez-uvl">0</p>
  5860. </td>
  5861. <td class="tablica">
  5862. <p class="t-9-8-bez-uvl">-900</p>
  5863. </td>
  5864. <td class="tablica">
  5865. <p class="t-9-8-bez-uvl">900</p>
  5866. </td>
  5867. </tr>
  5868. <tr>
  5869. <td class="tablica">
  5870. <p class="t-9-8-bez-uvl">3237</p>
  5871. </td>
  5872. <td class="tablica">
  5873. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  5874. </td>
  5875. <td class="tablica">
  5876. <p class="t-9-8-bez-uvl">1.000</p>
  5877. </td>
  5878. <td class="tablica">
  5879. <p class="t-9-8-bez-uvl">0</p>
  5880. </td>
  5881. <td class="tablica">
  5882. <p class="t-9-8-bez-uvl">-1.000</p>
  5883. </td>
  5884. <td class="tablica">
  5885. <p class="t-9-8-bez-uvl">0</p>
  5886. </td>
  5887. </tr>
  5888. <tr>
  5889. <td class="tablica">
  5890. <p class="t-9-8-bez-uvl">3238</p>
  5891. </td>
  5892. <td class="tablica">
  5893. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  5894. </td>
  5895. <td class="tablica">
  5896. <p class="t-9-8-bez-uvl">10.200</p>
  5897. </td>
  5898. <td class="tablica">
  5899. <p class="t-9-8-bez-uvl">0</p>
  5900. </td>
  5901. <td class="tablica">
  5902. <p class="t-9-8-bez-uvl">-4.000</p>
  5903. </td>
  5904. <td class="tablica">
  5905. <p class="t-9-8-bez-uvl">6.200</p>
  5906. </td>
  5907. </tr>
  5908. <tr>
  5909. <td class="tablica">
  5910. <p class="t-9-8-bez-uvl"><span class="bold">02046</span></p>
  5911. </td>
  5912. <td class="tablica">
  5913. <p class="t-9-8-bez-uvl"><span class="bold">Direkcija za korištenje službenim zrakoplovom</span></p>
  5914. </td>
  5915. <td class="tablica">
  5916. <p class="t-9-8-bez-uvl"><span class="bold">13.441.075</span></p>
  5917. </td>
  5918. <td class="tablica">
  5919. <p class="t-9-8-bez-uvl"><span class="bold">86.000</span></p>
  5920. </td>
  5921. <td class="tablica">
  5922. <p class="t-9-8-bez-uvl"><span class="bold">-97.000</span></p>
  5923. </td>
  5924. <td class="tablica">
  5925. <p class="t-9-8-bez-uvl"><span class="bold">13.430.075</span></p>
  5926. </td>
  5927. </tr>
  5928. <tr>
  5929. <td class="tablica">
  5930. <p class="t-9-8-bez-uvl">1035</p>
  5931. </td>
  5932. <td class="tablica">
  5933. <p class="t-9-8-bez-uvl">ZRAČNI PRIJEVOZ ZA TIJELA DRŽAVNE VLASTI</p>
  5934. </td>
  5935. <td class="tablica">
  5936. <p class="t-9-8-bez-uvl">13.441.075</p>
  5937. </td>
  5938. <td class="tablica">
  5939. <p class="t-9-8-bez-uvl">86.000</p>
  5940. </td>
  5941. <td class="tablica">
  5942. <p class="t-9-8-bez-uvl">-97.000</p>
  5943. </td>
  5944. <td class="tablica">
  5945. <p class="t-9-8-bez-uvl">13.430.075</p>
  5946. </td>
  5947. </tr>
  5948. <tr>
  5949. <td class="tablica">
  5950. <p class="t-9-8-bez-uvl">A691000</p>
  5951. </td>
  5952. <td class="tablica">
  5953. <p class="t-9-8-bez-uvl">ZRAČNI PRIJEVOZ ZA TIJELA DRŽAVNE VLASTI</p>
  5954. </td>
  5955. <td class="tablica">
  5956. <p class="t-9-8-bez-uvl">13.431.075</p>
  5957. </td>
  5958. <td class="tablica">
  5959. <p class="t-9-8-bez-uvl">86.000</p>
  5960. </td>
  5961. <td class="tablica">
  5962. <p class="t-9-8-bez-uvl">-95.000</p>
  5963. </td>
  5964. <td class="tablica">
  5965. <p class="t-9-8-bez-uvl">13.422.075</p>
  5966. </td>
  5967. </tr>
  5968. <tr>
  5969. <td class="tablica">
  5970. <p class="t-9-8-bez-uvl">3113</p>
  5971. </td>
  5972. <td class="tablica">
  5973. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  5974. </td>
  5975. <td class="tablica">
  5976. <p class="t-9-8-bez-uvl">23.800</p>
  5977. </td>
  5978. <td class="tablica">
  5979. <p class="t-9-8-bez-uvl">0</p>
  5980. </td>
  5981. <td class="tablica">
  5982. <p class="t-9-8-bez-uvl">-2.000</p>
  5983. </td>
  5984. <td class="tablica">
  5985. <p class="t-9-8-bez-uvl">21.800</p>
  5986. </td>
  5987. </tr>
  5988. <tr>
  5989. <td class="tablica">
  5990. <p class="t-9-8-bez-uvl">3121</p>
  5991. </td>
  5992. <td class="tablica">
  5993. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  5994. </td>
  5995. <td class="tablica">
  5996. <p class="t-9-8-bez-uvl">36.875</p>
  5997. </td>
  5998. <td class="tablica">
  5999. <p class="t-9-8-bez-uvl">4.000</p>
  6000. </td>
  6001. <td class="tablica">
  6002. <p class="t-9-8-bez-uvl">0</p>
  6003. </td>
  6004. <td class="tablica">
  6005. <p class="t-9-8-bez-uvl">40.875</p>
  6006. </td>
  6007. </tr>
  6008. <tr>
  6009. <td class="tablica">
  6010. <p class="t-9-8-bez-uvl">3131</p>
  6011. </td>
  6012. <td class="tablica">
  6013. <p class="t-9-8-bez-uvl">Doprinosi za mirovinsko osiguranje</p>
  6014. </td>
  6015. <td class="tablica">
  6016. <p class="t-9-8-bez-uvl">483.400</p>
  6017. </td>
  6018. <td class="tablica">
  6019. <p class="t-9-8-bez-uvl">0</p>
  6020. </td>
  6021. <td class="tablica">
  6022. <p class="t-9-8-bez-uvl">-3.500</p>
  6023. </td>
  6024. <td class="tablica">
  6025. <p class="t-9-8-bez-uvl">479.900</p>
  6026. </td>
  6027. </tr>
  6028. <tr>
  6029. <td class="tablica">
  6030. <p class="t-9-8-bez-uvl">3132</p>
  6031. </td>
  6032. <td class="tablica">
  6033. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  6034. </td>
  6035. <td class="tablica">
  6036. <p class="t-9-8-bez-uvl">558.000</p>
  6037. </td>
  6038. <td class="tablica">
  6039. <p class="t-9-8-bez-uvl">0</p>
  6040. </td>
  6041. <td class="tablica">
  6042. <p class="t-9-8-bez-uvl">-5.500</p>
  6043. </td>
  6044. <td class="tablica">
  6045. <p class="t-9-8-bez-uvl">552.500</p>
  6046. </td>
  6047. </tr>
  6048. <tr>
  6049. <td class="tablica">
  6050. <p class="t-9-8-bez-uvl">3212</p>
  6051. </td>
  6052. <td class="tablica">
  6053. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  6054. </td>
  6055. <td class="tablica">
  6056. <p class="t-9-8-bez-uvl">104.000</p>
  6057. </td>
  6058. <td class="tablica">
  6059. <p class="t-9-8-bez-uvl">0</p>
  6060. </td>
  6061. <td class="tablica">
  6062. <p class="t-9-8-bez-uvl">-2.000</p>
  6063. </td>
  6064. <td class="tablica">
  6065. <p class="t-9-8-bez-uvl">102.000</p>
  6066. </td>
  6067. </tr>
  6068. <tr>
  6069. <td class="tablica">
  6070. <p class="t-9-8-bez-uvl">3213</p>
  6071. </td>
  6072. <td class="tablica">
  6073. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  6074. </td>
  6075. <td class="tablica">
  6076. <p class="t-9-8-bez-uvl">880.000</p>
  6077. </td>
  6078. <td class="tablica">
  6079. <p class="t-9-8-bez-uvl">0</p>
  6080. </td>
  6081. <td class="tablica">
  6082. <p class="t-9-8-bez-uvl">-10.000</p>
  6083. </td>
  6084. <td class="tablica">
  6085. <p class="t-9-8-bez-uvl">870.000</p>
  6086. </td>
  6087. </tr>
  6088. <tr>
  6089. <td class="tablica">
  6090. <p class="t-9-8-bez-uvl">3221</p>
  6091. </td>
  6092. <td class="tablica">
  6093. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  6094. </td>
  6095. <td class="tablica">
  6096. <p class="t-9-8-bez-uvl">418.000</p>
  6097. </td>
  6098. <td class="tablica">
  6099. <p class="t-9-8-bez-uvl">0</p>
  6100. </td>
  6101. <td class="tablica">
  6102. <p class="t-9-8-bez-uvl">-10.000</p>
  6103. </td>
  6104. <td class="tablica">
  6105. <p class="t-9-8-bez-uvl">408.000</p>
  6106. </td>
  6107. </tr>
  6108. <tr>
  6109. <td class="tablica">
  6110. <p class="t-9-8-bez-uvl">3223</p>
  6111. </td>
  6112. <td class="tablica">
  6113. <p class="t-9-8-bez-uvl">Energija</p>
  6114. </td>
  6115. <td class="tablica">
  6116. <p class="t-9-8-bez-uvl">2.550.000</p>
  6117. </td>
  6118. <td class="tablica">
  6119. <p class="t-9-8-bez-uvl">0</p>
  6120. </td>
  6121. <td class="tablica">
  6122. <p class="t-9-8-bez-uvl">-30.000</p>
  6123. </td>
  6124. <td class="tablica">
  6125. <p class="t-9-8-bez-uvl">2.520.000</p>
  6126. </td>
  6127. </tr>
  6128. <tr>
  6129. <td class="tablica">
  6130. <p class="t-9-8-bez-uvl">3231</p>
  6131. </td>
  6132. <td class="tablica">
  6133. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  6134. </td>
  6135. <td class="tablica">
  6136. <p class="t-9-8-bez-uvl">135.000</p>
  6137. </td>
  6138. <td class="tablica">
  6139. <p class="t-9-8-bez-uvl">10.000</p>
  6140. </td>
  6141. <td class="tablica">
  6142. <p class="t-9-8-bez-uvl">0</p>
  6143. </td>
  6144. <td class="tablica">
  6145. <p class="t-9-8-bez-uvl">145.000</p>
  6146. </td>
  6147. </tr>
  6148. <tr>
  6149. <td class="tablica">
  6150. <p class="t-9-8-bez-uvl">3232</p>
  6151. </td>
  6152. <td class="tablica">
  6153. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  6154. </td>
  6155. <td class="tablica">
  6156. <p class="t-9-8-bez-uvl">8.120.000</p>
  6157. </td>
  6158. <td class="tablica">
  6159. <p class="t-9-8-bez-uvl">70.000</p>
  6160. </td>
  6161. <td class="tablica">
  6162. <p class="t-9-8-bez-uvl">0</p>
  6163. </td>
  6164. <td class="tablica">
  6165. <p class="t-9-8-bez-uvl">8.190.000</p>
  6166. </td>
  6167. </tr>
  6168. <tr>
  6169. <td class="tablica">
  6170. <p class="t-9-8-bez-uvl">3234</p>
  6171. </td>
  6172. <td class="tablica">
  6173. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  6174. </td>
  6175. <td class="tablica">
  6176. <p class="t-9-8-bez-uvl">62.000</p>
  6177. </td>
  6178. <td class="tablica">
  6179. <p class="t-9-8-bez-uvl">2.000</p>
  6180. </td>
  6181. <td class="tablica">
  6182. <p class="t-9-8-bez-uvl">0</p>
  6183. </td>
  6184. <td class="tablica">
  6185. <p class="t-9-8-bez-uvl">64.000</p>
  6186. </td>
  6187. </tr>
  6188. <tr>
  6189. <td class="tablica">
  6190. <p class="t-9-8-bez-uvl">3292</p>
  6191. </td>
  6192. <td class="tablica">
  6193. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  6194. </td>
  6195. <td class="tablica">
  6196. <p class="t-9-8-bez-uvl">30.000</p>
  6197. </td>
  6198. <td class="tablica">
  6199. <p class="t-9-8-bez-uvl">0</p>
  6200. </td>
  6201. <td class="tablica">
  6202. <p class="t-9-8-bez-uvl">-30.000</p>
  6203. </td>
  6204. <td class="tablica">
  6205. <p class="t-9-8-bez-uvl">0</p>
  6206. </td>
  6207. </tr>
  6208. <tr>
  6209. <td class="tablica">
  6210. <p class="t-9-8-bez-uvl">3433</p>
  6211. </td>
  6212. <td class="tablica">
  6213. <p class="t-9-8-bez-uvl">Zatezne kamate</p>
  6214. </td>
  6215. <td class="tablica">
  6216. <p class="t-9-8-bez-uvl">30.000</p>
  6217. </td>
  6218. <td class="tablica">
  6219. <p class="t-9-8-bez-uvl">0</p>
  6220. </td>
  6221. <td class="tablica">
  6222. <p class="t-9-8-bez-uvl">-2.000</p>
  6223. </td>
  6224. <td class="tablica">
  6225. <p class="t-9-8-bez-uvl">28.000</p>
  6226. </td>
  6227. </tr>
  6228. <tr>
  6229. <td class="tablica">
  6230. <p class="t-9-8-bez-uvl">K691008</p>
  6231. </td>
  6232. <td class="tablica">
  6233. <p class="t-9-8-bez-uvl">INFORMATIZACIJA DIREKCIJE ZA KORIŠTENJE SLUŽBENIM ZRAKOPLOVOM</p>
  6234. </td>
  6235. <td class="tablica">
  6236. <p class="t-9-8-bez-uvl">10.000</p>
  6237. </td>
  6238. <td class="tablica">
  6239. <p class="t-9-8-bez-uvl">0</p>
  6240. </td>
  6241. <td class="tablica">
  6242. <p class="t-9-8-bez-uvl">-2.000</p>
  6243. </td>
  6244. <td class="tablica">
  6245. <p class="t-9-8-bez-uvl">8.000</p>
  6246. </td>
  6247. </tr>
  6248. <tr>
  6249. <td class="tablica">
  6250. <p class="t-9-8-bez-uvl">4123</p>
  6251. </td>
  6252. <td class="tablica">
  6253. <p class="t-9-8-bez-uvl">Licence</p>
  6254. </td>
  6255. <td class="tablica">
  6256. <p class="t-9-8-bez-uvl">10.000</p>
  6257. </td>
  6258. <td class="tablica">
  6259. <p class="t-9-8-bez-uvl">0</p>
  6260. </td>
  6261. <td class="tablica">
  6262. <p class="t-9-8-bez-uvl">-2.000</p>
  6263. </td>
  6264. <td class="tablica">
  6265. <p class="t-9-8-bez-uvl">8.000</p>
  6266. </td>
  6267. </tr>
  6268. <tr>
  6269. <td class="tablica">
  6270. <p class="t-9-8-bez-uvl"><span class="bold">02050</span></p>
  6271. </td>
  6272. <td class="tablica">
  6273. <p class="t-9-8-bez-uvl"><span class="bold">Ured za odnose s javnošću</span></p>
  6274. </td>
  6275. <td class="tablica">
  6276. <p class="t-9-8-bez-uvl"><span class="bold">4.955.420</span></p>
  6277. </td>
  6278. <td class="tablica">
  6279. <p class="t-9-8-bez-uvl"><span class="bold">45.000</span></p>
  6280. </td>
  6281. <td class="tablica">
  6282. <p class="t-9-8-bez-uvl"><span class="bold">-154.000</span></p>
  6283. </td>
  6284. <td class="tablica">
  6285. <p class="t-9-8-bez-uvl"><span class="bold">4.846.420</span></p>
  6286. </td>
  6287. </tr>
  6288. <tr>
  6289. <td class="tablica">
  6290. <p class="t-9-8-bez-uvl">1007</p>
  6291. </td>
  6292. <td class="tablica">
  6293. <p class="t-9-8-bez-uvl">INFORMIRANJE JAVNOSTI I VLADE RH</p>
  6294. </td>
  6295. <td class="tablica">
  6296. <p class="t-9-8-bez-uvl">4.955.420</p>
  6297. </td>
  6298. <td class="tablica">
  6299. <p class="t-9-8-bez-uvl">45.000</p>
  6300. </td>
  6301. <td class="tablica">
  6302. <p class="t-9-8-bez-uvl">-154.000</p>
  6303. </td>
  6304. <td class="tablica">
  6305. <p class="t-9-8-bez-uvl">4.846.420</p>
  6306. </td>
  6307. </tr>
  6308. <tr>
  6309. <td class="tablica">
  6310. <p class="t-9-8-bez-uvl">A518000</p>
  6311. </td>
  6312. <td class="tablica">
  6313. <p class="t-9-8-bez-uvl">INFORMIRANJE JAVNOSTI I VLADE RH</p>
  6314. </td>
  6315. <td class="tablica">
  6316. <p class="t-9-8-bez-uvl">4.915.420</p>
  6317. </td>
  6318. <td class="tablica">
  6319. <p class="t-9-8-bez-uvl">20.000</p>
  6320. </td>
  6321. <td class="tablica">
  6322. <p class="t-9-8-bez-uvl">-129.000</p>
  6323. </td>
  6324. <td class="tablica">
  6325. <p class="t-9-8-bez-uvl">4.806.420</p>
  6326. </td>
  6327. </tr>
  6328. <tr>
  6329. <td class="tablica">
  6330. <p class="t-9-8-bez-uvl">3111</p>
  6331. </td>
  6332. <td class="tablica">
  6333. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  6334. </td>
  6335. <td class="tablica">
  6336. <p class="t-9-8-bez-uvl">1.800.400</p>
  6337. </td>
  6338. <td class="tablica">
  6339. <p class="t-9-8-bez-uvl">0</p>
  6340. </td>
  6341. <td class="tablica">
  6342. <p class="t-9-8-bez-uvl">-25.000</p>
  6343. </td>
  6344. <td class="tablica">
  6345. <p class="t-9-8-bez-uvl">1.775.400</p>
  6346. </td>
  6347. </tr>
  6348. <tr>
  6349. <td class="tablica">
  6350. <p class="t-9-8-bez-uvl">3113</p>
  6351. </td>
  6352. <td class="tablica">
  6353. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  6354. </td>
  6355. <td class="tablica">
  6356. <p class="t-9-8-bez-uvl">543.000</p>
  6357. </td>
  6358. <td class="tablica">
  6359. <p class="t-9-8-bez-uvl">0</p>
  6360. </td>
  6361. <td class="tablica">
  6362. <p class="t-9-8-bez-uvl">-25.000</p>
  6363. </td>
  6364. <td class="tablica">
  6365. <p class="t-9-8-bez-uvl">518.000</p>
  6366. </td>
  6367. </tr>
  6368. <tr>
  6369. <td class="tablica">
  6370. <p class="t-9-8-bez-uvl">3132</p>
  6371. </td>
  6372. <td class="tablica">
  6373. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  6374. </td>
  6375. <td class="tablica">
  6376. <p class="t-9-8-bez-uvl">364.020</p>
  6377. </td>
  6378. <td class="tablica">
  6379. <p class="t-9-8-bez-uvl">0</p>
  6380. </td>
  6381. <td class="tablica">
  6382. <p class="t-9-8-bez-uvl">-8.000</p>
  6383. </td>
  6384. <td class="tablica">
  6385. <p class="t-9-8-bez-uvl">356.020</p>
  6386. </td>
  6387. </tr>
  6388. <tr>
  6389. <td class="tablica">
  6390. <p class="t-9-8-bez-uvl">3212</p>
  6391. </td>
  6392. <td class="tablica">
  6393. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  6394. </td>
  6395. <td class="tablica">
  6396. <p class="t-9-8-bez-uvl">90.000</p>
  6397. </td>
  6398. <td class="tablica">
  6399. <p class="t-9-8-bez-uvl">0</p>
  6400. </td>
  6401. <td class="tablica">
  6402. <p class="t-9-8-bez-uvl">-10.000</p>
  6403. </td>
  6404. <td class="tablica">
  6405. <p class="t-9-8-bez-uvl">80.000</p>
  6406. </td>
  6407. </tr>
  6408. <tr>
  6409. <td class="tablica">
  6410. <p class="t-9-8-bez-uvl">3213</p>
  6411. </td>
  6412. <td class="tablica">
  6413. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  6414. </td>
  6415. <td class="tablica">
  6416. <p class="t-9-8-bez-uvl">5.000</p>
  6417. </td>
  6418. <td class="tablica">
  6419. <p class="t-9-8-bez-uvl">0</p>
  6420. </td>
  6421. <td class="tablica">
  6422. <p class="t-9-8-bez-uvl">-2.000</p>
  6423. </td>
  6424. <td class="tablica">
  6425. <p class="t-9-8-bez-uvl">3.000</p>
  6426. </td>
  6427. </tr>
  6428. <tr>
  6429. <td class="tablica">
  6430. <p class="t-9-8-bez-uvl">3224</p>
  6431. </td>
  6432. <td class="tablica">
  6433. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  6434. </td>
  6435. <td class="tablica">
  6436. <p class="t-9-8-bez-uvl">4.000</p>
  6437. </td>
  6438. <td class="tablica">
  6439. <p class="t-9-8-bez-uvl">0</p>
  6440. </td>
  6441. <td class="tablica">
  6442. <p class="t-9-8-bez-uvl">-3.000</p>
  6443. </td>
  6444. <td class="tablica">
  6445. <p class="t-9-8-bez-uvl">1.000</p>
  6446. </td>
  6447. </tr>
  6448. <tr>
  6449. <td class="tablica">
  6450. <p class="t-9-8-bez-uvl">3225</p>
  6451. </td>
  6452. <td class="tablica">
  6453. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  6454. </td>
  6455. <td class="tablica">
  6456. <p class="t-9-8-bez-uvl">2.000</p>
  6457. </td>
  6458. <td class="tablica">
  6459. <p class="t-9-8-bez-uvl">0</p>
  6460. </td>
  6461. <td class="tablica">
  6462. <p class="t-9-8-bez-uvl">-1.000</p>
  6463. </td>
  6464. <td class="tablica">
  6465. <p class="t-9-8-bez-uvl">1.000</p>
  6466. </td>
  6467. </tr>
  6468. <tr>
  6469. <td class="tablica">
  6470. <p class="t-9-8-bez-uvl">3231</p>
  6471. </td>
  6472. <td class="tablica">
  6473. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  6474. </td>
  6475. <td class="tablica">
  6476. <p class="t-9-8-bez-uvl">320.000</p>
  6477. </td>
  6478. <td class="tablica">
  6479. <p class="t-9-8-bez-uvl">0</p>
  6480. </td>
  6481. <td class="tablica">
  6482. <p class="t-9-8-bez-uvl">-5.000</p>
  6483. </td>
  6484. <td class="tablica">
  6485. <p class="t-9-8-bez-uvl">315.000</p>
  6486. </td>
  6487. </tr>
  6488. <tr>
  6489. <td class="tablica">
  6490. <p class="t-9-8-bez-uvl">3233</p>
  6491. </td>
  6492. <td class="tablica">
  6493. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  6494. </td>
  6495. <td class="tablica">
  6496. <p class="t-9-8-bez-uvl">1.707.000</p>
  6497. </td>
  6498. <td class="tablica">
  6499. <p class="t-9-8-bez-uvl">0</p>
  6500. </td>
  6501. <td class="tablica">
  6502. <p class="t-9-8-bez-uvl">-20.000</p>
  6503. </td>
  6504. <td class="tablica">
  6505. <p class="t-9-8-bez-uvl">1.687.000</p>
  6506. </td>
  6507. </tr>
  6508. <tr>
  6509. <td class="tablica">
  6510. <p class="t-9-8-bez-uvl">3235</p>
  6511. </td>
  6512. <td class="tablica">
  6513. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  6514. </td>
  6515. <td class="tablica">
  6516. <p class="t-9-8-bez-uvl">35.000</p>
  6517. </td>
  6518. <td class="tablica">
  6519. <p class="t-9-8-bez-uvl">20.000</p>
  6520. </td>
  6521. <td class="tablica">
  6522. <p class="t-9-8-bez-uvl">0</p>
  6523. </td>
  6524. <td class="tablica">
  6525. <p class="t-9-8-bez-uvl">55.000</p>
  6526. </td>
  6527. </tr>
  6528. <tr>
  6529. <td class="tablica">
  6530. <p class="t-9-8-bez-uvl">3239</p>
  6531. </td>
  6532. <td class="tablica">
  6533. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  6534. </td>
  6535. <td class="tablica">
  6536. <p class="t-9-8-bez-uvl">30.000</p>
  6537. </td>
  6538. <td class="tablica">
  6539. <p class="t-9-8-bez-uvl">0</p>
  6540. </td>
  6541. <td class="tablica">
  6542. <p class="t-9-8-bez-uvl">-20.000</p>
  6543. </td>
  6544. <td class="tablica">
  6545. <p class="t-9-8-bez-uvl">10.000</p>
  6546. </td>
  6547. </tr>
  6548. <tr>
  6549. <td class="tablica">
  6550. <p class="t-9-8-bez-uvl">3721</p>
  6551. </td>
  6552. <td class="tablica">
  6553. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  6554. </td>
  6555. <td class="tablica">
  6556. <p class="t-9-8-bez-uvl">15.000</p>
  6557. </td>
  6558. <td class="tablica">
  6559. <p class="t-9-8-bez-uvl">0</p>
  6560. </td>
  6561. <td class="tablica">
  6562. <p class="t-9-8-bez-uvl">-10.000</p>
  6563. </td>
  6564. <td class="tablica">
  6565. <p class="t-9-8-bez-uvl">5.000</p>
  6566. </td>
  6567. </tr>
  6568. <tr>
  6569. <td class="tablica">
  6570. <p class="t-9-8-bez-uvl">K518003</p>
  6571. </td>
  6572. <td class="tablica">
  6573. <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA</p>
  6574. </td>
  6575. <td class="tablica">
  6576. <p class="t-9-8-bez-uvl">30.000</p>
  6577. </td>
  6578. <td class="tablica">
  6579. <p class="t-9-8-bez-uvl">0</p>
  6580. </td>
  6581. <td class="tablica">
  6582. <p class="t-9-8-bez-uvl">-25.000</p>
  6583. </td>
  6584. <td class="tablica">
  6585. <p class="t-9-8-bez-uvl">5.000</p>
  6586. </td>
  6587. </tr>
  6588. <tr>
  6589. <td class="tablica">
  6590. <p class="t-9-8-bez-uvl">4262</p>
  6591. </td>
  6592. <td class="tablica">
  6593. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  6594. </td>
  6595. <td class="tablica">
  6596. <p class="t-9-8-bez-uvl">30.000</p>
  6597. </td>
  6598. <td class="tablica">
  6599. <p class="t-9-8-bez-uvl">0</p>
  6600. </td>
  6601. <td class="tablica">
  6602. <p class="t-9-8-bez-uvl">-25.000</p>
  6603. </td>
  6604. <td class="tablica">
  6605. <p class="t-9-8-bez-uvl">5.000</p>
  6606. </td>
  6607. </tr>
  6608. <tr>
  6609. <td class="tablica">
  6610. <p class="t-9-8-bez-uvl">K518007</p>
  6611. </td>
  6612. <td class="tablica">
  6613. <p class="t-9-8-bez-uvl">OPREMANJE UREDA</p>
  6614. </td>
  6615. <td class="tablica">
  6616. <p class="t-9-8-bez-uvl">10.000</p>
  6617. </td>
  6618. <td class="tablica">
  6619. <p class="t-9-8-bez-uvl">25.000</p>
  6620. </td>
  6621. <td class="tablica">
  6622. <p class="t-9-8-bez-uvl">0</p>
  6623. </td>
  6624. <td class="tablica">
  6625. <p class="t-9-8-bez-uvl">35.000</p>
  6626. </td>
  6627. </tr>
  6628. <tr>
  6629. <td class="tablica">
  6630. <p class="t-9-8-bez-uvl">4221</p>
  6631. </td>
  6632. <td class="tablica">
  6633. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  6634. </td>
  6635. <td class="tablica">
  6636. <p class="t-9-8-bez-uvl">10.000</p>
  6637. </td>
  6638. <td class="tablica">
  6639. <p class="t-9-8-bez-uvl">25.000</p>
  6640. </td>
  6641. <td class="tablica">
  6642. <p class="t-9-8-bez-uvl">0</p>
  6643. </td>
  6644. <td class="tablica">
  6645. <p class="t-9-8-bez-uvl">35.000</p>
  6646. </td>
  6647. </tr>
  6648. <tr>
  6649. <td class="tablica">
  6650. <p class="t-9-8-bez-uvl"><span class="bold">02062</span></p>
  6651. </td>
  6652. <td class="tablica">
  6653. <p class="t-9-8-bez-uvl"><span class="bold">Ured za koordinaciju sustava procjene učinka propisa</span></p>
  6654. </td>
  6655. <td class="tablica">
  6656. <p class="t-9-8-bez-uvl"><span class="bold">2.465.305</span></p>
  6657. </td>
  6658. <td class="tablica">
  6659. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  6660. </td>
  6661. <td class="tablica">
  6662. <p class="t-9-8-bez-uvl"><span class="bold">-1.453.200</span></p>
  6663. </td>
  6664. <td class="tablica">
  6665. <p class="t-9-8-bez-uvl"><span class="bold">1.012.105</span></p>
  6666. </td>
  6667. </tr>
  6668. <tr>
  6669. <td class="tablica">
  6670. <p class="t-9-8-bez-uvl">1821</p>
  6671. </td>
  6672. <td class="tablica">
  6673. <p class="t-9-8-bez-uvl">PROCJENA UČINKA PROPISA</p>
  6674. </td>
  6675. <td class="tablica">
  6676. <p class="t-9-8-bez-uvl">2.465.305</p>
  6677. </td>
  6678. <td class="tablica">
  6679. <p class="t-9-8-bez-uvl">0</p>
  6680. </td>
  6681. <td class="tablica">
  6682. <p class="t-9-8-bez-uvl">-1.453.200</p>
  6683. </td>
  6684. <td class="tablica">
  6685. <p class="t-9-8-bez-uvl">1.012.105</p>
  6686. </td>
  6687. </tr>
  6688. <tr>
  6689. <td class="tablica">
  6690. <p class="t-9-8-bez-uvl">A827001</p>
  6691. </td>
  6692. <td class="tablica">
  6693. <p class="t-9-8-bez-uvl">POSLOVANJE UREDA ZA KOORDINACIJU SUSTAVA PROCJENE UČINKA PROPISA</p>
  6694. </td>
  6695. <td class="tablica">
  6696. <p class="t-9-8-bez-uvl">2.059.305</p>
  6697. </td>
  6698. <td class="tablica">
  6699. <p class="t-9-8-bez-uvl">0</p>
  6700. </td>
  6701. <td class="tablica">
  6702. <p class="t-9-8-bez-uvl">-1.245.500</p>
  6703. </td>
  6704. <td class="tablica">
  6705. <p class="t-9-8-bez-uvl">813.805</p>
  6706. </td>
  6707. </tr>
  6708. <tr>
  6709. <td class="tablica">
  6710. <p class="t-9-8-bez-uvl">3111</p>
  6711. </td>
  6712. <td class="tablica">
  6713. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  6714. </td>
  6715. <td class="tablica">
  6716. <p class="t-9-8-bez-uvl">450.280</p>
  6717. </td>
  6718. <td class="tablica">
  6719. <p class="t-9-8-bez-uvl">0</p>
  6720. </td>
  6721. <td class="tablica">
  6722. <p class="t-9-8-bez-uvl">-207.000</p>
  6723. </td>
  6724. <td class="tablica">
  6725. <p class="t-9-8-bez-uvl">243.280</p>
  6726. </td>
  6727. </tr>
  6728. <tr>
  6729. <td class="tablica">
  6730. <p class="t-9-8-bez-uvl">3113</p>
  6731. </td>
  6732. <td class="tablica">
  6733. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  6734. </td>
  6735. <td class="tablica">
  6736. <p class="t-9-8-bez-uvl">33.200</p>
  6737. </td>
  6738. <td class="tablica">
  6739. <p class="t-9-8-bez-uvl">0</p>
  6740. </td>
  6741. <td class="tablica">
  6742. <p class="t-9-8-bez-uvl">-19.800</p>
  6743. </td>
  6744. <td class="tablica">
  6745. <p class="t-9-8-bez-uvl">13.400</p>
  6746. </td>
  6747. </tr>
  6748. <tr>
  6749. <td class="tablica">
  6750. <p class="t-9-8-bez-uvl">3121</p>
  6751. </td>
  6752. <td class="tablica">
  6753. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  6754. </td>
  6755. <td class="tablica">
  6756. <p class="t-9-8-bez-uvl">24.625</p>
  6757. </td>
  6758. <td class="tablica">
  6759. <p class="t-9-8-bez-uvl">0</p>
  6760. </td>
  6761. <td class="tablica">
  6762. <p class="t-9-8-bez-uvl">-15.800</p>
  6763. </td>
  6764. <td class="tablica">
  6765. <p class="t-9-8-bez-uvl">8.825</p>
  6766. </td>
  6767. </tr>
  6768. <tr>
  6769. <td class="tablica">
  6770. <p class="t-9-8-bez-uvl">3132</p>
  6771. </td>
  6772. <td class="tablica">
  6773. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  6774. </td>
  6775. <td class="tablica">
  6776. <p class="t-9-8-bez-uvl">70.260</p>
  6777. </td>
  6778. <td class="tablica">
  6779. <p class="t-9-8-bez-uvl">0</p>
  6780. </td>
  6781. <td class="tablica">
  6782. <p class="t-9-8-bez-uvl">-38.600</p>
  6783. </td>
  6784. <td class="tablica">
  6785. <p class="t-9-8-bez-uvl">31.660</p>
  6786. </td>
  6787. </tr>
  6788. <tr>
  6789. <td class="tablica">
  6790. <p class="t-9-8-bez-uvl">3133</p>
  6791. </td>
  6792. <td class="tablica">
  6793. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  6794. </td>
  6795. <td class="tablica">
  6796. <p class="t-9-8-bez-uvl">8.140</p>
  6797. </td>
  6798. <td class="tablica">
  6799. <p class="t-9-8-bez-uvl">0</p>
  6800. </td>
  6801. <td class="tablica">
  6802. <p class="t-9-8-bez-uvl">-4.600</p>
  6803. </td>
  6804. <td class="tablica">
  6805. <p class="t-9-8-bez-uvl">3.540</p>
  6806. </td>
  6807. </tr>
  6808. <tr>
  6809. <td class="tablica">
  6810. <p class="t-9-8-bez-uvl">3211</p>
  6811. </td>
  6812. <td class="tablica">
  6813. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  6814. </td>
  6815. <td class="tablica">
  6816. <p class="t-9-8-bez-uvl">120.000</p>
  6817. </td>
  6818. <td class="tablica">
  6819. <p class="t-9-8-bez-uvl">0</p>
  6820. </td>
  6821. <td class="tablica">
  6822. <p class="t-9-8-bez-uvl">-46.800</p>
  6823. </td>
  6824. <td class="tablica">
  6825. <p class="t-9-8-bez-uvl">73.200</p>
  6826. </td>
  6827. </tr>
  6828. <tr>
  6829. <td class="tablica">
  6830. <p class="t-9-8-bez-uvl">3212</p>
  6831. </td>
  6832. <td class="tablica">
  6833. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  6834. </td>
  6835. <td class="tablica">
  6836. <p class="t-9-8-bez-uvl">55.000</p>
  6837. </td>
  6838. <td class="tablica">
  6839. <p class="t-9-8-bez-uvl">0</p>
  6840. </td>
  6841. <td class="tablica">
  6842. <p class="t-9-8-bez-uvl">-43.000</p>
  6843. </td>
  6844. <td class="tablica">
  6845. <p class="t-9-8-bez-uvl">12.000</p>
  6846. </td>
  6847. </tr>
  6848. <tr>
  6849. <td class="tablica">
  6850. <p class="t-9-8-bez-uvl">3213</p>
  6851. </td>
  6852. <td class="tablica">
  6853. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  6854. </td>
  6855. <td class="tablica">
  6856. <p class="t-9-8-bez-uvl">60.000</p>
  6857. </td>
  6858. <td class="tablica">
  6859. <p class="t-9-8-bez-uvl">0</p>
  6860. </td>
  6861. <td class="tablica">
  6862. <p class="t-9-8-bez-uvl">-36.500</p>
  6863. </td>
  6864. <td class="tablica">
  6865. <p class="t-9-8-bez-uvl">23.500</p>
  6866. </td>
  6867. </tr>
  6868. <tr>
  6869. <td class="tablica">
  6870. <p class="t-9-8-bez-uvl">3221</p>
  6871. </td>
  6872. <td class="tablica">
  6873. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  6874. </td>
  6875. <td class="tablica">
  6876. <p class="t-9-8-bez-uvl">60.000</p>
  6877. </td>
  6878. <td class="tablica">
  6879. <p class="t-9-8-bez-uvl">0</p>
  6880. </td>
  6881. <td class="tablica">
  6882. <p class="t-9-8-bez-uvl">-34.000</p>
  6883. </td>
  6884. <td class="tablica">
  6885. <p class="t-9-8-bez-uvl">26.000</p>
  6886. </td>
  6887. </tr>
  6888. <tr>
  6889. <td class="tablica">
  6890. <p class="t-9-8-bez-uvl">3223</p>
  6891. </td>
  6892. <td class="tablica">
  6893. <p class="t-9-8-bez-uvl">Energija</p>
  6894. </td>
  6895. <td class="tablica">
  6896. <p class="t-9-8-bez-uvl">20.000</p>
  6897. </td>
  6898. <td class="tablica">
  6899. <p class="t-9-8-bez-uvl">0</p>
  6900. </td>
  6901. <td class="tablica">
  6902. <p class="t-9-8-bez-uvl">-20.000</p>
  6903. </td>
  6904. <td class="tablica">
  6905. <p class="t-9-8-bez-uvl">0</p>
  6906. </td>
  6907. </tr>
  6908. <tr>
  6909. <td class="tablica">
  6910. <p class="t-9-8-bez-uvl">3224</p>
  6911. </td>
  6912. <td class="tablica">
  6913. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  6914. </td>
  6915. <td class="tablica">
  6916. <p class="t-9-8-bez-uvl">25.000</p>
  6917. </td>
  6918. <td class="tablica">
  6919. <p class="t-9-8-bez-uvl">0</p>
  6920. </td>
  6921. <td class="tablica">
  6922. <p class="t-9-8-bez-uvl">-18.000</p>
  6923. </td>
  6924. <td class="tablica">
  6925. <p class="t-9-8-bez-uvl">7.000</p>
  6926. </td>
  6927. </tr>
  6928. <tr>
  6929. <td class="tablica">
  6930. <p class="t-9-8-bez-uvl">3225</p>
  6931. </td>
  6932. <td class="tablica">
  6933. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  6934. </td>
  6935. <td class="tablica">
  6936. <p class="t-9-8-bez-uvl">13.000</p>
  6937. </td>
  6938. <td class="tablica">
  6939. <p class="t-9-8-bez-uvl">0</p>
  6940. </td>
  6941. <td class="tablica">
  6942. <p class="t-9-8-bez-uvl">-6.000</p>
  6943. </td>
  6944. <td class="tablica">
  6945. <p class="t-9-8-bez-uvl">7.000</p>
  6946. </td>
  6947. </tr>
  6948. <tr>
  6949. <td class="tablica">
  6950. <p class="t-9-8-bez-uvl">3231</p>
  6951. </td>
  6952. <td class="tablica">
  6953. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  6954. </td>
  6955. <td class="tablica">
  6956. <p class="t-9-8-bez-uvl">50.000</p>
  6957. </td>
  6958. <td class="tablica">
  6959. <p class="t-9-8-bez-uvl">0</p>
  6960. </td>
  6961. <td class="tablica">
  6962. <p class="t-9-8-bez-uvl">-18.000</p>
  6963. </td>
  6964. <td class="tablica">
  6965. <p class="t-9-8-bez-uvl">32.000</p>
  6966. </td>
  6967. </tr>
  6968. <tr>
  6969. <td class="tablica">
  6970. <p class="t-9-8-bez-uvl">3232</p>
  6971. </td>
  6972. <td class="tablica">
  6973. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  6974. </td>
  6975. <td class="tablica">
  6976. <p class="t-9-8-bez-uvl">25.000</p>
  6977. </td>
  6978. <td class="tablica">
  6979. <p class="t-9-8-bez-uvl">0</p>
  6980. </td>
  6981. <td class="tablica">
  6982. <p class="t-9-8-bez-uvl">-18.500</p>
  6983. </td>
  6984. <td class="tablica">
  6985. <p class="t-9-8-bez-uvl">6.500</p>
  6986. </td>
  6987. </tr>
  6988. <tr>
  6989. <td class="tablica">
  6990. <p class="t-9-8-bez-uvl">3233</p>
  6991. </td>
  6992. <td class="tablica">
  6993. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  6994. </td>
  6995. <td class="tablica">
  6996. <p class="t-9-8-bez-uvl">45.000</p>
  6997. </td>
  6998. <td class="tablica">
  6999. <p class="t-9-8-bez-uvl">0</p>
  7000. </td>
  7001. <td class="tablica">
  7002. <p class="t-9-8-bez-uvl">-34.700</p>
  7003. </td>
  7004. <td class="tablica">
  7005. <p class="t-9-8-bez-uvl">10.300</p>
  7006. </td>
  7007. </tr>
  7008. <tr>
  7009. <td class="tablica">
  7010. <p class="t-9-8-bez-uvl">3234</p>
  7011. </td>
  7012. <td class="tablica">
  7013. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  7014. </td>
  7015. <td class="tablica">
  7016. <p class="t-9-8-bez-uvl">15.000</p>
  7017. </td>
  7018. <td class="tablica">
  7019. <p class="t-9-8-bez-uvl">0</p>
  7020. </td>
  7021. <td class="tablica">
  7022. <p class="t-9-8-bez-uvl">-15.000</p>
  7023. </td>
  7024. <td class="tablica">
  7025. <p class="t-9-8-bez-uvl">0</p>
  7026. </td>
  7027. </tr>
  7028. <tr>
  7029. <td class="tablica">
  7030. <p class="t-9-8-bez-uvl">3235</p>
  7031. </td>
  7032. <td class="tablica">
  7033. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  7034. </td>
  7035. <td class="tablica">
  7036. <p class="t-9-8-bez-uvl">340.000</p>
  7037. </td>
  7038. <td class="tablica">
  7039. <p class="t-9-8-bez-uvl">0</p>
  7040. </td>
  7041. <td class="tablica">
  7042. <p class="t-9-8-bez-uvl">-330.000</p>
  7043. </td>
  7044. <td class="tablica">
  7045. <p class="t-9-8-bez-uvl">10.000</p>
  7046. </td>
  7047. </tr>
  7048. <tr>
  7049. <td class="tablica">
  7050. <p class="t-9-8-bez-uvl">3236</p>
  7051. </td>
  7052. <td class="tablica">
  7053. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  7054. </td>
  7055. <td class="tablica">
  7056. <p class="t-9-8-bez-uvl">10.000</p>
  7057. </td>
  7058. <td class="tablica">
  7059. <p class="t-9-8-bez-uvl">0</p>
  7060. </td>
  7061. <td class="tablica">
  7062. <p class="t-9-8-bez-uvl">-8.000</p>
  7063. </td>
  7064. <td class="tablica">
  7065. <p class="t-9-8-bez-uvl">2.000</p>
  7066. </td>
  7067. </tr>
  7068. <tr>
  7069. <td class="tablica">
  7070. <p class="t-9-8-bez-uvl">3237</p>
  7071. </td>
  7072. <td class="tablica">
  7073. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  7074. </td>
  7075. <td class="tablica">
  7076. <p class="t-9-8-bez-uvl">333.300</p>
  7077. </td>
  7078. <td class="tablica">
  7079. <p class="t-9-8-bez-uvl">0</p>
  7080. </td>
  7081. <td class="tablica">
  7082. <p class="t-9-8-bez-uvl">-121.600</p>
  7083. </td>
  7084. <td class="tablica">
  7085. <p class="t-9-8-bez-uvl">211.700</p>
  7086. </td>
  7087. </tr>
  7088. <tr>
  7089. <td class="tablica">
  7090. <p class="t-9-8-bez-uvl">3238</p>
  7091. </td>
  7092. <td class="tablica">
  7093. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  7094. </td>
  7095. <td class="tablica">
  7096. <p class="t-9-8-bez-uvl">236.000</p>
  7097. </td>
  7098. <td class="tablica">
  7099. <p class="t-9-8-bez-uvl">0</p>
  7100. </td>
  7101. <td class="tablica">
  7102. <p class="t-9-8-bez-uvl">-162.000</p>
  7103. </td>
  7104. <td class="tablica">
  7105. <p class="t-9-8-bez-uvl">74.000</p>
  7106. </td>
  7107. </tr>
  7108. <tr>
  7109. <td class="tablica">
  7110. <p class="t-9-8-bez-uvl">3239</p>
  7111. </td>
  7112. <td class="tablica">
  7113. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  7114. </td>
  7115. <td class="tablica">
  7116. <p class="t-9-8-bez-uvl">40.000</p>
  7117. </td>
  7118. <td class="tablica">
  7119. <p class="t-9-8-bez-uvl">0</p>
  7120. </td>
  7121. <td class="tablica">
  7122. <p class="t-9-8-bez-uvl">-36.000</p>
  7123. </td>
  7124. <td class="tablica">
  7125. <p class="t-9-8-bez-uvl">4.000</p>
  7126. </td>
  7127. </tr>
  7128. <tr>
  7129. <td class="tablica">
  7130. <p class="t-9-8-bez-uvl">3293</p>
  7131. </td>
  7132. <td class="tablica">
  7133. <p class="t-9-8-bez-uvl">Reprezentacija</p>
  7134. </td>
  7135. <td class="tablica">
  7136. <p class="t-9-8-bez-uvl">16.500</p>
  7137. </td>
  7138. <td class="tablica">
  7139. <p class="t-9-8-bez-uvl">0</p>
  7140. </td>
  7141. <td class="tablica">
  7142. <p class="t-9-8-bez-uvl">-3.700</p>
  7143. </td>
  7144. <td class="tablica">
  7145. <p class="t-9-8-bez-uvl">12.800</p>
  7146. </td>
  7147. </tr>
  7148. <tr>
  7149. <td class="tablica">
  7150. <p class="t-9-8-bez-uvl">3294</p>
  7151. </td>
  7152. <td class="tablica">
  7153. <p class="t-9-8-bez-uvl">Članarine</p>
  7154. </td>
  7155. <td class="tablica">
  7156. <p class="t-9-8-bez-uvl">1.000</p>
  7157. </td>
  7158. <td class="tablica">
  7159. <p class="t-9-8-bez-uvl">0</p>
  7160. </td>
  7161. <td class="tablica">
  7162. <p class="t-9-8-bez-uvl">-1.000</p>
  7163. </td>
  7164. <td class="tablica">
  7165. <p class="t-9-8-bez-uvl">0</p>
  7166. </td>
  7167. </tr>
  7168. <tr>
  7169. <td class="tablica">
  7170. <p class="t-9-8-bez-uvl">3431</p>
  7171. </td>
  7172. <td class="tablica">
  7173. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  7174. </td>
  7175. <td class="tablica">
  7176. <p class="t-9-8-bez-uvl">5.000</p>
  7177. </td>
  7178. <td class="tablica">
  7179. <p class="t-9-8-bez-uvl">0</p>
  7180. </td>
  7181. <td class="tablica">
  7182. <p class="t-9-8-bez-uvl">-4.000</p>
  7183. </td>
  7184. <td class="tablica">
  7185. <p class="t-9-8-bez-uvl">1.000</p>
  7186. </td>
  7187. </tr>
  7188. <tr>
  7189. <td class="tablica">
  7190. <p class="t-9-8-bez-uvl">3433</p>
  7191. </td>
  7192. <td class="tablica">
  7193. <p class="t-9-8-bez-uvl">Zatezne kamate</p>
  7194. </td>
  7195. <td class="tablica">
  7196. <p class="t-9-8-bez-uvl">2.000</p>
  7197. </td>
  7198. <td class="tablica">
  7199. <p class="t-9-8-bez-uvl">0</p>
  7200. </td>
  7201. <td class="tablica">
  7202. <p class="t-9-8-bez-uvl">-1.900</p>
  7203. </td>
  7204. <td class="tablica">
  7205. <p class="t-9-8-bez-uvl">100</p>
  7206. </td>
  7207. </tr>
  7208. <tr>
  7209. <td class="tablica">
  7210. <p class="t-9-8-bez-uvl">3721</p>
  7211. </td>
  7212. <td class="tablica">
  7213. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  7214. </td>
  7215. <td class="tablica">
  7216. <p class="t-9-8-bez-uvl">1.000</p>
  7217. </td>
  7218. <td class="tablica">
  7219. <p class="t-9-8-bez-uvl">0</p>
  7220. </td>
  7221. <td class="tablica">
  7222. <p class="t-9-8-bez-uvl">-1.000</p>
  7223. </td>
  7224. <td class="tablica">
  7225. <p class="t-9-8-bez-uvl">0</p>
  7226. </td>
  7227. </tr>
  7228. <tr>
  7229. <td class="tablica">
  7230. <p class="t-9-8-bez-uvl">K827003</p>
  7231. </td>
  7232. <td class="tablica">
  7233. <p class="t-9-8-bez-uvl">OPREMANJE UREDA ZA KOORDINACIJU SUSTAVA PROCJENE UČINKA PROPISA</p>
  7234. </td>
  7235. <td class="tablica">
  7236. <p class="t-9-8-bez-uvl">186.000</p>
  7237. </td>
  7238. <td class="tablica">
  7239. <p class="t-9-8-bez-uvl">0</p>
  7240. </td>
  7241. <td class="tablica">
  7242. <p class="t-9-8-bez-uvl">-177.000</p>
  7243. </td>
  7244. <td class="tablica">
  7245. <p class="t-9-8-bez-uvl">9.000</p>
  7246. </td>
  7247. </tr>
  7248. <tr>
  7249. <td class="tablica">
  7250. <p class="t-9-8-bez-uvl">4221</p>
  7251. </td>
  7252. <td class="tablica">
  7253. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  7254. </td>
  7255. <td class="tablica">
  7256. <p class="t-9-8-bez-uvl">80.000</p>
  7257. </td>
  7258. <td class="tablica">
  7259. <p class="t-9-8-bez-uvl">0</p>
  7260. </td>
  7261. <td class="tablica">
  7262. <p class="t-9-8-bez-uvl">-71.000</p>
  7263. </td>
  7264. <td class="tablica">
  7265. <p class="t-9-8-bez-uvl">9.000</p>
  7266. </td>
  7267. </tr>
  7268. <tr>
  7269. <td class="tablica">
  7270. <p class="t-9-8-bez-uvl">4222</p>
  7271. </td>
  7272. <td class="tablica">
  7273. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  7274. </td>
  7275. <td class="tablica">
  7276. <p class="t-9-8-bez-uvl">99.000</p>
  7277. </td>
  7278. <td class="tablica">
  7279. <p class="t-9-8-bez-uvl">0</p>
  7280. </td>
  7281. <td class="tablica">
  7282. <p class="t-9-8-bez-uvl">-99.000</p>
  7283. </td>
  7284. <td class="tablica">
  7285. <p class="t-9-8-bez-uvl">0</p>
  7286. </td>
  7287. </tr>
  7288. <tr>
  7289. <td class="tablica">
  7290. <p class="t-9-8-bez-uvl">4223</p>
  7291. </td>
  7292. <td class="tablica">
  7293. <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
  7294. </td>
  7295. <td class="tablica">
  7296. <p class="t-9-8-bez-uvl">6.000</p>
  7297. </td>
  7298. <td class="tablica">
  7299. <p class="t-9-8-bez-uvl">0</p>
  7300. </td>
  7301. <td class="tablica">
  7302. <p class="t-9-8-bez-uvl">-6.000</p>
  7303. </td>
  7304. <td class="tablica">
  7305. <p class="t-9-8-bez-uvl">0</p>
  7306. </td>
  7307. </tr>
  7308. <tr>
  7309. <td class="tablica">
  7310. <p class="t-9-8-bez-uvl">4227</p>
  7311. </td>
  7312. <td class="tablica">
  7313. <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
  7314. </td>
  7315. <td class="tablica">
  7316. <p class="t-9-8-bez-uvl">1.000</p>
  7317. </td>
  7318. <td class="tablica">
  7319. <p class="t-9-8-bez-uvl">0</p>
  7320. </td>
  7321. <td class="tablica">
  7322. <p class="t-9-8-bez-uvl">-1.000</p>
  7323. </td>
  7324. <td class="tablica">
  7325. <p class="t-9-8-bez-uvl">0</p>
  7326. </td>
  7327. </tr>
  7328. <tr>
  7329. <td class="tablica">
  7330. <p class="t-9-8-bez-uvl">K827004</p>
  7331. </td>
  7332. <td class="tablica">
  7333. <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA ZA KOORDINACIJU SUSTAVA PROCJENE UČINKA PROPISA</p>
  7334. </td>
  7335. <td class="tablica">
  7336. <p class="t-9-8-bez-uvl">220.000</p>
  7337. </td>
  7338. <td class="tablica">
  7339. <p class="t-9-8-bez-uvl">0</p>
  7340. </td>
  7341. <td class="tablica">
  7342. <p class="t-9-8-bez-uvl">-30.700</p>
  7343. </td>
  7344. <td class="tablica">
  7345. <p class="t-9-8-bez-uvl">189.300</p>
  7346. </td>
  7347. </tr>
  7348. <tr>
  7349. <td class="tablica">
  7350. <p class="t-9-8-bez-uvl">4123</p>
  7351. </td>
  7352. <td class="tablica">
  7353. <p class="t-9-8-bez-uvl">Licence</p>
  7354. </td>
  7355. <td class="tablica">
  7356. <p class="t-9-8-bez-uvl">45.000</p>
  7357. </td>
  7358. <td class="tablica">
  7359. <p class="t-9-8-bez-uvl">0</p>
  7360. </td>
  7361. <td class="tablica">
  7362. <p class="t-9-8-bez-uvl">-4.000</p>
  7363. </td>
  7364. <td class="tablica">
  7365. <p class="t-9-8-bez-uvl">41.000</p>
  7366. </td>
  7367. </tr>
  7368. <tr>
  7369. <td class="tablica">
  7370. <p class="t-9-8-bez-uvl">4221</p>
  7371. </td>
  7372. <td class="tablica">
  7373. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  7374. </td>
  7375. <td class="tablica">
  7376. <p class="t-9-8-bez-uvl">175.000</p>
  7377. </td>
  7378. <td class="tablica">
  7379. <p class="t-9-8-bez-uvl">0</p>
  7380. </td>
  7381. <td class="tablica">
  7382. <p class="t-9-8-bez-uvl">-26.700</p>
  7383. </td>
  7384. <td class="tablica">
  7385. <p class="t-9-8-bez-uvl">148.300</p>
  7386. </td>
  7387. </tr>
  7388. <tr>
  7389. <td class="tablica">
  7390. <p class="t-9-8-bez-uvl"><span class="bold">02087</span></p>
  7391. </td>
  7392. <td class="tablica">
  7393. <p class="t-9-8-bez-uvl"><span class="bold">Ured za ljudska prava</span></p>
  7394. </td>
  7395. <td class="tablica">
  7396. <p class="t-9-8-bez-uvl"><span class="bold">3.765.620</span></p>
  7397. </td>
  7398. <td class="tablica">
  7399. <p class="t-9-8-bez-uvl"><span class="bold">27.848</span></p>
  7400. </td>
  7401. <td class="tablica">
  7402. <p class="t-9-8-bez-uvl"><span class="bold">-27.848</span></p>
  7403. </td>
  7404. <td class="tablica">
  7405. <p class="t-9-8-bez-uvl"><span class="bold">3.765.620</span></p>
  7406. </td>
  7407. </tr>
  7408. <tr>
  7409. <td class="tablica">
  7410. <p class="t-9-8-bez-uvl">1011</p>
  7411. </td>
  7412. <td class="tablica">
  7413. <p class="t-9-8-bez-uvl">LJUDSKA PRAVA</p>
  7414. </td>
  7415. <td class="tablica">
  7416. <p class="t-9-8-bez-uvl">1.793.020</p>
  7417. </td>
  7418. <td class="tablica">
  7419. <p class="t-9-8-bez-uvl">10.345</p>
  7420. </td>
  7421. <td class="tablica">
  7422. <p class="t-9-8-bez-uvl">-19.800</p>
  7423. </td>
  7424. <td class="tablica">
  7425. <p class="t-9-8-bez-uvl">1.783.565</p>
  7426. </td>
  7427. </tr>
  7428. <tr>
  7429. <td class="tablica">
  7430. <p class="t-9-8-bez-uvl">A681000</p>
  7431. </td>
  7432. <td class="tablica">
  7433. <p class="t-9-8-bez-uvl">OSNOVNA AKTIVNOST</p>
  7434. </td>
  7435. <td class="tablica">
  7436. <p class="t-9-8-bez-uvl">1.773.020</p>
  7437. </td>
  7438. <td class="tablica">
  7439. <p class="t-9-8-bez-uvl">10.345</p>
  7440. </td>
  7441. <td class="tablica">
  7442. <p class="t-9-8-bez-uvl">-11.800</p>
  7443. </td>
  7444. <td class="tablica">
  7445. <p class="t-9-8-bez-uvl">1.771.565</p>
  7446. </td>
  7447. </tr>
  7448. <tr>
  7449. <td class="tablica">
  7450. <p class="t-9-8-bez-uvl">3111</p>
  7451. </td>
  7452. <td class="tablica">
  7453. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  7454. </td>
  7455. <td class="tablica">
  7456. <p class="t-9-8-bez-uvl">1.221.240</p>
  7457. </td>
  7458. <td class="tablica">
  7459. <p class="t-9-8-bez-uvl">500</p>
  7460. </td>
  7461. <td class="tablica">
  7462. <p class="t-9-8-bez-uvl">0</p>
  7463. </td>
  7464. <td class="tablica">
  7465. <p class="t-9-8-bez-uvl">1.221.740</p>
  7466. </td>
  7467. </tr>
  7468. <tr>
  7469. <td class="tablica">
  7470. <p class="t-9-8-bez-uvl">3132</p>
  7471. </td>
  7472. <td class="tablica">
  7473. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  7474. </td>
  7475. <td class="tablica">
  7476. <p class="t-9-8-bez-uvl">199.780</p>
  7477. </td>
  7478. <td class="tablica">
  7479. <p class="t-9-8-bez-uvl">500</p>
  7480. </td>
  7481. <td class="tablica">
  7482. <p class="t-9-8-bez-uvl">0</p>
  7483. </td>
  7484. <td class="tablica">
  7485. <p class="t-9-8-bez-uvl">200.280</p>
  7486. </td>
  7487. </tr>
  7488. <tr>
  7489. <td class="tablica">
  7490. <p class="t-9-8-bez-uvl">3211</p>
  7491. </td>
  7492. <td class="tablica">
  7493. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  7494. </td>
  7495. <td class="tablica">
  7496. <p class="t-9-8-bez-uvl">78.500</p>
  7497. </td>
  7498. <td class="tablica">
  7499. <p class="t-9-8-bez-uvl">4.000</p>
  7500. </td>
  7501. <td class="tablica">
  7502. <p class="t-9-8-bez-uvl">0</p>
  7503. </td>
  7504. <td class="tablica">
  7505. <p class="t-9-8-bez-uvl">82.500</p>
  7506. </td>
  7507. </tr>
  7508. <tr>
  7509. <td class="tablica">
  7510. <p class="t-9-8-bez-uvl">3212</p>
  7511. </td>
  7512. <td class="tablica">
  7513. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  7514. </td>
  7515. <td class="tablica">
  7516. <p class="t-9-8-bez-uvl">54.000</p>
  7517. </td>
  7518. <td class="tablica">
  7519. <p class="t-9-8-bez-uvl">0</p>
  7520. </td>
  7521. <td class="tablica">
  7522. <p class="t-9-8-bez-uvl">-2.000</p>
  7523. </td>
  7524. <td class="tablica">
  7525. <p class="t-9-8-bez-uvl">52.000</p>
  7526. </td>
  7527. </tr>
  7528. <tr>
  7529. <td class="tablica">
  7530. <p class="t-9-8-bez-uvl">3225</p>
  7531. </td>
  7532. <td class="tablica">
  7533. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  7534. </td>
  7535. <td class="tablica">
  7536. <p class="t-9-8-bez-uvl">3.000</p>
  7537. </td>
  7538. <td class="tablica">
  7539. <p class="t-9-8-bez-uvl">1.345</p>
  7540. </td>
  7541. <td class="tablica">
  7542. <p class="t-9-8-bez-uvl">0</p>
  7543. </td>
  7544. <td class="tablica">
  7545. <p class="t-9-8-bez-uvl">4.345</p>
  7546. </td>
  7547. </tr>
  7548. <tr>
  7549. <td class="tablica">
  7550. <p class="t-9-8-bez-uvl">3232</p>
  7551. </td>
  7552. <td class="tablica">
  7553. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  7554. </td>
  7555. <td class="tablica">
  7556. <p class="t-9-8-bez-uvl">20.000</p>
  7557. </td>
  7558. <td class="tablica">
  7559. <p class="t-9-8-bez-uvl">0</p>
  7560. </td>
  7561. <td class="tablica">
  7562. <p class="t-9-8-bez-uvl">-2.000</p>
  7563. </td>
  7564. <td class="tablica">
  7565. <p class="t-9-8-bez-uvl">18.000</p>
  7566. </td>
  7567. </tr>
  7568. <tr>
  7569. <td class="tablica">
  7570. <p class="t-9-8-bez-uvl">3234</p>
  7571. </td>
  7572. <td class="tablica">
  7573. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  7574. </td>
  7575. <td class="tablica">
  7576. <p class="t-9-8-bez-uvl">35.000</p>
  7577. </td>
  7578. <td class="tablica">
  7579. <p class="t-9-8-bez-uvl">0</p>
  7580. </td>
  7581. <td class="tablica">
  7582. <p class="t-9-8-bez-uvl">-2.500</p>
  7583. </td>
  7584. <td class="tablica">
  7585. <p class="t-9-8-bez-uvl">32.500</p>
  7586. </td>
  7587. </tr>
  7588. <tr>
  7589. <td class="tablica">
  7590. <p class="t-9-8-bez-uvl">3235</p>
  7591. </td>
  7592. <td class="tablica">
  7593. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  7594. </td>
  7595. <td class="tablica">
  7596. <p class="t-9-8-bez-uvl">116.000</p>
  7597. </td>
  7598. <td class="tablica">
  7599. <p class="t-9-8-bez-uvl">0</p>
  7600. </td>
  7601. <td class="tablica">
  7602. <p class="t-9-8-bez-uvl">-2.000</p>
  7603. </td>
  7604. <td class="tablica">
  7605. <p class="t-9-8-bez-uvl">114.000</p>
  7606. </td>
  7607. </tr>
  7608. <tr>
  7609. <td class="tablica">
  7610. <p class="t-9-8-bez-uvl">3238</p>
  7611. </td>
  7612. <td class="tablica">
  7613. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  7614. </td>
  7615. <td class="tablica">
  7616. <p class="t-9-8-bez-uvl">14.000</p>
  7617. </td>
  7618. <td class="tablica">
  7619. <p class="t-9-8-bez-uvl">0</p>
  7620. </td>
  7621. <td class="tablica">
  7622. <p class="t-9-8-bez-uvl">-2.600</p>
  7623. </td>
  7624. <td class="tablica">
  7625. <p class="t-9-8-bez-uvl">11.400</p>
  7626. </td>
  7627. </tr>
  7628. <tr>
  7629. <td class="tablica">
  7630. <p class="t-9-8-bez-uvl">3292</p>
  7631. </td>
  7632. <td class="tablica">
  7633. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  7634. </td>
  7635. <td class="tablica">
  7636. <p class="t-9-8-bez-uvl">2.000</p>
  7637. </td>
  7638. <td class="tablica">
  7639. <p class="t-9-8-bez-uvl">0</p>
  7640. </td>
  7641. <td class="tablica">
  7642. <p class="t-9-8-bez-uvl">-700</p>
  7643. </td>
  7644. <td class="tablica">
  7645. <p class="t-9-8-bez-uvl">1.300</p>
  7646. </td>
  7647. </tr>
  7648. <tr>
  7649. <td class="tablica">
  7650. <p class="t-9-8-bez-uvl">3721</p>
  7651. </td>
  7652. <td class="tablica">
  7653. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  7654. </td>
  7655. <td class="tablica">
  7656. <p class="t-9-8-bez-uvl">29.500</p>
  7657. </td>
  7658. <td class="tablica">
  7659. <p class="t-9-8-bez-uvl">4.000</p>
  7660. </td>
  7661. <td class="tablica">
  7662. <p class="t-9-8-bez-uvl">0</p>
  7663. </td>
  7664. <td class="tablica">
  7665. <p class="t-9-8-bez-uvl">33.500</p>
  7666. </td>
  7667. </tr>
  7668. <tr>
  7669. <td class="tablica">
  7670. <p class="t-9-8-bez-uvl">A681048</p>
  7671. </td>
  7672. <td class="tablica">
  7673. <p class="t-9-8-bez-uvl">PROVOĐENJE ZAKONA O SUZBIJANJU DISKRIMINACIJE</p>
  7674. </td>
  7675. <td class="tablica">
  7676. <p class="t-9-8-bez-uvl">5.000</p>
  7677. </td>
  7678. <td class="tablica">
  7679. <p class="t-9-8-bez-uvl">0</p>
  7680. </td>
  7681. <td class="tablica">
  7682. <p class="t-9-8-bez-uvl">-5.000</p>
  7683. </td>
  7684. <td class="tablica">
  7685. <p class="t-9-8-bez-uvl">0</p>
  7686. </td>
  7687. </tr>
  7688. <tr>
  7689. <td class="tablica">
  7690. <p class="t-9-8-bez-uvl">3239</p>
  7691. </td>
  7692. <td class="tablica">
  7693. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  7694. </td>
  7695. <td class="tablica">
  7696. <p class="t-9-8-bez-uvl">5.000</p>
  7697. </td>
  7698. <td class="tablica">
  7699. <p class="t-9-8-bez-uvl">0</p>
  7700. </td>
  7701. <td class="tablica">
  7702. <p class="t-9-8-bez-uvl">-5.000</p>
  7703. </td>
  7704. <td class="tablica">
  7705. <p class="t-9-8-bez-uvl">0</p>
  7706. </td>
  7707. </tr>
  7708. <tr>
  7709. <td class="tablica">
  7710. <p class="t-9-8-bez-uvl">K681037</p>
  7711. </td>
  7712. <td class="tablica">
  7713. <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA ZA LJUDSKA PRAVA</p>
  7714. </td>
  7715. <td class="tablica">
  7716. <p class="t-9-8-bez-uvl">15.000</p>
  7717. </td>
  7718. <td class="tablica">
  7719. <p class="t-9-8-bez-uvl">0</p>
  7720. </td>
  7721. <td class="tablica">
  7722. <p class="t-9-8-bez-uvl">-3.000</p>
  7723. </td>
  7724. <td class="tablica">
  7725. <p class="t-9-8-bez-uvl">12.000</p>
  7726. </td>
  7727. </tr>
  7728. <tr>
  7729. <td class="tablica">
  7730. <p class="t-9-8-bez-uvl">4221</p>
  7731. </td>
  7732. <td class="tablica">
  7733. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  7734. </td>
  7735. <td class="tablica">
  7736. <p class="t-9-8-bez-uvl">15.000</p>
  7737. </td>
  7738. <td class="tablica">
  7739. <p class="t-9-8-bez-uvl">0</p>
  7740. </td>
  7741. <td class="tablica">
  7742. <p class="t-9-8-bez-uvl">-3.000</p>
  7743. </td>
  7744. <td class="tablica">
  7745. <p class="t-9-8-bez-uvl">12.000</p>
  7746. </td>
  7747. </tr>
  7748. <tr>
  7749. <td class="tablica">
  7750. <p class="t-9-8-bez-uvl">1013</p>
  7751. </td>
  7752. <td class="tablica">
  7753. <p class="t-9-8-bez-uvl">NACIONALNI ODBOR ZA SUZBIJANJE TRGOVANJA LJUDIMA</p>
  7754. </td>
  7755. <td class="tablica">
  7756. <p class="t-9-8-bez-uvl">216.000</p>
  7757. </td>
  7758. <td class="tablica">
  7759. <p class="t-9-8-bez-uvl">15.500</p>
  7760. </td>
  7761. <td class="tablica">
  7762. <p class="t-9-8-bez-uvl">-1.700</p>
  7763. </td>
  7764. <td class="tablica">
  7765. <p class="t-9-8-bez-uvl">229.800</p>
  7766. </td>
  7767. </tr>
  7768. <tr>
  7769. <td class="tablica">
  7770. <p class="t-9-8-bez-uvl">A681023</p>
  7771. </td>
  7772. <td class="tablica">
  7773. <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNOG PLANA ZA SUZBIJANJE TRGOVANJA LJUDIMA</p>
  7774. </td>
  7775. <td class="tablica">
  7776. <p class="t-9-8-bez-uvl">216.000</p>
  7777. </td>
  7778. <td class="tablica">
  7779. <p class="t-9-8-bez-uvl">15.500</p>
  7780. </td>
  7781. <td class="tablica">
  7782. <p class="t-9-8-bez-uvl">-1.700</p>
  7783. </td>
  7784. <td class="tablica">
  7785. <p class="t-9-8-bez-uvl">229.800</p>
  7786. </td>
  7787. </tr>
  7788. <tr>
  7789. <td class="tablica">
  7790. <p class="t-9-8-bez-uvl">3223</p>
  7791. </td>
  7792. <td class="tablica">
  7793. <p class="t-9-8-bez-uvl">Energija</p>
  7794. </td>
  7795. <td class="tablica">
  7796. <p class="t-9-8-bez-uvl">2.000</p>
  7797. </td>
  7798. <td class="tablica">
  7799. <p class="t-9-8-bez-uvl">0</p>
  7800. </td>
  7801. <td class="tablica">
  7802. <p class="t-9-8-bez-uvl">-1.700</p>
  7803. </td>
  7804. <td class="tablica">
  7805. <p class="t-9-8-bez-uvl">300</p>
  7806. </td>
  7807. </tr>
  7808. <tr>
  7809. <td class="tablica">
  7810. <p class="t-9-8-bez-uvl">3237</p>
  7811. </td>
  7812. <td class="tablica">
  7813. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  7814. </td>
  7815. <td class="tablica">
  7816. <p class="t-9-8-bez-uvl">214.000</p>
  7817. </td>
  7818. <td class="tablica">
  7819. <p class="t-9-8-bez-uvl">15.500</p>
  7820. </td>
  7821. <td class="tablica">
  7822. <p class="t-9-8-bez-uvl">0</p>
  7823. </td>
  7824. <td class="tablica">
  7825. <p class="t-9-8-bez-uvl">229.500</p>
  7826. </td>
  7827. </tr>
  7828. <tr>
  7829. <td class="tablica">
  7830. <p class="t-9-8-bez-uvl">1436</p>
  7831. </td>
  7832. <td class="tablica">
  7833. <p class="t-9-8-bez-uvl">SURADNJA S NEVLADINIM UDRUGAMA IZ PODRUČJA ZAŠTITE, PROMICANJA I POŠTIVANJA LJUDSKIH PRAVA</p>
  7834. </td>
  7835. <td class="tablica">
  7836. <p class="t-9-8-bez-uvl">1.742.600</p>
  7837. </td>
  7838. <td class="tablica">
  7839. <p class="t-9-8-bez-uvl">1.003</p>
  7840. </td>
  7841. <td class="tablica">
  7842. <p class="t-9-8-bez-uvl">-6.348</p>
  7843. </td>
  7844. <td class="tablica">
  7845. <p class="t-9-8-bez-uvl">1.737.255</p>
  7846. </td>
  7847. </tr>
  7848. <tr>
  7849. <td class="tablica">
  7850. <p class="t-9-8-bez-uvl">A681022</p>
  7851. </td>
  7852. <td class="tablica">
  7853. <p class="t-9-8-bez-uvl">DJELOVANJE NEVLADINIH UDRUGA U PODRUČJU ZAŠTITE, PROMICANJA I POŠTIVANJA LJUDSKIH PRAVA</p>
  7854. </td>
  7855. <td class="tablica">
  7856. <p class="t-9-8-bez-uvl">1.742.600</p>
  7857. </td>
  7858. <td class="tablica">
  7859. <p class="t-9-8-bez-uvl">1.003</p>
  7860. </td>
  7861. <td class="tablica">
  7862. <p class="t-9-8-bez-uvl">-6.348</p>
  7863. </td>
  7864. <td class="tablica">
  7865. <p class="t-9-8-bez-uvl">1.737.255</p>
  7866. </td>
  7867. </tr>
  7868. <tr>
  7869. <td class="tablica">
  7870. <p class="t-9-8-bez-uvl">3237</p>
  7871. </td>
  7872. <td class="tablica">
  7873. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  7874. </td>
  7875. <td class="tablica">
  7876. <p class="t-9-8-bez-uvl">30.000</p>
  7877. </td>
  7878. <td class="tablica">
  7879. <p class="t-9-8-bez-uvl">1.003</p>
  7880. </td>
  7881. <td class="tablica">
  7882. <p class="t-9-8-bez-uvl">0</p>
  7883. </td>
  7884. <td class="tablica">
  7885. <p class="t-9-8-bez-uvl">31.003</p>
  7886. </td>
  7887. </tr>
  7888. <tr>
  7889. <td class="tablica">
  7890. <p class="t-9-8-bez-uvl">3811</p>
  7891. </td>
  7892. <td class="tablica">
  7893. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  7894. </td>
  7895. <td class="tablica">
  7896. <p class="t-9-8-bez-uvl">1.712.600</p>
  7897. </td>
  7898. <td class="tablica">
  7899. <p class="t-9-8-bez-uvl">0</p>
  7900. </td>
  7901. <td class="tablica">
  7902. <p class="t-9-8-bez-uvl">-6.348</p>
  7903. </td>
  7904. <td class="tablica">
  7905. <p class="t-9-8-bez-uvl">1.706.252</p>
  7906. </td>
  7907. </tr>
  7908. <tr>
  7909. <td class="tablica">
  7910. <p class="t-9-8-bez-uvl">1850</p>
  7911. </td>
  7912. <td class="tablica">
  7913. <p class="t-9-8-bez-uvl">POVJERENSTVO ZA AZIL</p>
  7914. </td>
  7915. <td class="tablica">
  7916. <p class="t-9-8-bez-uvl">14.000</p>
  7917. </td>
  7918. <td class="tablica">
  7919. <p class="t-9-8-bez-uvl">1.000</p>
  7920. </td>
  7921. <td class="tablica">
  7922. <p class="t-9-8-bez-uvl">0</p>
  7923. </td>
  7924. <td class="tablica">
  7925. <p class="t-9-8-bez-uvl">15.000</p>
  7926. </td>
  7927. </tr>
  7928. <tr>
  7929. <td class="tablica">
  7930. <p class="t-9-8-bez-uvl">A681050</p>
  7931. </td>
  7932. <td class="tablica">
  7933. <p class="t-9-8-bez-uvl">POVJERENSTVO ZA AZIL</p>
  7934. </td>
  7935. <td class="tablica">
  7936. <p class="t-9-8-bez-uvl">14.000</p>
  7937. </td>
  7938. <td class="tablica">
  7939. <p class="t-9-8-bez-uvl">1.000</p>
  7940. </td>
  7941. <td class="tablica">
  7942. <p class="t-9-8-bez-uvl">0</p>
  7943. </td>
  7944. <td class="tablica">
  7945. <p class="t-9-8-bez-uvl">15.000</p>
  7946. </td>
  7947. </tr>
  7948. <tr>
  7949. <td class="tablica">
  7950. <p class="t-9-8-bez-uvl">3231</p>
  7951. </td>
  7952. <td class="tablica">
  7953. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  7954. </td>
  7955. <td class="tablica">
  7956. <p class="t-9-8-bez-uvl">14.000</p>
  7957. </td>
  7958. <td class="tablica">
  7959. <p class="t-9-8-bez-uvl">1.000</p>
  7960. </td>
  7961. <td class="tablica">
  7962. <p class="t-9-8-bez-uvl">0</p>
  7963. </td>
  7964. <td class="tablica">
  7965. <p class="t-9-8-bez-uvl">15.000</p>
  7966. </td>
  7967. </tr>
  7968. <tr>
  7969. <td class="tablica">
  7970. <p class="t-9-8-bez-uvl"><span class="bold">02089</span></p>
  7971. </td>
  7972. <td class="tablica">
  7973. <p class="t-9-8-bez-uvl"><span class="bold">Ured za socijalno partnerstvo</span></p>
  7974. </td>
  7975. <td class="tablica">
  7976. <p class="t-9-8-bez-uvl"><span class="bold">1.308.560</span></p>
  7977. </td>
  7978. <td class="tablica">
  7979. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  7980. </td>
  7981. <td class="tablica">
  7982. <p class="t-9-8-bez-uvl"><span class="bold">-207.200</span></p>
  7983. </td>
  7984. <td class="tablica">
  7985. <p class="t-9-8-bez-uvl"><span class="bold">1.101.360</span></p>
  7986. </td>
  7987. </tr>
  7988. <tr>
  7989. <td class="tablica">
  7990. <p class="t-9-8-bez-uvl">1028</p>
  7991. </td>
  7992. <td class="tablica">
  7993. <p class="t-9-8-bez-uvl">SURADNJA ZA SOCIJALNO PARTNERSTVO</p>
  7994. </td>
  7995. <td class="tablica">
  7996. <p class="t-9-8-bez-uvl">1.308.560</p>
  7997. </td>
  7998. <td class="tablica">
  7999. <p class="t-9-8-bez-uvl">0</p>
  8000. </td>
  8001. <td class="tablica">
  8002. <p class="t-9-8-bez-uvl">-207.200</p>
  8003. </td>
  8004. <td class="tablica">
  8005. <p class="t-9-8-bez-uvl">1.101.360</p>
  8006. </td>
  8007. </tr>
  8008. <tr>
  8009. <td class="tablica">
  8010. <p class="t-9-8-bez-uvl">A685000</p>
  8011. </td>
  8012. <td class="tablica">
  8013. <p class="t-9-8-bez-uvl">SURADNJA ZA SOCIJALNO PARTNERSTVO</p>
  8014. </td>
  8015. <td class="tablica">
  8016. <p class="t-9-8-bez-uvl">1.123.560</p>
  8017. </td>
  8018. <td class="tablica">
  8019. <p class="t-9-8-bez-uvl">0</p>
  8020. </td>
  8021. <td class="tablica">
  8022. <p class="t-9-8-bez-uvl">-173.000</p>
  8023. </td>
  8024. <td class="tablica">
  8025. <p class="t-9-8-bez-uvl">950.560</p>
  8026. </td>
  8027. </tr>
  8028. <tr>
  8029. <td class="tablica">
  8030. <p class="t-9-8-bez-uvl">3111</p>
  8031. </td>
  8032. <td class="tablica">
  8033. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  8034. </td>
  8035. <td class="tablica">
  8036. <p class="t-9-8-bez-uvl">716.900</p>
  8037. </td>
  8038. <td class="tablica">
  8039. <p class="t-9-8-bez-uvl">0</p>
  8040. </td>
  8041. <td class="tablica">
  8042. <p class="t-9-8-bez-uvl">-55.000</p>
  8043. </td>
  8044. <td class="tablica">
  8045. <p class="t-9-8-bez-uvl">661.900</p>
  8046. </td>
  8047. </tr>
  8048. <tr>
  8049. <td class="tablica">
  8050. <p class="t-9-8-bez-uvl">3113</p>
  8051. </td>
  8052. <td class="tablica">
  8053. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  8054. </td>
  8055. <td class="tablica">
  8056. <p class="t-9-8-bez-uvl">49.900</p>
  8057. </td>
  8058. <td class="tablica">
  8059. <p class="t-9-8-bez-uvl">0</p>
  8060. </td>
  8061. <td class="tablica">
  8062. <p class="t-9-8-bez-uvl">-3.000</p>
  8063. </td>
  8064. <td class="tablica">
  8065. <p class="t-9-8-bez-uvl">46.900</p>
  8066. </td>
  8067. </tr>
  8068. <tr>
  8069. <td class="tablica">
  8070. <p class="t-9-8-bez-uvl">3121</p>
  8071. </td>
  8072. <td class="tablica">
  8073. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  8074. </td>
  8075. <td class="tablica">
  8076. <p class="t-9-8-bez-uvl">30.000</p>
  8077. </td>
  8078. <td class="tablica">
  8079. <p class="t-9-8-bez-uvl">0</p>
  8080. </td>
  8081. <td class="tablica">
  8082. <p class="t-9-8-bez-uvl">-3.000</p>
  8083. </td>
  8084. <td class="tablica">
  8085. <p class="t-9-8-bez-uvl">27.000</p>
  8086. </td>
  8087. </tr>
  8088. <tr>
  8089. <td class="tablica">
  8090. <p class="t-9-8-bez-uvl">3132</p>
  8091. </td>
  8092. <td class="tablica">
  8093. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  8094. </td>
  8095. <td class="tablica">
  8096. <p class="t-9-8-bez-uvl">118.760</p>
  8097. </td>
  8098. <td class="tablica">
  8099. <p class="t-9-8-bez-uvl">0</p>
  8100. </td>
  8101. <td class="tablica">
  8102. <p class="t-9-8-bez-uvl">-8.000</p>
  8103. </td>
  8104. <td class="tablica">
  8105. <p class="t-9-8-bez-uvl">110.760</p>
  8106. </td>
  8107. </tr>
  8108. <tr>
  8109. <td class="tablica">
  8110. <p class="t-9-8-bez-uvl">3211</p>
  8111. </td>
  8112. <td class="tablica">
  8113. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  8114. </td>
  8115. <td class="tablica">
  8116. <p class="t-9-8-bez-uvl">59.000</p>
  8117. </td>
  8118. <td class="tablica">
  8119. <p class="t-9-8-bez-uvl">0</p>
  8120. </td>
  8121. <td class="tablica">
  8122. <p class="t-9-8-bez-uvl">-30.000</p>
  8123. </td>
  8124. <td class="tablica">
  8125. <p class="t-9-8-bez-uvl">29.000</p>
  8126. </td>
  8127. </tr>
  8128. <tr>
  8129. <td class="tablica">
  8130. <p class="t-9-8-bez-uvl">3212</p>
  8131. </td>
  8132. <td class="tablica">
  8133. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  8134. </td>
  8135. <td class="tablica">
  8136. <p class="t-9-8-bez-uvl">57.000</p>
  8137. </td>
  8138. <td class="tablica">
  8139. <p class="t-9-8-bez-uvl">0</p>
  8140. </td>
  8141. <td class="tablica">
  8142. <p class="t-9-8-bez-uvl">-20.000</p>
  8143. </td>
  8144. <td class="tablica">
  8145. <p class="t-9-8-bez-uvl">37.000</p>
  8146. </td>
  8147. </tr>
  8148. <tr>
  8149. <td class="tablica">
  8150. <p class="t-9-8-bez-uvl">3213</p>
  8151. </td>
  8152. <td class="tablica">
  8153. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  8154. </td>
  8155. <td class="tablica">
  8156. <p class="t-9-8-bez-uvl">35.000</p>
  8157. </td>
  8158. <td class="tablica">
  8159. <p class="t-9-8-bez-uvl">0</p>
  8160. </td>
  8161. <td class="tablica">
  8162. <p class="t-9-8-bez-uvl">-35.000</p>
  8163. </td>
  8164. <td class="tablica">
  8165. <p class="t-9-8-bez-uvl">0</p>
  8166. </td>
  8167. </tr>
  8168. <tr>
  8169. <td class="tablica">
  8170. <p class="t-9-8-bez-uvl">3221</p>
  8171. </td>
  8172. <td class="tablica">
  8173. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  8174. </td>
  8175. <td class="tablica">
  8176. <p class="t-9-8-bez-uvl">30.000</p>
  8177. </td>
  8178. <td class="tablica">
  8179. <p class="t-9-8-bez-uvl">0</p>
  8180. </td>
  8181. <td class="tablica">
  8182. <p class="t-9-8-bez-uvl">-5.000</p>
  8183. </td>
  8184. <td class="tablica">
  8185. <p class="t-9-8-bez-uvl">25.000</p>
  8186. </td>
  8187. </tr>
  8188. <tr>
  8189. <td class="tablica">
  8190. <p class="t-9-8-bez-uvl">3232</p>
  8191. </td>
  8192. <td class="tablica">
  8193. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  8194. </td>
  8195. <td class="tablica">
  8196. <p class="t-9-8-bez-uvl">3.000</p>
  8197. </td>
  8198. <td class="tablica">
  8199. <p class="t-9-8-bez-uvl">0</p>
  8200. </td>
  8201. <td class="tablica">
  8202. <p class="t-9-8-bez-uvl">-2.000</p>
  8203. </td>
  8204. <td class="tablica">
  8205. <p class="t-9-8-bez-uvl">1.000</p>
  8206. </td>
  8207. </tr>
  8208. <tr>
  8209. <td class="tablica">
  8210. <p class="t-9-8-bez-uvl">3233</p>
  8211. </td>
  8212. <td class="tablica">
  8213. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  8214. </td>
  8215. <td class="tablica">
  8216. <p class="t-9-8-bez-uvl">12.000</p>
  8217. </td>
  8218. <td class="tablica">
  8219. <p class="t-9-8-bez-uvl">0</p>
  8220. </td>
  8221. <td class="tablica">
  8222. <p class="t-9-8-bez-uvl">-5.000</p>
  8223. </td>
  8224. <td class="tablica">
  8225. <p class="t-9-8-bez-uvl">7.000</p>
  8226. </td>
  8227. </tr>
  8228. <tr>
  8229. <td class="tablica">
  8230. <p class="t-9-8-bez-uvl">3238</p>
  8231. </td>
  8232. <td class="tablica">
  8233. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  8234. </td>
  8235. <td class="tablica">
  8236. <p class="t-9-8-bez-uvl">10.000</p>
  8237. </td>
  8238. <td class="tablica">
  8239. <p class="t-9-8-bez-uvl">0</p>
  8240. </td>
  8241. <td class="tablica">
  8242. <p class="t-9-8-bez-uvl">-6.000</p>
  8243. </td>
  8244. <td class="tablica">
  8245. <p class="t-9-8-bez-uvl">4.000</p>
  8246. </td>
  8247. </tr>
  8248. <tr>
  8249. <td class="tablica">
  8250. <p class="t-9-8-bez-uvl">3431</p>
  8251. </td>
  8252. <td class="tablica">
  8253. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  8254. </td>
  8255. <td class="tablica">
  8256. <p class="t-9-8-bez-uvl">2.000</p>
  8257. </td>
  8258. <td class="tablica">
  8259. <p class="t-9-8-bez-uvl">0</p>
  8260. </td>
  8261. <td class="tablica">
  8262. <p class="t-9-8-bez-uvl">-1.000</p>
  8263. </td>
  8264. <td class="tablica">
  8265. <p class="t-9-8-bez-uvl">1.000</p>
  8266. </td>
  8267. </tr>
  8268. <tr>
  8269. <td class="tablica">
  8270. <p class="t-9-8-bez-uvl">K685003</p>
  8271. </td>
  8272. <td class="tablica">
  8273. <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA ZA SOCIJALNO PARTNERSTVO</p>
  8274. </td>
  8275. <td class="tablica">
  8276. <p class="t-9-8-bez-uvl">23.000</p>
  8277. </td>
  8278. <td class="tablica">
  8279. <p class="t-9-8-bez-uvl">0</p>
  8280. </td>
  8281. <td class="tablica">
  8282. <p class="t-9-8-bez-uvl">-6.000</p>
  8283. </td>
  8284. <td class="tablica">
  8285. <p class="t-9-8-bez-uvl">17.000</p>
  8286. </td>
  8287. </tr>
  8288. <tr>
  8289. <td class="tablica">
  8290. <p class="t-9-8-bez-uvl">4123</p>
  8291. </td>
  8292. <td class="tablica">
  8293. <p class="t-9-8-bez-uvl">Licence</p>
  8294. </td>
  8295. <td class="tablica">
  8296. <p class="t-9-8-bez-uvl">15.000</p>
  8297. </td>
  8298. <td class="tablica">
  8299. <p class="t-9-8-bez-uvl">0</p>
  8300. </td>
  8301. <td class="tablica">
  8302. <p class="t-9-8-bez-uvl">-4.000</p>
  8303. </td>
  8304. <td class="tablica">
  8305. <p class="t-9-8-bez-uvl">11.000</p>
  8306. </td>
  8307. </tr>
  8308. <tr>
  8309. <td class="tablica">
  8310. <p class="t-9-8-bez-uvl">4221</p>
  8311. </td>
  8312. <td class="tablica">
  8313. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  8314. </td>
  8315. <td class="tablica">
  8316. <p class="t-9-8-bez-uvl">8.000</p>
  8317. </td>
  8318. <td class="tablica">
  8319. <p class="t-9-8-bez-uvl">0</p>
  8320. </td>
  8321. <td class="tablica">
  8322. <p class="t-9-8-bez-uvl">-2.000</p>
  8323. </td>
  8324. <td class="tablica">
  8325. <p class="t-9-8-bez-uvl">6.000</p>
  8326. </td>
  8327. </tr>
  8328. <tr>
  8329. <td class="tablica">
  8330. <p class="t-9-8-bez-uvl">T685014</p>
  8331. </td>
  8332. <td class="tablica">
  8333. <p class="t-9-8-bez-uvl">EU-RH ODBOR ZA PRAĆENJE CIVILNOG DRUŠTVA</p>
  8334. </td>
  8335. <td class="tablica">
  8336. <p class="t-9-8-bez-uvl">44.000</p>
  8337. </td>
  8338. <td class="tablica">
  8339. <p class="t-9-8-bez-uvl">0</p>
  8340. </td>
  8341. <td class="tablica">
  8342. <p class="t-9-8-bez-uvl">-18.300</p>
  8343. </td>
  8344. <td class="tablica">
  8345. <p class="t-9-8-bez-uvl">25.700</p>
  8346. </td>
  8347. </tr>
  8348. <tr>
  8349. <td class="tablica">
  8350. <p class="t-9-8-bez-uvl">3211</p>
  8351. </td>
  8352. <td class="tablica">
  8353. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  8354. </td>
  8355. <td class="tablica">
  8356. <p class="t-9-8-bez-uvl">5.000</p>
  8357. </td>
  8358. <td class="tablica">
  8359. <p class="t-9-8-bez-uvl">0</p>
  8360. </td>
  8361. <td class="tablica">
  8362. <p class="t-9-8-bez-uvl">-5.000</p>
  8363. </td>
  8364. <td class="tablica">
  8365. <p class="t-9-8-bez-uvl">0</p>
  8366. </td>
  8367. </tr>
  8368. <tr>
  8369. <td class="tablica">
  8370. <p class="t-9-8-bez-uvl">3235</p>
  8371. </td>
  8372. <td class="tablica">
  8373. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  8374. </td>
  8375. <td class="tablica">
  8376. <p class="t-9-8-bez-uvl">20.000</p>
  8377. </td>
  8378. <td class="tablica">
  8379. <p class="t-9-8-bez-uvl">0</p>
  8380. </td>
  8381. <td class="tablica">
  8382. <p class="t-9-8-bez-uvl">-3.000</p>
  8383. </td>
  8384. <td class="tablica">
  8385. <p class="t-9-8-bez-uvl">17.000</p>
  8386. </td>
  8387. </tr>
  8388. <tr>
  8389. <td class="tablica">
  8390. <p class="t-9-8-bez-uvl">3239</p>
  8391. </td>
  8392. <td class="tablica">
  8393. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  8394. </td>
  8395. <td class="tablica">
  8396. <p class="t-9-8-bez-uvl">9.000</p>
  8397. </td>
  8398. <td class="tablica">
  8399. <p class="t-9-8-bez-uvl">0</p>
  8400. </td>
  8401. <td class="tablica">
  8402. <p class="t-9-8-bez-uvl">-9.000</p>
  8403. </td>
  8404. <td class="tablica">
  8405. <p class="t-9-8-bez-uvl">0</p>
  8406. </td>
  8407. </tr>
  8408. <tr>
  8409. <td class="tablica">
  8410. <p class="t-9-8-bez-uvl">3293</p>
  8411. </td>
  8412. <td class="tablica">
  8413. <p class="t-9-8-bez-uvl">Reprezentacija</p>
  8414. </td>
  8415. <td class="tablica">
  8416. <p class="t-9-8-bez-uvl">10.000</p>
  8417. </td>
  8418. <td class="tablica">
  8419. <p class="t-9-8-bez-uvl">0</p>
  8420. </td>
  8421. <td class="tablica">
  8422. <p class="t-9-8-bez-uvl">-1.300</p>
  8423. </td>
  8424. <td class="tablica">
  8425. <p class="t-9-8-bez-uvl">8.700</p>
  8426. </td>
  8427. </tr>
  8428. <tr>
  8429. <td class="tablica">
  8430. <p class="t-9-8-bez-uvl">T685016</p>
  8431. </td>
  8432. <td class="tablica">
  8433. <p class="t-9-8-bez-uvl">MIRENJE U INDIVIDUALNIM RADNIM SPOROVIMA</p>
  8434. </td>
  8435. <td class="tablica">
  8436. <p class="t-9-8-bez-uvl">118.000</p>
  8437. </td>
  8438. <td class="tablica">
  8439. <p class="t-9-8-bez-uvl">0</p>
  8440. </td>
  8441. <td class="tablica">
  8442. <p class="t-9-8-bez-uvl">-9.900</p>
  8443. </td>
  8444. <td class="tablica">
  8445. <p class="t-9-8-bez-uvl">108.100</p>
  8446. </td>
  8447. </tr>
  8448. <tr>
  8449. <td class="tablica">
  8450. <p class="t-9-8-bez-uvl">3235</p>
  8451. </td>
  8452. <td class="tablica">
  8453. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  8454. </td>
  8455. <td class="tablica">
  8456. <p class="t-9-8-bez-uvl">25.000</p>
  8457. </td>
  8458. <td class="tablica">
  8459. <p class="t-9-8-bez-uvl">0</p>
  8460. </td>
  8461. <td class="tablica">
  8462. <p class="t-9-8-bez-uvl">-6.900</p>
  8463. </td>
  8464. <td class="tablica">
  8465. <p class="t-9-8-bez-uvl">18.100</p>
  8466. </td>
  8467. </tr>
  8468. <tr>
  8469. <td class="tablica">
  8470. <p class="t-9-8-bez-uvl">3237</p>
  8471. </td>
  8472. <td class="tablica">
  8473. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  8474. </td>
  8475. <td class="tablica">
  8476. <p class="t-9-8-bez-uvl">93.000</p>
  8477. </td>
  8478. <td class="tablica">
  8479. <p class="t-9-8-bez-uvl">0</p>
  8480. </td>
  8481. <td class="tablica">
  8482. <p class="t-9-8-bez-uvl">-3.000</p>
  8483. </td>
  8484. <td class="tablica">
  8485. <p class="t-9-8-bez-uvl">90.000</p>
  8486. </td>
  8487. </tr>
  8488. <tr>
  8489. <td class="tablica">
  8490. <p class="t-9-8-bez-uvl"><span class="bold">02090</span></p>
  8491. </td>
  8492. <td class="tablica">
  8493. <p class="t-9-8-bez-uvl"><span class="bold">Ured za suzbijanje zlouporabe opojnih droga</span></p>
  8494. </td>
  8495. <td class="tablica">
  8496. <p class="t-9-8-bez-uvl"><span class="bold">1.493.650</span></p>
  8497. </td>
  8498. <td class="tablica">
  8499. <p class="t-9-8-bez-uvl"><span class="bold">22.000</span></p>
  8500. </td>
  8501. <td class="tablica">
  8502. <p class="t-9-8-bez-uvl"><span class="bold">-180.000</span></p>
  8503. </td>
  8504. <td class="tablica">
  8505. <p class="t-9-8-bez-uvl"><span class="bold">1.335.650</span></p>
  8506. </td>
  8507. </tr>
  8508. <tr>
  8509. <td class="tablica">
  8510. <p class="t-9-8-bez-uvl">1029</p>
  8511. </td>
  8512. <td class="tablica">
  8513. <p class="t-9-8-bez-uvl">SUZBIJANJE ZLOUPORABE OPOJNIH DROGA</p>
  8514. </td>
  8515. <td class="tablica">
  8516. <p class="t-9-8-bez-uvl">1.493.650</p>
  8517. </td>
  8518. <td class="tablica">
  8519. <p class="t-9-8-bez-uvl">22.000</p>
  8520. </td>
  8521. <td class="tablica">
  8522. <p class="t-9-8-bez-uvl">-180.000</p>
  8523. </td>
  8524. <td class="tablica">
  8525. <p class="t-9-8-bez-uvl">1.335.650</p>
  8526. </td>
  8527. </tr>
  8528. <tr>
  8529. <td class="tablica">
  8530. <p class="t-9-8-bez-uvl">A530000</p>
  8531. </td>
  8532. <td class="tablica">
  8533. <p class="t-9-8-bez-uvl">SUZBIJANJE ZLOUPORABE OPOJNIH DROGA</p>
  8534. </td>
  8535. <td class="tablica">
  8536. <p class="t-9-8-bez-uvl">537.650</p>
  8537. </td>
  8538. <td class="tablica">
  8539. <p class="t-9-8-bez-uvl">15.000</p>
  8540. </td>
  8541. <td class="tablica">
  8542. <p class="t-9-8-bez-uvl">-81.000</p>
  8543. </td>
  8544. <td class="tablica">
  8545. <p class="t-9-8-bez-uvl">471.650</p>
  8546. </td>
  8547. </tr>
  8548. <tr>
  8549. <td class="tablica">
  8550. <p class="t-9-8-bez-uvl">3113</p>
  8551. </td>
  8552. <td class="tablica">
  8553. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  8554. </td>
  8555. <td class="tablica">
  8556. <p class="t-9-8-bez-uvl">49.000</p>
  8557. </td>
  8558. <td class="tablica">
  8559. <p class="t-9-8-bez-uvl">8.000</p>
  8560. </td>
  8561. <td class="tablica">
  8562. <p class="t-9-8-bez-uvl">0</p>
  8563. </td>
  8564. <td class="tablica">
  8565. <p class="t-9-8-bez-uvl">57.000</p>
  8566. </td>
  8567. </tr>
  8568. <tr>
  8569. <td class="tablica">
  8570. <p class="t-9-8-bez-uvl">3121</p>
  8571. </td>
  8572. <td class="tablica">
  8573. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  8574. </td>
  8575. <td class="tablica">
  8576. <p class="t-9-8-bez-uvl">43.250</p>
  8577. </td>
  8578. <td class="tablica">
  8579. <p class="t-9-8-bez-uvl">0</p>
  8580. </td>
  8581. <td class="tablica">
  8582. <p class="t-9-8-bez-uvl">-15.000</p>
  8583. </td>
  8584. <td class="tablica">
  8585. <p class="t-9-8-bez-uvl">28.250</p>
  8586. </td>
  8587. </tr>
  8588. <tr>
  8589. <td class="tablica">
  8590. <p class="t-9-8-bez-uvl">3132</p>
  8591. </td>
  8592. <td class="tablica">
  8593. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  8594. </td>
  8595. <td class="tablica">
  8596. <p class="t-9-8-bez-uvl">130.900</p>
  8597. </td>
  8598. <td class="tablica">
  8599. <p class="t-9-8-bez-uvl">1.000</p>
  8600. </td>
  8601. <td class="tablica">
  8602. <p class="t-9-8-bez-uvl">0</p>
  8603. </td>
  8604. <td class="tablica">
  8605. <p class="t-9-8-bez-uvl">131.900</p>
  8606. </td>
  8607. </tr>
  8608. <tr>
  8609. <td class="tablica">
  8610. <p class="t-9-8-bez-uvl">3224</p>
  8611. </td>
  8612. <td class="tablica">
  8613. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  8614. </td>
  8615. <td class="tablica">
  8616. <p class="t-9-8-bez-uvl">4.500</p>
  8617. </td>
  8618. <td class="tablica">
  8619. <p class="t-9-8-bez-uvl">0</p>
  8620. </td>
  8621. <td class="tablica">
  8622. <p class="t-9-8-bez-uvl">-3.000</p>
  8623. </td>
  8624. <td class="tablica">
  8625. <p class="t-9-8-bez-uvl">1.500</p>
  8626. </td>
  8627. </tr>
  8628. <tr>
  8629. <td class="tablica">
  8630. <p class="t-9-8-bez-uvl">3231</p>
  8631. </td>
  8632. <td class="tablica">
  8633. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  8634. </td>
  8635. <td class="tablica">
  8636. <p class="t-9-8-bez-uvl">115.000</p>
  8637. </td>
  8638. <td class="tablica">
  8639. <p class="t-9-8-bez-uvl">0</p>
  8640. </td>
  8641. <td class="tablica">
  8642. <p class="t-9-8-bez-uvl">-6.000</p>
  8643. </td>
  8644. <td class="tablica">
  8645. <p class="t-9-8-bez-uvl">109.000</p>
  8646. </td>
  8647. </tr>
  8648. <tr>
  8649. <td class="tablica">
  8650. <p class="t-9-8-bez-uvl">3234</p>
  8651. </td>
  8652. <td class="tablica">
  8653. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  8654. </td>
  8655. <td class="tablica">
  8656. <p class="t-9-8-bez-uvl">20.000</p>
  8657. </td>
  8658. <td class="tablica">
  8659. <p class="t-9-8-bez-uvl">6.000</p>
  8660. </td>
  8661. <td class="tablica">
  8662. <p class="t-9-8-bez-uvl">0</p>
  8663. </td>
  8664. <td class="tablica">
  8665. <p class="t-9-8-bez-uvl">26.000</p>
  8666. </td>
  8667. </tr>
  8668. <tr>
  8669. <td class="tablica">
  8670. <p class="t-9-8-bez-uvl">3238</p>
  8671. </td>
  8672. <td class="tablica">
  8673. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  8674. </td>
  8675. <td class="tablica">
  8676. <p class="t-9-8-bez-uvl">35.000</p>
  8677. </td>
  8678. <td class="tablica">
  8679. <p class="t-9-8-bez-uvl">0</p>
  8680. </td>
  8681. <td class="tablica">
  8682. <p class="t-9-8-bez-uvl">-15.000</p>
  8683. </td>
  8684. <td class="tablica">
  8685. <p class="t-9-8-bez-uvl">20.000</p>
  8686. </td>
  8687. </tr>
  8688. <tr>
  8689. <td class="tablica">
  8690. <p class="t-9-8-bez-uvl">3291</p>
  8691. </td>
  8692. <td class="tablica">
  8693. <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
  8694. </td>
  8695. <td class="tablica">
  8696. <p class="t-9-8-bez-uvl">120.000</p>
  8697. </td>
  8698. <td class="tablica">
  8699. <p class="t-9-8-bez-uvl">0</p>
  8700. </td>
  8701. <td class="tablica">
  8702. <p class="t-9-8-bez-uvl">-30.000</p>
  8703. </td>
  8704. <td class="tablica">
  8705. <p class="t-9-8-bez-uvl">90.000</p>
  8706. </td>
  8707. </tr>
  8708. <tr>
  8709. <td class="tablica">
  8710. <p class="t-9-8-bez-uvl">3721</p>
  8711. </td>
  8712. <td class="tablica">
  8713. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  8714. </td>
  8715. <td class="tablica">
  8716. <p class="t-9-8-bez-uvl">20.000</p>
  8717. </td>
  8718. <td class="tablica">
  8719. <p class="t-9-8-bez-uvl">0</p>
  8720. </td>
  8721. <td class="tablica">
  8722. <p class="t-9-8-bez-uvl">-12.000</p>
  8723. </td>
  8724. <td class="tablica">
  8725. <p class="t-9-8-bez-uvl">8.000</p>
  8726. </td>
  8727. </tr>
  8728. <tr>
  8729. <td class="tablica">
  8730. <p class="t-9-8-bez-uvl">A530007</p>
  8731. </td>
  8732. <td class="tablica">
  8733. <p class="t-9-8-bez-uvl">EDUKACIJA NA PODRUČJU SUZBIJANJA OPOJNIH DROGA</p>
  8734. </td>
  8735. <td class="tablica">
  8736. <p class="t-9-8-bez-uvl">139.000</p>
  8737. </td>
  8738. <td class="tablica">
  8739. <p class="t-9-8-bez-uvl">0</p>
  8740. </td>
  8741. <td class="tablica">
  8742. <p class="t-9-8-bez-uvl">-20.000</p>
  8743. </td>
  8744. <td class="tablica">
  8745. <p class="t-9-8-bez-uvl">119.000</p>
  8746. </td>
  8747. </tr>
  8748. <tr>
  8749. <td class="tablica">
  8750. <p class="t-9-8-bez-uvl">3237</p>
  8751. </td>
  8752. <td class="tablica">
  8753. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  8754. </td>
  8755. <td class="tablica">
  8756. <p class="t-9-8-bez-uvl">139.000</p>
  8757. </td>
  8758. <td class="tablica">
  8759. <p class="t-9-8-bez-uvl">0</p>
  8760. </td>
  8761. <td class="tablica">
  8762. <p class="t-9-8-bez-uvl">-20.000</p>
  8763. </td>
  8764. <td class="tablica">
  8765. <p class="t-9-8-bez-uvl">119.000</p>
  8766. </td>
  8767. </tr>
  8768. <tr>
  8769. <td class="tablica">
  8770. <p class="t-9-8-bez-uvl">A530014</p>
  8771. </td>
  8772. <td class="tablica">
  8773. <p class="t-9-8-bez-uvl">PROVEDBA MEDIJSKE KAMPANJE ZA SUZBIJANJE ZLOUPORABE OPOJNIH DROGA</p>
  8774. </td>
  8775. <td class="tablica">
  8776. <p class="t-9-8-bez-uvl">362.000</p>
  8777. </td>
  8778. <td class="tablica">
  8779. <p class="t-9-8-bez-uvl">0</p>
  8780. </td>
  8781. <td class="tablica">
  8782. <p class="t-9-8-bez-uvl">-56.000</p>
  8783. </td>
  8784. <td class="tablica">
  8785. <p class="t-9-8-bez-uvl">306.000</p>
  8786. </td>
  8787. </tr>
  8788. <tr>
  8789. <td class="tablica">
  8790. <p class="t-9-8-bez-uvl">3237</p>
  8791. </td>
  8792. <td class="tablica">
  8793. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  8794. </td>
  8795. <td class="tablica">
  8796. <p class="t-9-8-bez-uvl">162.000</p>
  8797. </td>
  8798. <td class="tablica">
  8799. <p class="t-9-8-bez-uvl">0</p>
  8800. </td>
  8801. <td class="tablica">
  8802. <p class="t-9-8-bez-uvl">-16.000</p>
  8803. </td>
  8804. <td class="tablica">
  8805. <p class="t-9-8-bez-uvl">146.000</p>
  8806. </td>
  8807. </tr>
  8808. <tr>
  8809. <td class="tablica">
  8810. <p class="t-9-8-bez-uvl">3239</p>
  8811. </td>
  8812. <td class="tablica">
  8813. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  8814. </td>
  8815. <td class="tablica">
  8816. <p class="t-9-8-bez-uvl">200.000</p>
  8817. </td>
  8818. <td class="tablica">
  8819. <p class="t-9-8-bez-uvl">0</p>
  8820. </td>
  8821. <td class="tablica">
  8822. <p class="t-9-8-bez-uvl">-40.000</p>
  8823. </td>
  8824. <td class="tablica">
  8825. <p class="t-9-8-bez-uvl">160.000</p>
  8826. </td>
  8827. </tr>
  8828. <tr>
  8829. <td class="tablica">
  8830. <p class="t-9-8-bez-uvl">A530019</p>
  8831. </td>
  8832. <td class="tablica">
  8833. <p class="t-9-8-bez-uvl">ANTI DROGA TELEFON</p>
  8834. </td>
  8835. <td class="tablica">
  8836. <p class="t-9-8-bez-uvl">150.000</p>
  8837. </td>
  8838. <td class="tablica">
  8839. <p class="t-9-8-bez-uvl">0</p>
  8840. </td>
  8841. <td class="tablica">
  8842. <p class="t-9-8-bez-uvl">-15.000</p>
  8843. </td>
  8844. <td class="tablica">
  8845. <p class="t-9-8-bez-uvl">135.000</p>
  8846. </td>
  8847. </tr>
  8848. <tr>
  8849. <td class="tablica">
  8850. <p class="t-9-8-bez-uvl">3237</p>
  8851. </td>
  8852. <td class="tablica">
  8853. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  8854. </td>
  8855. <td class="tablica">
  8856. <p class="t-9-8-bez-uvl">150.000</p>
  8857. </td>
  8858. <td class="tablica">
  8859. <p class="t-9-8-bez-uvl">0</p>
  8860. </td>
  8861. <td class="tablica">
  8862. <p class="t-9-8-bez-uvl">-15.000</p>
  8863. </td>
  8864. <td class="tablica">
  8865. <p class="t-9-8-bez-uvl">135.000</p>
  8866. </td>
  8867. </tr>
  8868. <tr>
  8869. <td class="tablica">
  8870. <p class="t-9-8-bez-uvl">A530020</p>
  8871. </td>
  8872. <td class="tablica">
  8873. <p class="t-9-8-bez-uvl">USTROJAVANJE NACIONALNE INFORMACIJSKE JEDINICE ZA DROGE</p>
  8874. </td>
  8875. <td class="tablica">
  8876. <p class="t-9-8-bez-uvl">290.000</p>
  8877. </td>
  8878. <td class="tablica">
  8879. <p class="t-9-8-bez-uvl">4.000</p>
  8880. </td>
  8881. <td class="tablica">
  8882. <p class="t-9-8-bez-uvl">0</p>
  8883. </td>
  8884. <td class="tablica">
  8885. <p class="t-9-8-bez-uvl">294.000</p>
  8886. </td>
  8887. </tr>
  8888. <tr>
  8889. <td class="tablica">
  8890. <p class="t-9-8-bez-uvl">3237</p>
  8891. </td>
  8892. <td class="tablica">
  8893. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  8894. </td>
  8895. <td class="tablica">
  8896. <p class="t-9-8-bez-uvl">290.000</p>
  8897. </td>
  8898. <td class="tablica">
  8899. <p class="t-9-8-bez-uvl">4.000</p>
  8900. </td>
  8901. <td class="tablica">
  8902. <p class="t-9-8-bez-uvl">0</p>
  8903. </td>
  8904. <td class="tablica">
  8905. <p class="t-9-8-bez-uvl">294.000</p>
  8906. </td>
  8907. </tr>
  8908. <tr>
  8909. <td class="tablica">
  8910. <p class="t-9-8-bez-uvl">K530009</p>
  8911. </td>
  8912. <td class="tablica">
  8913. <p class="t-9-8-bez-uvl">OPREMANJE UREDA ZA SUZBIJANJE ZLOUPORABE OPOJNIH DROGA</p>
  8914. </td>
  8915. <td class="tablica">
  8916. <p class="t-9-8-bez-uvl">5.000</p>
  8917. </td>
  8918. <td class="tablica">
  8919. <p class="t-9-8-bez-uvl">3.000</p>
  8920. </td>
  8921. <td class="tablica">
  8922. <p class="t-9-8-bez-uvl">0</p>
  8923. </td>
  8924. <td class="tablica">
  8925. <p class="t-9-8-bez-uvl">8.000</p>
  8926. </td>
  8927. </tr>
  8928. <tr>
  8929. <td class="tablica">
  8930. <p class="t-9-8-bez-uvl">4222</p>
  8931. </td>
  8932. <td class="tablica">
  8933. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  8934. </td>
  8935. <td class="tablica">
  8936. <p class="t-9-8-bez-uvl">5.000</p>
  8937. </td>
  8938. <td class="tablica">
  8939. <p class="t-9-8-bez-uvl">3.000</p>
  8940. </td>
  8941. <td class="tablica">
  8942. <p class="t-9-8-bez-uvl">0</p>
  8943. </td>
  8944. <td class="tablica">
  8945. <p class="t-9-8-bez-uvl">8.000</p>
  8946. </td>
  8947. </tr>
  8948. <tr>
  8949. <td class="tablica">
  8950. <p class="t-9-8-bez-uvl">K530017</p>
  8951. </td>
  8952. <td class="tablica">
  8953. <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA ZA SUZBIJANJE ZLOUPORABE OPOJNIH DROGA</p>
  8954. </td>
  8955. <td class="tablica">
  8956. <p class="t-9-8-bez-uvl">10.000</p>
  8957. </td>
  8958. <td class="tablica">
  8959. <p class="t-9-8-bez-uvl">0</p>
  8960. </td>
  8961. <td class="tablica">
  8962. <p class="t-9-8-bez-uvl">-8.000</p>
  8963. </td>
  8964. <td class="tablica">
  8965. <p class="t-9-8-bez-uvl">2.000</p>
  8966. </td>
  8967. </tr>
  8968. <tr>
  8969. <td class="tablica">
  8970. <p class="t-9-8-bez-uvl">4262</p>
  8971. </td>
  8972. <td class="tablica">
  8973. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  8974. </td>
  8975. <td class="tablica">
  8976. <p class="t-9-8-bez-uvl">10.000</p>
  8977. </td>
  8978. <td class="tablica">
  8979. <p class="t-9-8-bez-uvl">0</p>
  8980. </td>
  8981. <td class="tablica">
  8982. <p class="t-9-8-bez-uvl">-8.000</p>
  8983. </td>
  8984. <td class="tablica">
  8985. <p class="t-9-8-bez-uvl">2.000</p>
  8986. </td>
  8987. </tr>
  8988. <tr>
  8989. <td class="tablica">
  8990. <p class="t-9-8-bez-uvl"><span class="bold">02092</span></p>
  8991. </td>
  8992. <td class="tablica">
  8993. <p class="t-9-8-bez-uvl"><span class="bold">Ured za ravnopravnost spolova</span></p>
  8994. </td>
  8995. <td class="tablica">
  8996. <p class="t-9-8-bez-uvl"><span class="bold">1.525.435</span></p>
  8997. </td>
  8998. <td class="tablica">
  8999. <p class="t-9-8-bez-uvl"><span class="bold">44.000</span></p>
  9000. </td>
  9001. <td class="tablica">
  9002. <p class="t-9-8-bez-uvl"><span class="bold">-126.000</span></p>
  9003. </td>
  9004. <td class="tablica">
  9005. <p class="t-9-8-bez-uvl"><span class="bold">1.443.435</span></p>
  9006. </td>
  9007. </tr>
  9008. <tr>
  9009. <td class="tablica">
  9010. <p class="t-9-8-bez-uvl">1034</p>
  9011. </td>
  9012. <td class="tablica">
  9013. <p class="t-9-8-bez-uvl">ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA</p>
  9014. </td>
  9015. <td class="tablica">
  9016. <p class="t-9-8-bez-uvl">1.525.435</p>
  9017. </td>
  9018. <td class="tablica">
  9019. <p class="t-9-8-bez-uvl">44.000</p>
  9020. </td>
  9021. <td class="tablica">
  9022. <p class="t-9-8-bez-uvl">-126.000</p>
  9023. </td>
  9024. <td class="tablica">
  9025. <p class="t-9-8-bez-uvl">1.443.435</p>
  9026. </td>
  9027. </tr>
  9028. <tr>
  9029. <td class="tablica">
  9030. <p class="t-9-8-bez-uvl">A532004</p>
  9031. </td>
  9032. <td class="tablica">
  9033. <p class="t-9-8-bez-uvl">ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA</p>
  9034. </td>
  9035. <td class="tablica">
  9036. <p class="t-9-8-bez-uvl">1.094.735</p>
  9037. </td>
  9038. <td class="tablica">
  9039. <p class="t-9-8-bez-uvl">7.000</p>
  9040. </td>
  9041. <td class="tablica">
  9042. <p class="t-9-8-bez-uvl">-58.000</p>
  9043. </td>
  9044. <td class="tablica">
  9045. <p class="t-9-8-bez-uvl">1.043.735</p>
  9046. </td>
  9047. </tr>
  9048. <tr>
  9049. <td class="tablica">
  9050. <p class="t-9-8-bez-uvl">3111</p>
  9051. </td>
  9052. <td class="tablica">
  9053. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  9054. </td>
  9055. <td class="tablica">
  9056. <p class="t-9-8-bez-uvl">689.200</p>
  9057. </td>
  9058. <td class="tablica">
  9059. <p class="t-9-8-bez-uvl">0</p>
  9060. </td>
  9061. <td class="tablica">
  9062. <p class="t-9-8-bez-uvl">-30.000</p>
  9063. </td>
  9064. <td class="tablica">
  9065. <p class="t-9-8-bez-uvl">659.200</p>
  9066. </td>
  9067. </tr>
  9068. <tr>
  9069. <td class="tablica">
  9070. <p class="t-9-8-bez-uvl">3113</p>
  9071. </td>
  9072. <td class="tablica">
  9073. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  9074. </td>
  9075. <td class="tablica">
  9076. <p class="t-9-8-bez-uvl">18.000</p>
  9077. </td>
  9078. <td class="tablica">
  9079. <p class="t-9-8-bez-uvl">0</p>
  9080. </td>
  9081. <td class="tablica">
  9082. <p class="t-9-8-bez-uvl">-6.000</p>
  9083. </td>
  9084. <td class="tablica">
  9085. <p class="t-9-8-bez-uvl">12.000</p>
  9086. </td>
  9087. </tr>
  9088. <tr>
  9089. <td class="tablica">
  9090. <p class="t-9-8-bez-uvl">3121</p>
  9091. </td>
  9092. <td class="tablica">
  9093. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  9094. </td>
  9095. <td class="tablica">
  9096. <p class="t-9-8-bez-uvl">26.875</p>
  9097. </td>
  9098. <td class="tablica">
  9099. <p class="t-9-8-bez-uvl">7.000</p>
  9100. </td>
  9101. <td class="tablica">
  9102. <p class="t-9-8-bez-uvl">0</p>
  9103. </td>
  9104. <td class="tablica">
  9105. <p class="t-9-8-bez-uvl">33.875</p>
  9106. </td>
  9107. </tr>
  9108. <tr>
  9109. <td class="tablica">
  9110. <p class="t-9-8-bez-uvl">3132</p>
  9111. </td>
  9112. <td class="tablica">
  9113. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  9114. </td>
  9115. <td class="tablica">
  9116. <p class="t-9-8-bez-uvl">109.660</p>
  9117. </td>
  9118. <td class="tablica">
  9119. <p class="t-9-8-bez-uvl">0</p>
  9120. </td>
  9121. <td class="tablica">
  9122. <p class="t-9-8-bez-uvl">-5.000</p>
  9123. </td>
  9124. <td class="tablica">
  9125. <p class="t-9-8-bez-uvl">104.660</p>
  9126. </td>
  9127. </tr>
  9128. <tr>
  9129. <td class="tablica">
  9130. <p class="t-9-8-bez-uvl">3212</p>
  9131. </td>
  9132. <td class="tablica">
  9133. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  9134. </td>
  9135. <td class="tablica">
  9136. <p class="t-9-8-bez-uvl">45.000</p>
  9137. </td>
  9138. <td class="tablica">
  9139. <p class="t-9-8-bez-uvl">0</p>
  9140. </td>
  9141. <td class="tablica">
  9142. <p class="t-9-8-bez-uvl">-5.000</p>
  9143. </td>
  9144. <td class="tablica">
  9145. <p class="t-9-8-bez-uvl">40.000</p>
  9146. </td>
  9147. </tr>
  9148. <tr>
  9149. <td class="tablica">
  9150. <p class="t-9-8-bez-uvl">3235</p>
  9151. </td>
  9152. <td class="tablica">
  9153. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  9154. </td>
  9155. <td class="tablica">
  9156. <p class="t-9-8-bez-uvl">3.000</p>
  9157. </td>
  9158. <td class="tablica">
  9159. <p class="t-9-8-bez-uvl">0</p>
  9160. </td>
  9161. <td class="tablica">
  9162. <p class="t-9-8-bez-uvl">-1.000</p>
  9163. </td>
  9164. <td class="tablica">
  9165. <p class="t-9-8-bez-uvl">2.000</p>
  9166. </td>
  9167. </tr>
  9168. <tr>
  9169. <td class="tablica">
  9170. <p class="t-9-8-bez-uvl">3236</p>
  9171. </td>
  9172. <td class="tablica">
  9173. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  9174. </td>
  9175. <td class="tablica">
  9176. <p class="t-9-8-bez-uvl">8.000</p>
  9177. </td>
  9178. <td class="tablica">
  9179. <p class="t-9-8-bez-uvl">0</p>
  9180. </td>
  9181. <td class="tablica">
  9182. <p class="t-9-8-bez-uvl">-6.000</p>
  9183. </td>
  9184. <td class="tablica">
  9185. <p class="t-9-8-bez-uvl">2.000</p>
  9186. </td>
  9187. </tr>
  9188. <tr>
  9189. <td class="tablica">
  9190. <p class="t-9-8-bez-uvl">3237</p>
  9191. </td>
  9192. <td class="tablica">
  9193. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  9194. </td>
  9195. <td class="tablica">
  9196. <p class="t-9-8-bez-uvl">195.000</p>
  9197. </td>
  9198. <td class="tablica">
  9199. <p class="t-9-8-bez-uvl">0</p>
  9200. </td>
  9201. <td class="tablica">
  9202. <p class="t-9-8-bez-uvl">-5.000</p>
  9203. </td>
  9204. <td class="tablica">
  9205. <p class="t-9-8-bez-uvl">190.000</p>
  9206. </td>
  9207. </tr>
  9208. <tr>
  9209. <td class="tablica">
  9210. <p class="t-9-8-bez-uvl">A532009</p>
  9211. </td>
  9212. <td class="tablica">
  9213. <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNE POLITIKE ZA PROMICANJE RAVNOPRAVNOSTI SPOLOVA</p>
  9214. </td>
  9215. <td class="tablica">
  9216. <p class="t-9-8-bez-uvl">330.700</p>
  9217. </td>
  9218. <td class="tablica">
  9219. <p class="t-9-8-bez-uvl">37.000</p>
  9220. </td>
  9221. <td class="tablica">
  9222. <p class="t-9-8-bez-uvl">-24.000</p>
  9223. </td>
  9224. <td class="tablica">
  9225. <p class="t-9-8-bez-uvl">343.700</p>
  9226. </td>
  9227. </tr>
  9228. <tr>
  9229. <td class="tablica">
  9230. <p class="t-9-8-bez-uvl">3211</p>
  9231. </td>
  9232. <td class="tablica">
  9233. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  9234. </td>
  9235. <td class="tablica">
  9236. <p class="t-9-8-bez-uvl">35.700</p>
  9237. </td>
  9238. <td class="tablica">
  9239. <p class="t-9-8-bez-uvl">0</p>
  9240. </td>
  9241. <td class="tablica">
  9242. <p class="t-9-8-bez-uvl">-14.000</p>
  9243. </td>
  9244. <td class="tablica">
  9245. <p class="t-9-8-bez-uvl">21.700</p>
  9246. </td>
  9247. </tr>
  9248. <tr>
  9249. <td class="tablica">
  9250. <p class="t-9-8-bez-uvl">3233</p>
  9251. </td>
  9252. <td class="tablica">
  9253. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  9254. </td>
  9255. <td class="tablica">
  9256. <p class="t-9-8-bez-uvl">129.000</p>
  9257. </td>
  9258. <td class="tablica">
  9259. <p class="t-9-8-bez-uvl">27.000</p>
  9260. </td>
  9261. <td class="tablica">
  9262. <p class="t-9-8-bez-uvl">0</p>
  9263. </td>
  9264. <td class="tablica">
  9265. <p class="t-9-8-bez-uvl">156.000</p>
  9266. </td>
  9267. </tr>
  9268. <tr>
  9269. <td class="tablica">
  9270. <p class="t-9-8-bez-uvl">3235</p>
  9271. </td>
  9272. <td class="tablica">
  9273. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  9274. </td>
  9275. <td class="tablica">
  9276. <p class="t-9-8-bez-uvl">65.000</p>
  9277. </td>
  9278. <td class="tablica">
  9279. <p class="t-9-8-bez-uvl">0</p>
  9280. </td>
  9281. <td class="tablica">
  9282. <p class="t-9-8-bez-uvl">-10.000</p>
  9283. </td>
  9284. <td class="tablica">
  9285. <p class="t-9-8-bez-uvl">55.000</p>
  9286. </td>
  9287. </tr>
  9288. <tr>
  9289. <td class="tablica">
  9290. <p class="t-9-8-bez-uvl">3291</p>
  9291. </td>
  9292. <td class="tablica">
  9293. <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
  9294. </td>
  9295. <td class="tablica">
  9296. <p class="t-9-8-bez-uvl">101.000</p>
  9297. </td>
  9298. <td class="tablica">
  9299. <p class="t-9-8-bez-uvl">10.000</p>
  9300. </td>
  9301. <td class="tablica">
  9302. <p class="t-9-8-bez-uvl">0</p>
  9303. </td>
  9304. <td class="tablica">
  9305. <p class="t-9-8-bez-uvl">111.000</p>
  9306. </td>
  9307. </tr>
  9308. <tr>
  9309. <td class="tablica">
  9310. <p class="t-9-8-bez-uvl">A532013</p>
  9311. </td>
  9312. <td class="tablica">
  9313. <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNE STRATEGIJE O ZAŠTITI OD OBITELJSKOG NASILJA</p>
  9314. </td>
  9315. <td class="tablica">
  9316. <p class="t-9-8-bez-uvl">80.000</p>
  9317. </td>
  9318. <td class="tablica">
  9319. <p class="t-9-8-bez-uvl">0</p>
  9320. </td>
  9321. <td class="tablica">
  9322. <p class="t-9-8-bez-uvl">-34.000</p>
  9323. </td>
  9324. <td class="tablica">
  9325. <p class="t-9-8-bez-uvl">46.000</p>
  9326. </td>
  9327. </tr>
  9328. <tr>
  9329. <td class="tablica">
  9330. <p class="t-9-8-bez-uvl">3237</p>
  9331. </td>
  9332. <td class="tablica">
  9333. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  9334. </td>
  9335. <td class="tablica">
  9336. <p class="t-9-8-bez-uvl">80.000</p>
  9337. </td>
  9338. <td class="tablica">
  9339. <p class="t-9-8-bez-uvl">0</p>
  9340. </td>
  9341. <td class="tablica">
  9342. <p class="t-9-8-bez-uvl">-34.000</p>
  9343. </td>
  9344. <td class="tablica">
  9345. <p class="t-9-8-bez-uvl">46.000</p>
  9346. </td>
  9347. </tr>
  9348. <tr>
  9349. <td class="tablica">
  9350. <p class="t-9-8-bez-uvl">A532015</p>
  9351. </td>
  9352. <td class="tablica">
  9353. <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNE STRATEGIJE IZJEDNAČAVANJA MOGUĆNOSTI ZA OSOBE S INVALIDITETOM OD 2007. 2015.</p>
  9354. </td>
  9355. <td class="tablica">
  9356. <p class="t-9-8-bez-uvl">20.000</p>
  9357. </td>
  9358. <td class="tablica">
  9359. <p class="t-9-8-bez-uvl">0</p>
  9360. </td>
  9361. <td class="tablica">
  9362. <p class="t-9-8-bez-uvl">-10.000</p>
  9363. </td>
  9364. <td class="tablica">
  9365. <p class="t-9-8-bez-uvl">10.000</p>
  9366. </td>
  9367. </tr>
  9368. <tr>
  9369. <td class="tablica">
  9370. <p class="t-9-8-bez-uvl">3233</p>
  9371. </td>
  9372. <td class="tablica">
  9373. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  9374. </td>
  9375. <td class="tablica">
  9376. <p class="t-9-8-bez-uvl">10.000</p>
  9377. </td>
  9378. <td class="tablica">
  9379. <p class="t-9-8-bez-uvl">0</p>
  9380. </td>
  9381. <td class="tablica">
  9382. <p class="t-9-8-bez-uvl">-5.000</p>
  9383. </td>
  9384. <td class="tablica">
  9385. <p class="t-9-8-bez-uvl">5.000</p>
  9386. </td>
  9387. </tr>
  9388. <tr>
  9389. <td class="tablica">
  9390. <p class="t-9-8-bez-uvl">3237</p>
  9391. </td>
  9392. <td class="tablica">
  9393. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  9394. </td>
  9395. <td class="tablica">
  9396. <p class="t-9-8-bez-uvl">10.000</p>
  9397. </td>
  9398. <td class="tablica">
  9399. <p class="t-9-8-bez-uvl">0</p>
  9400. </td>
  9401. <td class="tablica">
  9402. <p class="t-9-8-bez-uvl">-5.000</p>
  9403. </td>
  9404. <td class="tablica">
  9405. <p class="t-9-8-bez-uvl">5.000</p>
  9406. </td>
  9407. </tr>
  9408. <tr>
  9409. <td class="tablica">
  9410. <p class="t-9-8-bez-uvl"><span class="bold">022</span></p>
  9411. </td>
  9412. <td class="tablica">
  9413. <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJI DRŽAVNI URED ZA E-HRVATSKU</span></p>
  9414. </td>
  9415. <td class="tablica">
  9416. <p class="t-9-8-bez-uvl"><span class="bold">17.291.626</span></p>
  9417. </td>
  9418. <td class="tablica">
  9419. <p class="t-9-8-bez-uvl"><span class="bold">127.000</span></p>
  9420. </td>
  9421. <td class="tablica">
  9422. <p class="t-9-8-bez-uvl"><span class="bold">-1.230.000</span></p>
  9423. </td>
  9424. <td class="tablica">
  9425. <p class="t-9-8-bez-uvl"><span class="bold">16.188.626</span></p>
  9426. </td>
  9427. </tr>
  9428. <tr>
  9429. <td class="tablica">
  9430. <p class="t-9-8-bez-uvl"><span class="bold">02205</span></p>
  9431. </td>
  9432. <td class="tablica">
  9433. <p class="t-9-8-bez-uvl"><span class="bold">Središnji državni ured za e-Hrvatsku</span></p>
  9434. </td>
  9435. <td class="tablica">
  9436. <p class="t-9-8-bez-uvl"><span class="bold">17.291.626</span></p>
  9437. </td>
  9438. <td class="tablica">
  9439. <p class="t-9-8-bez-uvl"><span class="bold">127.000</span></p>
  9440. </td>
  9441. <td class="tablica">
  9442. <p class="t-9-8-bez-uvl"><span class="bold">-1.230.000</span></p>
  9443. </td>
  9444. <td class="tablica">
  9445. <p class="t-9-8-bez-uvl"><span class="bold">16.188.626</span></p>
  9446. </td>
  9447. </tr>
  9448. <tr>
  9449. <td class="tablica">
  9450. <p class="t-9-8-bez-uvl">1008</p>
  9451. </td>
  9452. <td class="tablica">
  9453. <p class="t-9-8-bez-uvl">INFORMATIZACIJA TIJELA DRŽAVNE UPRAVE</p>
  9454. </td>
  9455. <td class="tablica">
  9456. <p class="t-9-8-bez-uvl">17.291.626</p>
  9457. </td>
  9458. <td class="tablica">
  9459. <p class="t-9-8-bez-uvl">127.000</p>
  9460. </td>
  9461. <td class="tablica">
  9462. <p class="t-9-8-bez-uvl">-1.230.000</p>
  9463. </td>
  9464. <td class="tablica">
  9465. <p class="t-9-8-bez-uvl">16.188.626</p>
  9466. </td>
  9467. </tr>
  9468. <tr>
  9469. <td class="tablica">
  9470. <p class="t-9-8-bez-uvl">A677009</p>
  9471. </td>
  9472. <td class="tablica">
  9473. <p class="t-9-8-bez-uvl">POSLOVANJE SREDIŠNJEG DRŽAVNOG UREDA ZA E-HRVATSKU</p>
  9474. </td>
  9475. <td class="tablica">
  9476. <p class="t-9-8-bez-uvl">4.242.388</p>
  9477. </td>
  9478. <td class="tablica">
  9479. <p class="t-9-8-bez-uvl">62.000</p>
  9480. </td>
  9481. <td class="tablica">
  9482. <p class="t-9-8-bez-uvl">-552.700</p>
  9483. </td>
  9484. <td class="tablica">
  9485. <p class="t-9-8-bez-uvl">3.751.688</p>
  9486. </td>
  9487. </tr>
  9488. <tr>
  9489. <td class="tablica">
  9490. <p class="t-9-8-bez-uvl">3111</p>
  9491. </td>
  9492. <td class="tablica">
  9493. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  9494. </td>
  9495. <td class="tablica">
  9496. <p class="t-9-8-bez-uvl">2.352.840</p>
  9497. </td>
  9498. <td class="tablica">
  9499. <p class="t-9-8-bez-uvl">0</p>
  9500. </td>
  9501. <td class="tablica">
  9502. <p class="t-9-8-bez-uvl">-330.000</p>
  9503. </td>
  9504. <td class="tablica">
  9505. <p class="t-9-8-bez-uvl">2.022.840</p>
  9506. </td>
  9507. </tr>
  9508. <tr>
  9509. <td class="tablica">
  9510. <p class="t-9-8-bez-uvl">3113</p>
  9511. </td>
  9512. <td class="tablica">
  9513. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  9514. </td>
  9515. <td class="tablica">
  9516. <p class="t-9-8-bez-uvl">137.000</p>
  9517. </td>
  9518. <td class="tablica">
  9519. <p class="t-9-8-bez-uvl">0</p>
  9520. </td>
  9521. <td class="tablica">
  9522. <p class="t-9-8-bez-uvl">-10.000</p>
  9523. </td>
  9524. <td class="tablica">
  9525. <p class="t-9-8-bez-uvl">127.000</p>
  9526. </td>
  9527. </tr>
  9528. <tr>
  9529. <td class="tablica">
  9530. <p class="t-9-8-bez-uvl">3121</p>
  9531. </td>
  9532. <td class="tablica">
  9533. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  9534. </td>
  9535. <td class="tablica">
  9536. <p class="t-9-8-bez-uvl">87.500</p>
  9537. </td>
  9538. <td class="tablica">
  9539. <p class="t-9-8-bez-uvl">0</p>
  9540. </td>
  9541. <td class="tablica">
  9542. <p class="t-9-8-bez-uvl">-5.000</p>
  9543. </td>
  9544. <td class="tablica">
  9545. <p class="t-9-8-bez-uvl">82.500</p>
  9546. </td>
  9547. </tr>
  9548. <tr>
  9549. <td class="tablica">
  9550. <p class="t-9-8-bez-uvl">3132</p>
  9551. </td>
  9552. <td class="tablica">
  9553. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  9554. </td>
  9555. <td class="tablica">
  9556. <p class="t-9-8-bez-uvl">391.080</p>
  9557. </td>
  9558. <td class="tablica">
  9559. <p class="t-9-8-bez-uvl">0</p>
  9560. </td>
  9561. <td class="tablica">
  9562. <p class="t-9-8-bez-uvl">-55.000</p>
  9563. </td>
  9564. <td class="tablica">
  9565. <p class="t-9-8-bez-uvl">336.080</p>
  9566. </td>
  9567. </tr>
  9568. <tr>
  9569. <td class="tablica">
  9570. <p class="t-9-8-bez-uvl">3133</p>
  9571. </td>
  9572. <td class="tablica">
  9573. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  9574. </td>
  9575. <td class="tablica">
  9576. <p class="t-9-8-bez-uvl">42.920</p>
  9577. </td>
  9578. <td class="tablica">
  9579. <p class="t-9-8-bez-uvl">0</p>
  9580. </td>
  9581. <td class="tablica">
  9582. <p class="t-9-8-bez-uvl">-3.000</p>
  9583. </td>
  9584. <td class="tablica">
  9585. <p class="t-9-8-bez-uvl">39.920</p>
  9586. </td>
  9587. </tr>
  9588. <tr>
  9589. <td class="tablica">
  9590. <p class="t-9-8-bez-uvl">3211</p>
  9591. </td>
  9592. <td class="tablica">
  9593. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  9594. </td>
  9595. <td class="tablica">
  9596. <p class="t-9-8-bez-uvl">220.000</p>
  9597. </td>
  9598. <td class="tablica">
  9599. <p class="t-9-8-bez-uvl">0</p>
  9600. </td>
  9601. <td class="tablica">
  9602. <p class="t-9-8-bez-uvl">-8.000</p>
  9603. </td>
  9604. <td class="tablica">
  9605. <p class="t-9-8-bez-uvl">212.000</p>
  9606. </td>
  9607. </tr>
  9608. <tr>
  9609. <td class="tablica">
  9610. <p class="t-9-8-bez-uvl">3212</p>
  9611. </td>
  9612. <td class="tablica">
  9613. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  9614. </td>
  9615. <td class="tablica">
  9616. <p class="t-9-8-bez-uvl">83.000</p>
  9617. </td>
  9618. <td class="tablica">
  9619. <p class="t-9-8-bez-uvl">2.000</p>
  9620. </td>
  9621. <td class="tablica">
  9622. <p class="t-9-8-bez-uvl">0</p>
  9623. </td>
  9624. <td class="tablica">
  9625. <p class="t-9-8-bez-uvl">85.000</p>
  9626. </td>
  9627. </tr>
  9628. <tr>
  9629. <td class="tablica">
  9630. <p class="t-9-8-bez-uvl">3213</p>
  9631. </td>
  9632. <td class="tablica">
  9633. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  9634. </td>
  9635. <td class="tablica">
  9636. <p class="t-9-8-bez-uvl">70.000</p>
  9637. </td>
  9638. <td class="tablica">
  9639. <p class="t-9-8-bez-uvl">0</p>
  9640. </td>
  9641. <td class="tablica">
  9642. <p class="t-9-8-bez-uvl">-8.000</p>
  9643. </td>
  9644. <td class="tablica">
  9645. <p class="t-9-8-bez-uvl">62.000</p>
  9646. </td>
  9647. </tr>
  9648. <tr>
  9649. <td class="tablica">
  9650. <p class="t-9-8-bez-uvl">3223</p>
  9651. </td>
  9652. <td class="tablica">
  9653. <p class="t-9-8-bez-uvl">Energija</p>
  9654. </td>
  9655. <td class="tablica">
  9656. <p class="t-9-8-bez-uvl">80.000</p>
  9657. </td>
  9658. <td class="tablica">
  9659. <p class="t-9-8-bez-uvl">0</p>
  9660. </td>
  9661. <td class="tablica">
  9662. <p class="t-9-8-bez-uvl">-10.000</p>
  9663. </td>
  9664. <td class="tablica">
  9665. <p class="t-9-8-bez-uvl">70.000</p>
  9666. </td>
  9667. </tr>
  9668. <tr>
  9669. <td class="tablica">
  9670. <p class="t-9-8-bez-uvl">3224</p>
  9671. </td>
  9672. <td class="tablica">
  9673. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  9674. </td>
  9675. <td class="tablica">
  9676. <p class="t-9-8-bez-uvl">10.000</p>
  9677. </td>
  9678. <td class="tablica">
  9679. <p class="t-9-8-bez-uvl">0</p>
  9680. </td>
  9681. <td class="tablica">
  9682. <p class="t-9-8-bez-uvl">-5.000</p>
  9683. </td>
  9684. <td class="tablica">
  9685. <p class="t-9-8-bez-uvl">5.000</p>
  9686. </td>
  9687. </tr>
  9688. <tr>
  9689. <td class="tablica">
  9690. <p class="t-9-8-bez-uvl">3225</p>
  9691. </td>
  9692. <td class="tablica">
  9693. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  9694. </td>
  9695. <td class="tablica">
  9696. <p class="t-9-8-bez-uvl">25.000</p>
  9697. </td>
  9698. <td class="tablica">
  9699. <p class="t-9-8-bez-uvl">0</p>
  9700. </td>
  9701. <td class="tablica">
  9702. <p class="t-9-8-bez-uvl">-10.000</p>
  9703. </td>
  9704. <td class="tablica">
  9705. <p class="t-9-8-bez-uvl">15.000</p>
  9706. </td>
  9707. </tr>
  9708. <tr>
  9709. <td class="tablica">
  9710. <p class="t-9-8-bez-uvl">3231</p>
  9711. </td>
  9712. <td class="tablica">
  9713. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  9714. </td>
  9715. <td class="tablica">
  9716. <p class="t-9-8-bez-uvl">200.000</p>
  9717. </td>
  9718. <td class="tablica">
  9719. <p class="t-9-8-bez-uvl">0</p>
  9720. </td>
  9721. <td class="tablica">
  9722. <p class="t-9-8-bez-uvl">-10.000</p>
  9723. </td>
  9724. <td class="tablica">
  9725. <p class="t-9-8-bez-uvl">190.000</p>
  9726. </td>
  9727. </tr>
  9728. <tr>
  9729. <td class="tablica">
  9730. <p class="t-9-8-bez-uvl">3232</p>
  9731. </td>
  9732. <td class="tablica">
  9733. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  9734. </td>
  9735. <td class="tablica">
  9736. <p class="t-9-8-bez-uvl">250.000</p>
  9737. </td>
  9738. <td class="tablica">
  9739. <p class="t-9-8-bez-uvl">60.000</p>
  9740. </td>
  9741. <td class="tablica">
  9742. <p class="t-9-8-bez-uvl">0</p>
  9743. </td>
  9744. <td class="tablica">
  9745. <p class="t-9-8-bez-uvl">310.000</p>
  9746. </td>
  9747. </tr>
  9748. <tr>
  9749. <td class="tablica">
  9750. <p class="t-9-8-bez-uvl">3233</p>
  9751. </td>
  9752. <td class="tablica">
  9753. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  9754. </td>
  9755. <td class="tablica">
  9756. <p class="t-9-8-bez-uvl">80.000</p>
  9757. </td>
  9758. <td class="tablica">
  9759. <p class="t-9-8-bez-uvl">0</p>
  9760. </td>
  9761. <td class="tablica">
  9762. <p class="t-9-8-bez-uvl">-20.000</p>
  9763. </td>
  9764. <td class="tablica">
  9765. <p class="t-9-8-bez-uvl">60.000</p>
  9766. </td>
  9767. </tr>
  9768. <tr>
  9769. <td class="tablica">
  9770. <p class="t-9-8-bez-uvl">3235</p>
  9771. </td>
  9772. <td class="tablica">
  9773. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  9774. </td>
  9775. <td class="tablica">
  9776. <p class="t-9-8-bez-uvl">50.000</p>
  9777. </td>
  9778. <td class="tablica">
  9779. <p class="t-9-8-bez-uvl">0</p>
  9780. </td>
  9781. <td class="tablica">
  9782. <p class="t-9-8-bez-uvl">-5.000</p>
  9783. </td>
  9784. <td class="tablica">
  9785. <p class="t-9-8-bez-uvl">45.000</p>
  9786. </td>
  9787. </tr>
  9788. <tr>
  9789. <td class="tablica">
  9790. <p class="t-9-8-bez-uvl">3236</p>
  9791. </td>
  9792. <td class="tablica">
  9793. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  9794. </td>
  9795. <td class="tablica">
  9796. <p class="t-9-8-bez-uvl">30.000</p>
  9797. </td>
  9798. <td class="tablica">
  9799. <p class="t-9-8-bez-uvl">0</p>
  9800. </td>
  9801. <td class="tablica">
  9802. <p class="t-9-8-bez-uvl">-3.900</p>
  9803. </td>
  9804. <td class="tablica">
  9805. <p class="t-9-8-bez-uvl">26.100</p>
  9806. </td>
  9807. </tr>
  9808. <tr>
  9809. <td class="tablica">
  9810. <p class="t-9-8-bez-uvl">3238</p>
  9811. </td>
  9812. <td class="tablica">
  9813. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  9814. </td>
  9815. <td class="tablica">
  9816. <p class="t-9-8-bez-uvl">47.000</p>
  9817. </td>
  9818. <td class="tablica">
  9819. <p class="t-9-8-bez-uvl">0</p>
  9820. </td>
  9821. <td class="tablica">
  9822. <p class="t-9-8-bez-uvl">-40.000</p>
  9823. </td>
  9824. <td class="tablica">
  9825. <p class="t-9-8-bez-uvl">7.000</p>
  9826. </td>
  9827. </tr>
  9828. <tr>
  9829. <td class="tablica">
  9830. <p class="t-9-8-bez-uvl">3239</p>
  9831. </td>
  9832. <td class="tablica">
  9833. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  9834. </td>
  9835. <td class="tablica">
  9836. <p class="t-9-8-bez-uvl">44.048</p>
  9837. </td>
  9838. <td class="tablica">
  9839. <p class="t-9-8-bez-uvl">0</p>
  9840. </td>
  9841. <td class="tablica">
  9842. <p class="t-9-8-bez-uvl">-22.300</p>
  9843. </td>
  9844. <td class="tablica">
  9845. <p class="t-9-8-bez-uvl">21.748</p>
  9846. </td>
  9847. </tr>
  9848. <tr>
  9849. <td class="tablica">
  9850. <p class="t-9-8-bez-uvl">3433</p>
  9851. </td>
  9852. <td class="tablica">
  9853. <p class="t-9-8-bez-uvl">Zatezne kamate</p>
  9854. </td>
  9855. <td class="tablica">
  9856. <p class="t-9-8-bez-uvl">7.000</p>
  9857. </td>
  9858. <td class="tablica">
  9859. <p class="t-9-8-bez-uvl">0</p>
  9860. </td>
  9861. <td class="tablica">
  9862. <p class="t-9-8-bez-uvl">-2.500</p>
  9863. </td>
  9864. <td class="tablica">
  9865. <p class="t-9-8-bez-uvl">4.500</p>
  9866. </td>
  9867. </tr>
  9868. <tr>
  9869. <td class="tablica">
  9870. <p class="t-9-8-bez-uvl">3721</p>
  9871. </td>
  9872. <td class="tablica">
  9873. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  9874. </td>
  9875. <td class="tablica">
  9876. <p class="t-9-8-bez-uvl">35.000</p>
  9877. </td>
  9878. <td class="tablica">
  9879. <p class="t-9-8-bez-uvl">0</p>
  9880. </td>
  9881. <td class="tablica">
  9882. <p class="t-9-8-bez-uvl">-5.000</p>
  9883. </td>
  9884. <td class="tablica">
  9885. <p class="t-9-8-bez-uvl">30.000</p>
  9886. </td>
  9887. </tr>
  9888. <tr>
  9889. <td class="tablica">
  9890. <p class="t-9-8-bez-uvl">A677016</p>
  9891. </td>
  9892. <td class="tablica">
  9893. <p class="t-9-8-bez-uvl">ELEKTRONIČKA UPRAVA</p>
  9894. </td>
  9895. <td class="tablica">
  9896. <p class="t-9-8-bez-uvl">6.237.238</p>
  9897. </td>
  9898. <td class="tablica">
  9899. <p class="t-9-8-bez-uvl">0</p>
  9900. </td>
  9901. <td class="tablica">
  9902. <p class="t-9-8-bez-uvl">-220.000</p>
  9903. </td>
  9904. <td class="tablica">
  9905. <p class="t-9-8-bez-uvl">6.017.238</p>
  9906. </td>
  9907. </tr>
  9908. <tr>
  9909. <td class="tablica">
  9910. <p class="t-9-8-bez-uvl">3233</p>
  9911. </td>
  9912. <td class="tablica">
  9913. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  9914. </td>
  9915. <td class="tablica">
  9916. <p class="t-9-8-bez-uvl">50.000</p>
  9917. </td>
  9918. <td class="tablica">
  9919. <p class="t-9-8-bez-uvl">0</p>
  9920. </td>
  9921. <td class="tablica">
  9922. <p class="t-9-8-bez-uvl">-20.000</p>
  9923. </td>
  9924. <td class="tablica">
  9925. <p class="t-9-8-bez-uvl">30.000</p>
  9926. </td>
  9927. </tr>
  9928. <tr>
  9929. <td class="tablica">
  9930. <p class="t-9-8-bez-uvl">3237</p>
  9931. </td>
  9932. <td class="tablica">
  9933. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  9934. </td>
  9935. <td class="tablica">
  9936. <p class="t-9-8-bez-uvl">6.187.238</p>
  9937. </td>
  9938. <td class="tablica">
  9939. <p class="t-9-8-bez-uvl">0</p>
  9940. </td>
  9941. <td class="tablica">
  9942. <p class="t-9-8-bez-uvl">-200.000</p>
  9943. </td>
  9944. <td class="tablica">
  9945. <p class="t-9-8-bez-uvl">5.987.238</p>
  9946. </td>
  9947. </tr>
  9948. <tr>
  9949. <td class="tablica">
  9950. <p class="t-9-8-bez-uvl">A757008</p>
  9951. </td>
  9952. <td class="tablica">
  9953. <p class="t-9-8-bez-uvl">NACIONALNO VIJEĆE ZA INFORMACIJSKO DRUŠTVO</p>
  9954. </td>
  9955. <td class="tablica">
  9956. <p class="t-9-8-bez-uvl">51.000</p>
  9957. </td>
  9958. <td class="tablica">
  9959. <p class="t-9-8-bez-uvl">0</p>
  9960. </td>
  9961. <td class="tablica">
  9962. <p class="t-9-8-bez-uvl">-40.000</p>
  9963. </td>
  9964. <td class="tablica">
  9965. <p class="t-9-8-bez-uvl">11.000</p>
  9966. </td>
  9967. </tr>
  9968. <tr>
  9969. <td class="tablica">
  9970. <p class="t-9-8-bez-uvl">3291</p>
  9971. </td>
  9972. <td class="tablica">
  9973. <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
  9974. </td>
  9975. <td class="tablica">
  9976. <p class="t-9-8-bez-uvl">51.000</p>
  9977. </td>
  9978. <td class="tablica">
  9979. <p class="t-9-8-bez-uvl">0</p>
  9980. </td>
  9981. <td class="tablica">
  9982. <p class="t-9-8-bez-uvl">-40.000</p>
  9983. </td>
  9984. <td class="tablica">
  9985. <p class="t-9-8-bez-uvl">11.000</p>
  9986. </td>
  9987. </tr>
  9988. <tr>
  9989. <td class="tablica">
  9990. <p class="t-9-8-bez-uvl">A757010</p>
  9991. </td>
  9992. <td class="tablica">
  9993. <p class="t-9-8-bez-uvl">POTICANJE I PRAĆENJE RAZVOJA INFORMACIJSKOG DRUŠTVA</p>
  9994. </td>
  9995. <td class="tablica">
  9996. <p class="t-9-8-bez-uvl">1.740.000</p>
  9997. </td>
  9998. <td class="tablica">
  9999. <p class="t-9-8-bez-uvl">0</p>
  10000. </td>
  10001. <td class="tablica">
  10002. <p class="t-9-8-bez-uvl">-130.000</p>
  10003. </td>
  10004. <td class="tablica">
  10005. <p class="t-9-8-bez-uvl">1.610.000</p>
  10006. </td>
  10007. </tr>
  10008. <tr>
  10009. <td class="tablica">
  10010. <p class="t-9-8-bez-uvl">3233</p>
  10011. </td>
  10012. <td class="tablica">
  10013. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  10014. </td>
  10015. <td class="tablica">
  10016. <p class="t-9-8-bez-uvl">1.700.000</p>
  10017. </td>
  10018. <td class="tablica">
  10019. <p class="t-9-8-bez-uvl">0</p>
  10020. </td>
  10021. <td class="tablica">
  10022. <p class="t-9-8-bez-uvl">-100.000</p>
  10023. </td>
  10024. <td class="tablica">
  10025. <p class="t-9-8-bez-uvl">1.600.000</p>
  10026. </td>
  10027. </tr>
  10028. <tr>
  10029. <td class="tablica">
  10030. <p class="t-9-8-bez-uvl">3239</p>
  10031. </td>
  10032. <td class="tablica">
  10033. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  10034. </td>
  10035. <td class="tablica">
  10036. <p class="t-9-8-bez-uvl">40.000</p>
  10037. </td>
  10038. <td class="tablica">
  10039. <p class="t-9-8-bez-uvl">0</p>
  10040. </td>
  10041. <td class="tablica">
  10042. <p class="t-9-8-bez-uvl">-30.000</p>
  10043. </td>
  10044. <td class="tablica">
  10045. <p class="t-9-8-bez-uvl">10.000</p>
  10046. </td>
  10047. </tr>
  10048. <tr>
  10049. <td class="tablica">
  10050. <p class="t-9-8-bez-uvl">K677011</p>
  10051. </td>
  10052. <td class="tablica">
  10053. <p class="t-9-8-bez-uvl">INFORMATIZACIJA SREDIŠNJEG DRŽAVNOG UREDA ZA E HRVATSKU</p>
  10054. </td>
  10055. <td class="tablica">
  10056. <p class="t-9-8-bez-uvl">210.000</p>
  10057. </td>
  10058. <td class="tablica">
  10059. <p class="t-9-8-bez-uvl">65.000</p>
  10060. </td>
  10061. <td class="tablica">
  10062. <p class="t-9-8-bez-uvl">0</p>
  10063. </td>
  10064. <td class="tablica">
  10065. <p class="t-9-8-bez-uvl">275.000</p>
  10066. </td>
  10067. </tr>
  10068. <tr>
  10069. <td class="tablica">
  10070. <p class="t-9-8-bez-uvl">4123</p>
  10071. </td>
  10072. <td class="tablica">
  10073. <p class="t-9-8-bez-uvl">Licence</p>
  10074. </td>
  10075. <td class="tablica">
  10076. <p class="t-9-8-bez-uvl">110.000</p>
  10077. </td>
  10078. <td class="tablica">
  10079. <p class="t-9-8-bez-uvl">35.000</p>
  10080. </td>
  10081. <td class="tablica">
  10082. <p class="t-9-8-bez-uvl">0</p>
  10083. </td>
  10084. <td class="tablica">
  10085. <p class="t-9-8-bez-uvl">145.000</p>
  10086. </td>
  10087. </tr>
  10088. <tr>
  10089. <td class="tablica">
  10090. <p class="t-9-8-bez-uvl">4221</p>
  10091. </td>
  10092. <td class="tablica">
  10093. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  10094. </td>
  10095. <td class="tablica">
  10096. <p class="t-9-8-bez-uvl">100.000</p>
  10097. </td>
  10098. <td class="tablica">
  10099. <p class="t-9-8-bez-uvl">30.000</p>
  10100. </td>
  10101. <td class="tablica">
  10102. <p class="t-9-8-bez-uvl">0</p>
  10103. </td>
  10104. <td class="tablica">
  10105. <p class="t-9-8-bez-uvl">130.000</p>
  10106. </td>
  10107. </tr>
  10108. <tr>
  10109. <td class="tablica">
  10110. <p class="t-9-8-bez-uvl">K757006</p>
  10111. </td>
  10112. <td class="tablica">
  10113. <p class="t-9-8-bez-uvl">OPREMANJE SREDIŠNJEG DRŽAVNOG UREDA ZA E-HRVATSKU</p>
  10114. </td>
  10115. <td class="tablica">
  10116. <p class="t-9-8-bez-uvl">140.000</p>
  10117. </td>
  10118. <td class="tablica">
  10119. <p class="t-9-8-bez-uvl">0</p>
  10120. </td>
  10121. <td class="tablica">
  10122. <p class="t-9-8-bez-uvl">-67.300</p>
  10123. </td>
  10124. <td class="tablica">
  10125. <p class="t-9-8-bez-uvl">72.700</p>
  10126. </td>
  10127. </tr>
  10128. <tr>
  10129. <td class="tablica">
  10130. <p class="t-9-8-bez-uvl">4221</p>
  10131. </td>
  10132. <td class="tablica">
  10133. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  10134. </td>
  10135. <td class="tablica">
  10136. <p class="t-9-8-bez-uvl">60.000</p>
  10137. </td>
  10138. <td class="tablica">
  10139. <p class="t-9-8-bez-uvl">0</p>
  10140. </td>
  10141. <td class="tablica">
  10142. <p class="t-9-8-bez-uvl">-37.000</p>
  10143. </td>
  10144. <td class="tablica">
  10145. <p class="t-9-8-bez-uvl">23.000</p>
  10146. </td>
  10147. </tr>
  10148. <tr>
  10149. <td class="tablica">
  10150. <p class="t-9-8-bez-uvl">4222</p>
  10151. </td>
  10152. <td class="tablica">
  10153. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  10154. </td>
  10155. <td class="tablica">
  10156. <p class="t-9-8-bez-uvl">50.000</p>
  10157. </td>
  10158. <td class="tablica">
  10159. <p class="t-9-8-bez-uvl">0</p>
  10160. </td>
  10161. <td class="tablica">
  10162. <p class="t-9-8-bez-uvl">-29.000</p>
  10163. </td>
  10164. <td class="tablica">
  10165. <p class="t-9-8-bez-uvl">21.000</p>
  10166. </td>
  10167. </tr>
  10168. <tr>
  10169. <td class="tablica">
  10170. <p class="t-9-8-bez-uvl">4223</p>
  10171. </td>
  10172. <td class="tablica">
  10173. <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
  10174. </td>
  10175. <td class="tablica">
  10176. <p class="t-9-8-bez-uvl">30.000</p>
  10177. </td>
  10178. <td class="tablica">
  10179. <p class="t-9-8-bez-uvl">0</p>
  10180. </td>
  10181. <td class="tablica">
  10182. <p class="t-9-8-bez-uvl">-1.300</p>
  10183. </td>
  10184. <td class="tablica">
  10185. <p class="t-9-8-bez-uvl">28.700</p>
  10186. </td>
  10187. </tr>
  10188. <tr>
  10189. <td class="tablica">
  10190. <p class="t-9-8-bez-uvl">K757011</p>
  10191. </td>
  10192. <td class="tablica">
  10193. <p class="t-9-8-bez-uvl">ZAJEDNIČKI INFORMACIJSKI RESURSI ZA TIJELA DRŽAVNE UPRAVE</p>
  10194. </td>
  10195. <td class="tablica">
  10196. <p class="t-9-8-bez-uvl">4.671.000</p>
  10197. </td>
  10198. <td class="tablica">
  10199. <p class="t-9-8-bez-uvl">0</p>
  10200. </td>
  10201. <td class="tablica">
  10202. <p class="t-9-8-bez-uvl">-220.000</p>
  10203. </td>
  10204. <td class="tablica">
  10205. <p class="t-9-8-bez-uvl">4.451.000</p>
  10206. </td>
  10207. </tr>
  10208. <tr>
  10209. <td class="tablica">
  10210. <p class="t-9-8-bez-uvl">3237</p>
  10211. </td>
  10212. <td class="tablica">
  10213. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  10214. </td>
  10215. <td class="tablica">
  10216. <p class="t-9-8-bez-uvl">4.671.000</p>
  10217. </td>
  10218. <td class="tablica">
  10219. <p class="t-9-8-bez-uvl">0</p>
  10220. </td>
  10221. <td class="tablica">
  10222. <p class="t-9-8-bez-uvl">-220.000</p>
  10223. </td>
  10224. <td class="tablica">
  10225. <p class="t-9-8-bez-uvl">4.451.000</p>
  10226. </td>
  10227. </tr>
  10228. <tr>
  10229. <td class="tablica">
  10230. <p class="t-9-8-bez-uvl"><span class="bold">023</span></p>
  10231. </td>
  10232. <td class="tablica">
  10233. <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJI DRŽAVNI URED ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</span></p>
  10234. </td>
  10235. <td class="tablica">
  10236. <p class="t-9-8-bez-uvl"><span class="bold">9.413.642</span></p>
  10237. </td>
  10238. <td class="tablica">
  10239. <p class="t-9-8-bez-uvl"><span class="bold">43.000</span></p>
  10240. </td>
  10241. <td class="tablica">
  10242. <p class="t-9-8-bez-uvl"><span class="bold">-499.000</span></p>
  10243. </td>
  10244. <td class="tablica">
  10245. <p class="t-9-8-bez-uvl"><span class="bold">8.957.642</span></p>
  10246. </td>
  10247. </tr>
  10248. <tr>
  10249. <td class="tablica">
  10250. <p class="t-9-8-bez-uvl"><span class="bold">02305</span></p>
  10251. </td>
  10252. <td class="tablica">
  10253. <p class="t-9-8-bez-uvl"><span class="bold">Središnji državni ured za razvojnu strategiju i koordinaciju fondova EU</span></p>
  10254. </td>
  10255. <td class="tablica">
  10256. <p class="t-9-8-bez-uvl"><span class="bold">9.413.642</span></p>
  10257. </td>
  10258. <td class="tablica">
  10259. <p class="t-9-8-bez-uvl"><span class="bold">43.000</span></p>
  10260. </td>
  10261. <td class="tablica">
  10262. <p class="t-9-8-bez-uvl"><span class="bold">-499.000</span></p>
  10263. </td>
  10264. <td class="tablica">
  10265. <p class="t-9-8-bez-uvl"><span class="bold">8.957.642</span></p>
  10266. </td>
  10267. </tr>
  10268. <tr>
  10269. <td class="tablica">
  10270. <p class="t-9-8-bez-uvl">1025</p>
  10271. </td>
  10272. <td class="tablica">
  10273. <p class="t-9-8-bez-uvl">STRATEGIJA RAZVITKA REPUBLIKE HRVATSKE</p>
  10274. </td>
  10275. <td class="tablica">
  10276. <p class="t-9-8-bez-uvl">9.413.642</p>
  10277. </td>
  10278. <td class="tablica">
  10279. <p class="t-9-8-bez-uvl">43.000</p>
  10280. </td>
  10281. <td class="tablica">
  10282. <p class="t-9-8-bez-uvl">-499.000</p>
  10283. </td>
  10284. <td class="tablica">
  10285. <p class="t-9-8-bez-uvl">8.957.642</p>
  10286. </td>
  10287. </tr>
  10288. <tr>
  10289. <td class="tablica">
  10290. <p class="t-9-8-bez-uvl">A680012</p>
  10291. </td>
  10292. <td class="tablica">
  10293. <p class="t-9-8-bez-uvl">POSLOVANJE SREDIŠNJEG DRŽAVNOG UREDA ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</p>
  10294. </td>
  10295. <td class="tablica">
  10296. <p class="t-9-8-bez-uvl">9.170.142</p>
  10297. </td>
  10298. <td class="tablica">
  10299. <p class="t-9-8-bez-uvl">36.000</p>
  10300. </td>
  10301. <td class="tablica">
  10302. <p class="t-9-8-bez-uvl">-460.000</p>
  10303. </td>
  10304. <td class="tablica">
  10305. <p class="t-9-8-bez-uvl">8.746.142</p>
  10306. </td>
  10307. </tr>
  10308. <tr>
  10309. <td class="tablica">
  10310. <p class="t-9-8-bez-uvl">3111</p>
  10311. </td>
  10312. <td class="tablica">
  10313. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  10314. </td>
  10315. <td class="tablica">
  10316. <p class="t-9-8-bez-uvl">4.887.467</p>
  10317. </td>
  10318. <td class="tablica">
  10319. <p class="t-9-8-bez-uvl">0</p>
  10320. </td>
  10321. <td class="tablica">
  10322. <p class="t-9-8-bez-uvl">-320.000</p>
  10323. </td>
  10324. <td class="tablica">
  10325. <p class="t-9-8-bez-uvl">4.567.467</p>
  10326. </td>
  10327. </tr>
  10328. <tr>
  10329. <td class="tablica">
  10330. <p class="t-9-8-bez-uvl">3113</p>
  10331. </td>
  10332. <td class="tablica">
  10333. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  10334. </td>
  10335. <td class="tablica">
  10336. <p class="t-9-8-bez-uvl">318.000</p>
  10337. </td>
  10338. <td class="tablica">
  10339. <p class="t-9-8-bez-uvl">0</p>
  10340. </td>
  10341. <td class="tablica">
  10342. <p class="t-9-8-bez-uvl">-20.000</p>
  10343. </td>
  10344. <td class="tablica">
  10345. <p class="t-9-8-bez-uvl">298.000</p>
  10346. </td>
  10347. </tr>
  10348. <tr>
  10349. <td class="tablica">
  10350. <p class="t-9-8-bez-uvl">3121</p>
  10351. </td>
  10352. <td class="tablica">
  10353. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  10354. </td>
  10355. <td class="tablica">
  10356. <p class="t-9-8-bez-uvl">146.875</p>
  10357. </td>
  10358. <td class="tablica">
  10359. <p class="t-9-8-bez-uvl">30.000</p>
  10360. </td>
  10361. <td class="tablica">
  10362. <p class="t-9-8-bez-uvl">0</p>
  10363. </td>
  10364. <td class="tablica">
  10365. <p class="t-9-8-bez-uvl">176.875</p>
  10366. </td>
  10367. </tr>
  10368. <tr>
  10369. <td class="tablica">
  10370. <p class="t-9-8-bez-uvl">3132</p>
  10371. </td>
  10372. <td class="tablica">
  10373. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  10374. </td>
  10375. <td class="tablica">
  10376. <p class="t-9-8-bez-uvl">831.000</p>
  10377. </td>
  10378. <td class="tablica">
  10379. <p class="t-9-8-bez-uvl">0</p>
  10380. </td>
  10381. <td class="tablica">
  10382. <p class="t-9-8-bez-uvl">-78.000</p>
  10383. </td>
  10384. <td class="tablica">
  10385. <p class="t-9-8-bez-uvl">753.000</p>
  10386. </td>
  10387. </tr>
  10388. <tr>
  10389. <td class="tablica">
  10390. <p class="t-9-8-bez-uvl">3133</p>
  10391. </td>
  10392. <td class="tablica">
  10393. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  10394. </td>
  10395. <td class="tablica">
  10396. <p class="t-9-8-bez-uvl">96.800</p>
  10397. </td>
  10398. <td class="tablica">
  10399. <p class="t-9-8-bez-uvl">0</p>
  10400. </td>
  10401. <td class="tablica">
  10402. <p class="t-9-8-bez-uvl">-8.000</p>
  10403. </td>
  10404. <td class="tablica">
  10405. <p class="t-9-8-bez-uvl">88.800</p>
  10406. </td>
  10407. </tr>
  10408. <tr>
  10409. <td class="tablica">
  10410. <p class="t-9-8-bez-uvl">3221</p>
  10411. </td>
  10412. <td class="tablica">
  10413. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  10414. </td>
  10415. <td class="tablica">
  10416. <p class="t-9-8-bez-uvl">165.000</p>
  10417. </td>
  10418. <td class="tablica">
  10419. <p class="t-9-8-bez-uvl">5.000</p>
  10420. </td>
  10421. <td class="tablica">
  10422. <p class="t-9-8-bez-uvl">0</p>
  10423. </td>
  10424. <td class="tablica">
  10425. <p class="t-9-8-bez-uvl">170.000</p>
  10426. </td>
  10427. </tr>
  10428. <tr>
  10429. <td class="tablica">
  10430. <p class="t-9-8-bez-uvl">3232</p>
  10431. </td>
  10432. <td class="tablica">
  10433. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  10434. </td>
  10435. <td class="tablica">
  10436. <p class="t-9-8-bez-uvl">70.000</p>
  10437. </td>
  10438. <td class="tablica">
  10439. <p class="t-9-8-bez-uvl">0</p>
  10440. </td>
  10441. <td class="tablica">
  10442. <p class="t-9-8-bez-uvl">-30.000</p>
  10443. </td>
  10444. <td class="tablica">
  10445. <p class="t-9-8-bez-uvl">40.000</p>
  10446. </td>
  10447. </tr>
  10448. <tr>
  10449. <td class="tablica">
  10450. <p class="t-9-8-bez-uvl">3234</p>
  10451. </td>
  10452. <td class="tablica">
  10453. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  10454. </td>
  10455. <td class="tablica">
  10456. <p class="t-9-8-bez-uvl">5.000</p>
  10457. </td>
  10458. <td class="tablica">
  10459. <p class="t-9-8-bez-uvl">0</p>
  10460. </td>
  10461. <td class="tablica">
  10462. <p class="t-9-8-bez-uvl">-4.000</p>
  10463. </td>
  10464. <td class="tablica">
  10465. <p class="t-9-8-bez-uvl">1.000</p>
  10466. </td>
  10467. </tr>
  10468. <tr>
  10469. <td class="tablica">
  10470. <p class="t-9-8-bez-uvl">3235</p>
  10471. </td>
  10472. <td class="tablica">
  10473. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  10474. </td>
  10475. <td class="tablica">
  10476. <p class="t-9-8-bez-uvl">2.650.000</p>
  10477. </td>
  10478. <td class="tablica">
  10479. <p class="t-9-8-bez-uvl">1.000</p>
  10480. </td>
  10481. <td class="tablica">
  10482. <p class="t-9-8-bez-uvl">0</p>
  10483. </td>
  10484. <td class="tablica">
  10485. <p class="t-9-8-bez-uvl">2.651.000</p>
  10486. </td>
  10487. </tr>
  10488. <tr>
  10489. <td class="tablica">
  10490. <p class="t-9-8-bez-uvl">A680014</p>
  10491. </td>
  10492. <td class="tablica">
  10493. <p class="t-9-8-bez-uvl">INFORMIRANJE O PROGRAMIMA EU PROVEDBA KOMUNIKACIJSKE STRATEGIJE</p>
  10494. </td>
  10495. <td class="tablica">
  10496. <p class="t-9-8-bez-uvl">52.000</p>
  10497. </td>
  10498. <td class="tablica">
  10499. <p class="t-9-8-bez-uvl">2.000</p>
  10500. </td>
  10501. <td class="tablica">
  10502. <p class="t-9-8-bez-uvl">0</p>
  10503. </td>
  10504. <td class="tablica">
  10505. <p class="t-9-8-bez-uvl">54.000</p>
  10506. </td>
  10507. </tr>
  10508. <tr>
  10509. <td class="tablica">
  10510. <p class="t-9-8-bez-uvl">3238</p>
  10511. </td>
  10512. <td class="tablica">
  10513. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  10514. </td>
  10515. <td class="tablica">
  10516. <p class="t-9-8-bez-uvl">52.000</p>
  10517. </td>
  10518. <td class="tablica">
  10519. <p class="t-9-8-bez-uvl">2.000</p>
  10520. </td>
  10521. <td class="tablica">
  10522. <p class="t-9-8-bez-uvl">0</p>
  10523. </td>
  10524. <td class="tablica">
  10525. <p class="t-9-8-bez-uvl">54.000</p>
  10526. </td>
  10527. </tr>
  10528. <tr>
  10529. <td class="tablica">
  10530. <p class="t-9-8-bez-uvl">A758015</p>
  10531. </td>
  10532. <td class="tablica">
  10533. <p class="t-9-8-bez-uvl">PRIPREMA STRATEŠKIH DOKUMENATA I PRAĆENJE NJIHOVE PROVEDBE</p>
  10534. </td>
  10535. <td class="tablica">
  10536. <p class="t-9-8-bez-uvl">71.500</p>
  10537. </td>
  10538. <td class="tablica">
  10539. <p class="t-9-8-bez-uvl">0</p>
  10540. </td>
  10541. <td class="tablica">
  10542. <p class="t-9-8-bez-uvl">-24.000</p>
  10543. </td>
  10544. <td class="tablica">
  10545. <p class="t-9-8-bez-uvl">47.500</p>
  10546. </td>
  10547. </tr>
  10548. <tr>
  10549. <td class="tablica">
  10550. <p class="t-9-8-bez-uvl">3237</p>
  10551. </td>
  10552. <td class="tablica">
  10553. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  10554. </td>
  10555. <td class="tablica">
  10556. <p class="t-9-8-bez-uvl">71.500</p>
  10557. </td>
  10558. <td class="tablica">
  10559. <p class="t-9-8-bez-uvl">0</p>
  10560. </td>
  10561. <td class="tablica">
  10562. <p class="t-9-8-bez-uvl">-24.000</p>
  10563. </td>
  10564. <td class="tablica">
  10565. <p class="t-9-8-bez-uvl">47.500</p>
  10566. </td>
  10567. </tr>
  10568. <tr>
  10569. <td class="tablica">
  10570. <p class="t-9-8-bez-uvl">K758004</p>
  10571. </td>
  10572. <td class="tablica">
  10573. <p class="t-9-8-bez-uvl">INFORMATIZACIJA SREDIŠNJEG DRŽAVNOG UREDA ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</p>
  10574. </td>
  10575. <td class="tablica">
  10576. <p class="t-9-8-bez-uvl">120.000</p>
  10577. </td>
  10578. <td class="tablica">
  10579. <p class="t-9-8-bez-uvl">5.000</p>
  10580. </td>
  10581. <td class="tablica">
  10582. <p class="t-9-8-bez-uvl">-15.000</p>
  10583. </td>
  10584. <td class="tablica">
  10585. <p class="t-9-8-bez-uvl">110.000</p>
  10586. </td>
  10587. </tr>
  10588. <tr>
  10589. <td class="tablica">
  10590. <p class="t-9-8-bez-uvl">4123</p>
  10591. </td>
  10592. <td class="tablica">
  10593. <p class="t-9-8-bez-uvl">Licence</p>
  10594. </td>
  10595. <td class="tablica">
  10596. <p class="t-9-8-bez-uvl">100.000</p>
  10597. </td>
  10598. <td class="tablica">
  10599. <p class="t-9-8-bez-uvl">5.000</p>
  10600. </td>
  10601. <td class="tablica">
  10602. <p class="t-9-8-bez-uvl">0</p>
  10603. </td>
  10604. <td class="tablica">
  10605. <p class="t-9-8-bez-uvl">105.000</p>
  10606. </td>
  10607. </tr>
  10608. <tr>
  10609. <td class="tablica">
  10610. <p class="t-9-8-bez-uvl">4262</p>
  10611. </td>
  10612. <td class="tablica">
  10613. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  10614. </td>
  10615. <td class="tablica">
  10616. <p class="t-9-8-bez-uvl">20.000</p>
  10617. </td>
  10618. <td class="tablica">
  10619. <p class="t-9-8-bez-uvl">0</p>
  10620. </td>
  10621. <td class="tablica">
  10622. <p class="t-9-8-bez-uvl">-15.000</p>
  10623. </td>
  10624. <td class="tablica">
  10625. <p class="t-9-8-bez-uvl">5.000</p>
  10626. </td>
  10627. </tr>
  10628. <tr>
  10629. <td class="tablica">
  10630. <p class="t-9-8-bez-uvl"><span class="bold">024</span></p>
  10631. </td>
  10632. <td class="tablica">
  10633. <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJI DRŽAVNI URED ZA UPRAVLJANJE DRŽAVNOM IMOVINOM</span></p>
  10634. </td>
  10635. <td class="tablica">
  10636. <p class="t-9-8-bez-uvl"><span class="bold">21.065.028</span></p>
  10637. </td>
  10638. <td class="tablica">
  10639. <p class="t-9-8-bez-uvl"><span class="bold">158.600</span></p>
  10640. </td>
  10641. <td class="tablica">
  10642. <p class="t-9-8-bez-uvl"><span class="bold">-983.600</span></p>
  10643. </td>
  10644. <td class="tablica">
  10645. <p class="t-9-8-bez-uvl"><span class="bold">20.240.028</span></p>
  10646. </td>
  10647. </tr>
  10648. <tr>
  10649. <td class="tablica">
  10650. <p class="t-9-8-bez-uvl"><span class="bold">02405</span></p>
  10651. </td>
  10652. <td class="tablica">
  10653. <p class="t-9-8-bez-uvl"><span class="bold">Središnji državni ured za upravljanje državnom imovinom</span></p>
  10654. </td>
  10655. <td class="tablica">
  10656. <p class="t-9-8-bez-uvl"><span class="bold">21.065.028</span></p>
  10657. </td>
  10658. <td class="tablica">
  10659. <p class="t-9-8-bez-uvl"><span class="bold">158.600</span></p>
  10660. </td>
  10661. <td class="tablica">
  10662. <p class="t-9-8-bez-uvl"><span class="bold">-983.600</span></p>
  10663. </td>
  10664. <td class="tablica">
  10665. <p class="t-9-8-bez-uvl"><span class="bold">20.240.028</span></p>
  10666. </td>
  10667. </tr>
  10668. <tr>
  10669. <td class="tablica">
  10670. <p class="t-9-8-bez-uvl">1031</p>
  10671. </td>
  10672. <td class="tablica">
  10673. <p class="t-9-8-bez-uvl">UPRAVLJANJE I KONTROLA DRŽAVNOM IMOVINOM</p>
  10674. </td>
  10675. <td class="tablica">
  10676. <p class="t-9-8-bez-uvl">21.065.028</p>
  10677. </td>
  10678. <td class="tablica">
  10679. <p class="t-9-8-bez-uvl">158.600</p>
  10680. </td>
  10681. <td class="tablica">
  10682. <p class="t-9-8-bez-uvl">-983.600</p>
  10683. </td>
  10684. <td class="tablica">
  10685. <p class="t-9-8-bez-uvl">20.240.028</p>
  10686. </td>
  10687. </tr>
  10688. <tr>
  10689. <td class="tablica">
  10690. <p class="t-9-8-bez-uvl">A759005</p>
  10691. </td>
  10692. <td class="tablica">
  10693. <p class="t-9-8-bez-uvl">UPRAVLJANJE I KONTROLA DRŽAVNOM IMOVINOM</p>
  10694. </td>
  10695. <td class="tablica">
  10696. <p class="t-9-8-bez-uvl">20.950.028</p>
  10697. </td>
  10698. <td class="tablica">
  10699. <p class="t-9-8-bez-uvl">118.600</p>
  10700. </td>
  10701. <td class="tablica">
  10702. <p class="t-9-8-bez-uvl">-953.600</p>
  10703. </td>
  10704. <td class="tablica">
  10705. <p class="t-9-8-bez-uvl">20.115.028</p>
  10706. </td>
  10707. </tr>
  10708. <tr>
  10709. <td class="tablica">
  10710. <p class="t-9-8-bez-uvl">3111</p>
  10711. </td>
  10712. <td class="tablica">
  10713. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  10714. </td>
  10715. <td class="tablica">
  10716. <p class="t-9-8-bez-uvl">4.166.192</p>
  10717. </td>
  10718. <td class="tablica">
  10719. <p class="t-9-8-bez-uvl">0</p>
  10720. </td>
  10721. <td class="tablica">
  10722. <p class="t-9-8-bez-uvl">-60.000</p>
  10723. </td>
  10724. <td class="tablica">
  10725. <p class="t-9-8-bez-uvl">4.106.192</p>
  10726. </td>
  10727. </tr>
  10728. <tr>
  10729. <td class="tablica">
  10730. <p class="t-9-8-bez-uvl">3113</p>
  10731. </td>
  10732. <td class="tablica">
  10733. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  10734. </td>
  10735. <td class="tablica">
  10736. <p class="t-9-8-bez-uvl">680.291</p>
  10737. </td>
  10738. <td class="tablica">
  10739. <p class="t-9-8-bez-uvl">110.000</p>
  10740. </td>
  10741. <td class="tablica">
  10742. <p class="t-9-8-bez-uvl">0</p>
  10743. </td>
  10744. <td class="tablica">
  10745. <p class="t-9-8-bez-uvl">790.291</p>
  10746. </td>
  10747. </tr>
  10748. <tr>
  10749. <td class="tablica">
  10750. <p class="t-9-8-bez-uvl">3121</p>
  10751. </td>
  10752. <td class="tablica">
  10753. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  10754. </td>
  10755. <td class="tablica">
  10756. <p class="t-9-8-bez-uvl">218.750</p>
  10757. </td>
  10758. <td class="tablica">
  10759. <p class="t-9-8-bez-uvl">0</p>
  10760. </td>
  10761. <td class="tablica">
  10762. <p class="t-9-8-bez-uvl">-50.000</p>
  10763. </td>
  10764. <td class="tablica">
  10765. <p class="t-9-8-bez-uvl">168.750</p>
  10766. </td>
  10767. </tr>
  10768. <tr>
  10769. <td class="tablica">
  10770. <p class="t-9-8-bez-uvl">3132</p>
  10771. </td>
  10772. <td class="tablica">
  10773. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  10774. </td>
  10775. <td class="tablica">
  10776. <p class="t-9-8-bez-uvl">751.208</p>
  10777. </td>
  10778. <td class="tablica">
  10779. <p class="t-9-8-bez-uvl">7.747</p>
  10780. </td>
  10781. <td class="tablica">
  10782. <p class="t-9-8-bez-uvl">0</p>
  10783. </td>
  10784. <td class="tablica">
  10785. <p class="t-9-8-bez-uvl">758.955</p>
  10786. </td>
  10787. </tr>
  10788. <tr>
  10789. <td class="tablica">
  10790. <p class="t-9-8-bez-uvl">3133</p>
  10791. </td>
  10792. <td class="tablica">
  10793. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  10794. </td>
  10795. <td class="tablica">
  10796. <p class="t-9-8-bez-uvl">82.387</p>
  10797. </td>
  10798. <td class="tablica">
  10799. <p class="t-9-8-bez-uvl">853</p>
  10800. </td>
  10801. <td class="tablica">
  10802. <p class="t-9-8-bez-uvl">0</p>
  10803. </td>
  10804. <td class="tablica">
  10805. <p class="t-9-8-bez-uvl">83.240</p>
  10806. </td>
  10807. </tr>
  10808. <tr>
  10809. <td class="tablica">
  10810. <p class="t-9-8-bez-uvl">3211</p>
  10811. </td>
  10812. <td class="tablica">
  10813. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  10814. </td>
  10815. <td class="tablica">
  10816. <p class="t-9-8-bez-uvl">60.000</p>
  10817. </td>
  10818. <td class="tablica">
  10819. <p class="t-9-8-bez-uvl">0</p>
  10820. </td>
  10821. <td class="tablica">
  10822. <p class="t-9-8-bez-uvl">-20.000</p>
  10823. </td>
  10824. <td class="tablica">
  10825. <p class="t-9-8-bez-uvl">40.000</p>
  10826. </td>
  10827. </tr>
  10828. <tr>
  10829. <td class="tablica">
  10830. <p class="t-9-8-bez-uvl">3212</p>
  10831. </td>
  10832. <td class="tablica">
  10833. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  10834. </td>
  10835. <td class="tablica">
  10836. <p class="t-9-8-bez-uvl">221.200</p>
  10837. </td>
  10838. <td class="tablica">
  10839. <p class="t-9-8-bez-uvl">0</p>
  10840. </td>
  10841. <td class="tablica">
  10842. <p class="t-9-8-bez-uvl">-15.000</p>
  10843. </td>
  10844. <td class="tablica">
  10845. <p class="t-9-8-bez-uvl">206.200</p>
  10846. </td>
  10847. </tr>
  10848. <tr>
  10849. <td class="tablica">
  10850. <p class="t-9-8-bez-uvl">3221</p>
  10851. </td>
  10852. <td class="tablica">
  10853. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  10854. </td>
  10855. <td class="tablica">
  10856. <p class="t-9-8-bez-uvl">300.000</p>
  10857. </td>
  10858. <td class="tablica">
  10859. <p class="t-9-8-bez-uvl">0</p>
  10860. </td>
  10861. <td class="tablica">
  10862. <p class="t-9-8-bez-uvl">-20.000</p>
  10863. </td>
  10864. <td class="tablica">
  10865. <p class="t-9-8-bez-uvl">280.000</p>
  10866. </td>
  10867. </tr>
  10868. <tr>
  10869. <td class="tablica">
  10870. <p class="t-9-8-bez-uvl">3223</p>
  10871. </td>
  10872. <td class="tablica">
  10873. <p class="t-9-8-bez-uvl">Energija</p>
  10874. </td>
  10875. <td class="tablica">
  10876. <p class="t-9-8-bez-uvl">1.400.000</p>
  10877. </td>
  10878. <td class="tablica">
  10879. <p class="t-9-8-bez-uvl">0</p>
  10880. </td>
  10881. <td class="tablica">
  10882. <p class="t-9-8-bez-uvl">-200.000</p>
  10883. </td>
  10884. <td class="tablica">
  10885. <p class="t-9-8-bez-uvl">1.200.000</p>
  10886. </td>
  10887. </tr>
  10888. <tr>
  10889. <td class="tablica">
  10890. <p class="t-9-8-bez-uvl">3224</p>
  10891. </td>
  10892. <td class="tablica">
  10893. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  10894. </td>
  10895. <td class="tablica">
  10896. <p class="t-9-8-bez-uvl">220.000</p>
  10897. </td>
  10898. <td class="tablica">
  10899. <p class="t-9-8-bez-uvl">0</p>
  10900. </td>
  10901. <td class="tablica">
  10902. <p class="t-9-8-bez-uvl">-20.000</p>
  10903. </td>
  10904. <td class="tablica">
  10905. <p class="t-9-8-bez-uvl">200.000</p>
  10906. </td>
  10907. </tr>
  10908. <tr>
  10909. <td class="tablica">
  10910. <p class="t-9-8-bez-uvl">3231</p>
  10911. </td>
  10912. <td class="tablica">
  10913. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  10914. </td>
  10915. <td class="tablica">
  10916. <p class="t-9-8-bez-uvl">550.000</p>
  10917. </td>
  10918. <td class="tablica">
  10919. <p class="t-9-8-bez-uvl">0</p>
  10920. </td>
  10921. <td class="tablica">
  10922. <p class="t-9-8-bez-uvl">-100.000</p>
  10923. </td>
  10924. <td class="tablica">
  10925. <p class="t-9-8-bez-uvl">450.000</p>
  10926. </td>
  10927. </tr>
  10928. <tr>
  10929. <td class="tablica">
  10930. <p class="t-9-8-bez-uvl">3234</p>
  10931. </td>
  10932. <td class="tablica">
  10933. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  10934. </td>
  10935. <td class="tablica">
  10936. <p class="t-9-8-bez-uvl">6.000.000</p>
  10937. </td>
  10938. <td class="tablica">
  10939. <p class="t-9-8-bez-uvl">0</p>
  10940. </td>
  10941. <td class="tablica">
  10942. <p class="t-9-8-bez-uvl">-200.000</p>
  10943. </td>
  10944. <td class="tablica">
  10945. <p class="t-9-8-bez-uvl">5.800.000</p>
  10946. </td>
  10947. </tr>
  10948. <tr>
  10949. <td class="tablica">
  10950. <p class="t-9-8-bez-uvl">3235</p>
  10951. </td>
  10952. <td class="tablica">
  10953. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  10954. </td>
  10955. <td class="tablica">
  10956. <p class="t-9-8-bez-uvl">4.000.000</p>
  10957. </td>
  10958. <td class="tablica">
  10959. <p class="t-9-8-bez-uvl">0</p>
  10960. </td>
  10961. <td class="tablica">
  10962. <p class="t-9-8-bez-uvl">-68.600</p>
  10963. </td>
  10964. <td class="tablica">
  10965. <p class="t-9-8-bez-uvl">3.931.400</p>
  10966. </td>
  10967. </tr>
  10968. <tr>
  10969. <td class="tablica">
  10970. <p class="t-9-8-bez-uvl">3237</p>
  10971. </td>
  10972. <td class="tablica">
  10973. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  10974. </td>
  10975. <td class="tablica">
  10976. <p class="t-9-8-bez-uvl">2.300.000</p>
  10977. </td>
  10978. <td class="tablica">
  10979. <p class="t-9-8-bez-uvl">0</p>
  10980. </td>
  10981. <td class="tablica">
  10982. <p class="t-9-8-bez-uvl">-200.000</p>
  10983. </td>
  10984. <td class="tablica">
  10985. <p class="t-9-8-bez-uvl">2.100.000</p>
  10986. </td>
  10987. </tr>
  10988. <tr>
  10989. <td class="tablica">
  10990. <p class="t-9-8-bez-uvl">K759003</p>
  10991. </td>
  10992. <td class="tablica">
  10993. <p class="t-9-8-bez-uvl">OPREMANJE</p>
  10994. </td>
  10995. <td class="tablica">
  10996. <p class="t-9-8-bez-uvl">15.000</p>
  10997. </td>
  10998. <td class="tablica">
  10999. <p class="t-9-8-bez-uvl">10.000</p>
  11000. </td>
  11001. <td class="tablica">
  11002. <p class="t-9-8-bez-uvl">0</p>
  11003. </td>
  11004. <td class="tablica">
  11005. <p class="t-9-8-bez-uvl">25.000</p>
  11006. </td>
  11007. </tr>
  11008. <tr>
  11009. <td class="tablica">
  11010. <p class="t-9-8-bez-uvl">4222</p>
  11011. </td>
  11012. <td class="tablica">
  11013. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  11014. </td>
  11015. <td class="tablica">
  11016. <p class="t-9-8-bez-uvl">15.000</p>
  11017. </td>
  11018. <td class="tablica">
  11019. <p class="t-9-8-bez-uvl">10.000</p>
  11020. </td>
  11021. <td class="tablica">
  11022. <p class="t-9-8-bez-uvl">0</p>
  11023. </td>
  11024. <td class="tablica">
  11025. <p class="t-9-8-bez-uvl">25.000</p>
  11026. </td>
  11027. </tr>
  11028. <tr>
  11029. <td class="tablica">
  11030. <p class="t-9-8-bez-uvl">K759004</p>
  11031. </td>
  11032. <td class="tablica">
  11033. <p class="t-9-8-bez-uvl">OPREMANJE REZIDENCIJALNIH OBJEKATA I SLUŽBENIH STANOVA</p>
  11034. </td>
  11035. <td class="tablica">
  11036. <p class="t-9-8-bez-uvl">100.000</p>
  11037. </td>
  11038. <td class="tablica">
  11039. <p class="t-9-8-bez-uvl">30.000</p>
  11040. </td>
  11041. <td class="tablica">
  11042. <p class="t-9-8-bez-uvl">-30.000</p>
  11043. </td>
  11044. <td class="tablica">
  11045. <p class="t-9-8-bez-uvl">100.000</p>
  11046. </td>
  11047. </tr>
  11048. <tr>
  11049. <td class="tablica">
  11050. <p class="t-9-8-bez-uvl">4223</p>
  11051. </td>
  11052. <td class="tablica">
  11053. <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
  11054. </td>
  11055. <td class="tablica">
  11056. <p class="t-9-8-bez-uvl">50.000</p>
  11057. </td>
  11058. <td class="tablica">
  11059. <p class="t-9-8-bez-uvl">0</p>
  11060. </td>
  11061. <td class="tablica">
  11062. <p class="t-9-8-bez-uvl">-30.000</p>
  11063. </td>
  11064. <td class="tablica">
  11065. <p class="t-9-8-bez-uvl">20.000</p>
  11066. </td>
  11067. </tr>
  11068. <tr>
  11069. <td class="tablica">
  11070. <p class="t-9-8-bez-uvl">4227</p>
  11071. </td>
  11072. <td class="tablica">
  11073. <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
  11074. </td>
  11075. <td class="tablica">
  11076. <p class="t-9-8-bez-uvl">50.000</p>
  11077. </td>
  11078. <td class="tablica">
  11079. <p class="t-9-8-bez-uvl">30.000</p>
  11080. </td>
  11081. <td class="tablica">
  11082. <p class="t-9-8-bez-uvl">0</p>
  11083. </td>
  11084. <td class="tablica">
  11085. <p class="t-9-8-bez-uvl">80.000</p>
  11086. </td>
  11087. </tr>
  11088. <tr>
  11089. <td class="tablica">
  11090. <p class="t-9-8-bez-uvl"><span class="bold">025</span></p>
  11091. </td>
  11092. <td class="tablica">
  11093. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO FINANCIJA</span></p>
  11094. </td>
  11095. <td class="tablica">
  11096. <p class="t-9-8-bez-uvl"><span class="bold">6.046.178.753</span></p>
  11097. </td>
  11098. <td class="tablica">
  11099. <p class="t-9-8-bez-uvl"><span class="bold">189.995.812</span></p>
  11100. </td>
  11101. <td class="tablica">
  11102. <p class="t-9-8-bez-uvl"><span class="bold">-684.894.440</span></p>
  11103. </td>
  11104. <td class="tablica">
  11105. <p class="t-9-8-bez-uvl"><span class="bold">5.551.280.125</span></p>
  11106. </td>
  11107. </tr>
  11108. <tr>
  11109. <td class="tablica">
  11110. <p class="t-9-8-bez-uvl"><span class="bold">02505</span></p>
  11111. </td>
  11112. <td class="tablica">
  11113. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo financija</span></p>
  11114. </td>
  11115. <td class="tablica">
  11116. <p class="t-9-8-bez-uvl"><span class="bold">67.723.636</span></p>
  11117. </td>
  11118. <td class="tablica">
  11119. <p class="t-9-8-bez-uvl"><span class="bold">2.120.000</span></p>
  11120. </td>
  11121. <td class="tablica">
  11122. <p class="t-9-8-bez-uvl"><span class="bold">-4.660.000</span></p>
  11123. </td>
  11124. <td class="tablica">
  11125. <p class="t-9-8-bez-uvl"><span class="bold">65.183.636</span></p>
  11126. </td>
  11127. </tr>
  11128. <tr>
  11129. <td class="tablica">
  11130. <p class="t-9-8-bez-uvl">1036</p>
  11131. </td>
  11132. <td class="tablica">
  11133. <p class="t-9-8-bez-uvl">ADMINISTRATIVNO UPRAVLJANJE I OPREMANJE</p>
  11134. </td>
  11135. <td class="tablica">
  11136. <p class="t-9-8-bez-uvl">15.383.636</p>
  11137. </td>
  11138. <td class="tablica">
  11139. <p class="t-9-8-bez-uvl">360.000</p>
  11140. </td>
  11141. <td class="tablica">
  11142. <p class="t-9-8-bez-uvl">-1.510.000</p>
  11143. </td>
  11144. <td class="tablica">
  11145. <p class="t-9-8-bez-uvl">14.233.636</p>
  11146. </td>
  11147. </tr>
  11148. <tr>
  11149. <td class="tablica">
  11150. <p class="t-9-8-bez-uvl">A538000</p>
  11151. </td>
  11152. <td class="tablica">
  11153. <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
  11154. </td>
  11155. <td class="tablica">
  11156. <p class="t-9-8-bez-uvl">12.083.636</p>
  11157. </td>
  11158. <td class="tablica">
  11159. <p class="t-9-8-bez-uvl">360.000</p>
  11160. </td>
  11161. <td class="tablica">
  11162. <p class="t-9-8-bez-uvl">-10.000</p>
  11163. </td>
  11164. <td class="tablica">
  11165. <p class="t-9-8-bez-uvl">12.433.636</p>
  11166. </td>
  11167. </tr>
  11168. <tr>
  11169. <td class="tablica">
  11170. <p class="t-9-8-bez-uvl">3132</p>
  11171. </td>
  11172. <td class="tablica">
  11173. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  11174. </td>
  11175. <td class="tablica">
  11176. <p class="t-9-8-bez-uvl">6.814.323</p>
  11177. </td>
  11178. <td class="tablica">
  11179. <p class="t-9-8-bez-uvl">0</p>
  11180. </td>
  11181. <td class="tablica">
  11182. <p class="t-9-8-bez-uvl">-10.000</p>
  11183. </td>
  11184. <td class="tablica">
  11185. <p class="t-9-8-bez-uvl">6.804.323</p>
  11186. </td>
  11187. </tr>
  11188. <tr>
  11189. <td class="tablica">
  11190. <p class="t-9-8-bez-uvl">3133</p>
  11191. </td>
  11192. <td class="tablica">
  11193. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  11194. </td>
  11195. <td class="tablica">
  11196. <p class="t-9-8-bez-uvl">769.313</p>
  11197. </td>
  11198. <td class="tablica">
  11199. <p class="t-9-8-bez-uvl">10.000</p>
  11200. </td>
  11201. <td class="tablica">
  11202. <p class="t-9-8-bez-uvl">0</p>
  11203. </td>
  11204. <td class="tablica">
  11205. <p class="t-9-8-bez-uvl">779.313</p>
  11206. </td>
  11207. </tr>
  11208. <tr>
  11209. <td class="tablica">
  11210. <p class="t-9-8-bez-uvl">3231</p>
  11211. </td>
  11212. <td class="tablica">
  11213. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  11214. </td>
  11215. <td class="tablica">
  11216. <p class="t-9-8-bez-uvl">2.500.000</p>
  11217. </td>
  11218. <td class="tablica">
  11219. <p class="t-9-8-bez-uvl">200.000</p>
  11220. </td>
  11221. <td class="tablica">
  11222. <p class="t-9-8-bez-uvl">0</p>
  11223. </td>
  11224. <td class="tablica">
  11225. <p class="t-9-8-bez-uvl">2.700.000</p>
  11226. </td>
  11227. </tr>
  11228. <tr>
  11229. <td class="tablica">
  11230. <p class="t-9-8-bez-uvl">3234</p>
  11231. </td>
  11232. <td class="tablica">
  11233. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  11234. </td>
  11235. <td class="tablica">
  11236. <p class="t-9-8-bez-uvl">2.000.000</p>
  11237. </td>
  11238. <td class="tablica">
  11239. <p class="t-9-8-bez-uvl">150.000</p>
  11240. </td>
  11241. <td class="tablica">
  11242. <p class="t-9-8-bez-uvl">0</p>
  11243. </td>
  11244. <td class="tablica">
  11245. <p class="t-9-8-bez-uvl">2.150.000</p>
  11246. </td>
  11247. </tr>
  11248. <tr>
  11249. <td class="tablica">
  11250. <p class="t-9-8-bez-uvl">K538003</p>
  11251. </td>
  11252. <td class="tablica">
  11253. <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
  11254. </td>
  11255. <td class="tablica">
  11256. <p class="t-9-8-bez-uvl">3.300.000</p>
  11257. </td>
  11258. <td class="tablica">
  11259. <p class="t-9-8-bez-uvl">0</p>
  11260. </td>
  11261. <td class="tablica">
  11262. <p class="t-9-8-bez-uvl">-1.500.000</p>
  11263. </td>
  11264. <td class="tablica">
  11265. <p class="t-9-8-bez-uvl">1.800.000</p>
  11266. </td>
  11267. </tr>
  11268. <tr>
  11269. <td class="tablica">
  11270. <p class="t-9-8-bez-uvl">3237</p>
  11271. </td>
  11272. <td class="tablica">
  11273. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  11274. </td>
  11275. <td class="tablica">
  11276. <p class="t-9-8-bez-uvl">1.100.000</p>
  11277. </td>
  11278. <td class="tablica">
  11279. <p class="t-9-8-bez-uvl">0</p>
  11280. </td>
  11281. <td class="tablica">
  11282. <p class="t-9-8-bez-uvl">-800.000</p>
  11283. </td>
  11284. <td class="tablica">
  11285. <p class="t-9-8-bez-uvl">300.000</p>
  11286. </td>
  11287. </tr>
  11288. <tr>
  11289. <td class="tablica">
  11290. <p class="t-9-8-bez-uvl">4221</p>
  11291. </td>
  11292. <td class="tablica">
  11293. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  11294. </td>
  11295. <td class="tablica">
  11296. <p class="t-9-8-bez-uvl">900.000</p>
  11297. </td>
  11298. <td class="tablica">
  11299. <p class="t-9-8-bez-uvl">0</p>
  11300. </td>
  11301. <td class="tablica">
  11302. <p class="t-9-8-bez-uvl">-100.000</p>
  11303. </td>
  11304. <td class="tablica">
  11305. <p class="t-9-8-bez-uvl">800.000</p>
  11306. </td>
  11307. </tr>
  11308. <tr>
  11309. <td class="tablica">
  11310. <p class="t-9-8-bez-uvl">4262</p>
  11311. </td>
  11312. <td class="tablica">
  11313. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  11314. </td>
  11315. <td class="tablica">
  11316. <p class="t-9-8-bez-uvl">1.300.000</p>
  11317. </td>
  11318. <td class="tablica">
  11319. <p class="t-9-8-bez-uvl">0</p>
  11320. </td>
  11321. <td class="tablica">
  11322. <p class="t-9-8-bez-uvl">-600.000</p>
  11323. </td>
  11324. <td class="tablica">
  11325. <p class="t-9-8-bez-uvl">700.000</p>
  11326. </td>
  11327. </tr>
  11328. <tr>
  11329. <td class="tablica">
  11330. <p class="t-9-8-bez-uvl">1041</p>
  11331. </td>
  11332. <td class="tablica">
  11333. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA</p>
  11334. </td>
  11335. <td class="tablica">
  11336. <p class="t-9-8-bez-uvl">48.500.000</p>
  11337. </td>
  11338. <td class="tablica">
  11339. <p class="t-9-8-bez-uvl">1.760.000</p>
  11340. </td>
  11341. <td class="tablica">
  11342. <p class="t-9-8-bez-uvl">-2.110.000</p>
  11343. </td>
  11344. <td class="tablica">
  11345. <p class="t-9-8-bez-uvl">48.150.000</p>
  11346. </td>
  11347. </tr>
  11348. <tr>
  11349. <td class="tablica">
  11350. <p class="t-9-8-bez-uvl">A538035</p>
  11351. </td>
  11352. <td class="tablica">
  11353. <p class="t-9-8-bez-uvl">ODRŽAVANJE GRANIČNIH PRIJELAZA</p>
  11354. </td>
  11355. <td class="tablica">
  11356. <p class="t-9-8-bez-uvl">28.150.000</p>
  11357. </td>
  11358. <td class="tablica">
  11359. <p class="t-9-8-bez-uvl">200.000</p>
  11360. </td>
  11361. <td class="tablica">
  11362. <p class="t-9-8-bez-uvl">-1.550.000</p>
  11363. </td>
  11364. <td class="tablica">
  11365. <p class="t-9-8-bez-uvl">26.800.000</p>
  11366. </td>
  11367. </tr>
  11368. <tr>
  11369. <td class="tablica">
  11370. <p class="t-9-8-bez-uvl">3221</p>
  11371. </td>
  11372. <td class="tablica">
  11373. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  11374. </td>
  11375. <td class="tablica">
  11376. <p class="t-9-8-bez-uvl">1.425.000</p>
  11377. </td>
  11378. <td class="tablica">
  11379. <p class="t-9-8-bez-uvl">0</p>
  11380. </td>
  11381. <td class="tablica">
  11382. <p class="t-9-8-bez-uvl">-250.000</p>
  11383. </td>
  11384. <td class="tablica">
  11385. <p class="t-9-8-bez-uvl">1.175.000</p>
  11386. </td>
  11387. </tr>
  11388. <tr>
  11389. <td class="tablica">
  11390. <p class="t-9-8-bez-uvl">3231</p>
  11391. </td>
  11392. <td class="tablica">
  11393. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  11394. </td>
  11395. <td class="tablica">
  11396. <p class="t-9-8-bez-uvl">950.000</p>
  11397. </td>
  11398. <td class="tablica">
  11399. <p class="t-9-8-bez-uvl">0</p>
  11400. </td>
  11401. <td class="tablica">
  11402. <p class="t-9-8-bez-uvl">-600.000</p>
  11403. </td>
  11404. <td class="tablica">
  11405. <p class="t-9-8-bez-uvl">350.000</p>
  11406. </td>
  11407. </tr>
  11408. <tr>
  11409. <td class="tablica">
  11410. <p class="t-9-8-bez-uvl">3232</p>
  11411. </td>
  11412. <td class="tablica">
  11413. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  11414. </td>
  11415. <td class="tablica">
  11416. <p class="t-9-8-bez-uvl">10.100.000</p>
  11417. </td>
  11418. <td class="tablica">
  11419. <p class="t-9-8-bez-uvl">200.000</p>
  11420. </td>
  11421. <td class="tablica">
  11422. <p class="t-9-8-bez-uvl">0</p>
  11423. </td>
  11424. <td class="tablica">
  11425. <p class="t-9-8-bez-uvl">10.300.000</p>
  11426. </td>
  11427. </tr>
  11428. <tr>
  11429. <td class="tablica">
  11430. <p class="t-9-8-bez-uvl">3234</p>
  11431. </td>
  11432. <td class="tablica">
  11433. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  11434. </td>
  11435. <td class="tablica">
  11436. <p class="t-9-8-bez-uvl">15.675.000</p>
  11437. </td>
  11438. <td class="tablica">
  11439. <p class="t-9-8-bez-uvl">0</p>
  11440. </td>
  11441. <td class="tablica">
  11442. <p class="t-9-8-bez-uvl">-700.000</p>
  11443. </td>
  11444. <td class="tablica">
  11445. <p class="t-9-8-bez-uvl">14.975.000</p>
  11446. </td>
  11447. </tr>
  11448. <tr>
  11449. <td class="tablica">
  11450. <p class="t-9-8-bez-uvl">K107548</p>
  11451. </td>
  11452. <td class="tablica">
  11453. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA BOSNI I HERCEGOVINI</p>
  11454. </td>
  11455. <td class="tablica">
  11456. <p class="t-9-8-bez-uvl">4.250.000</p>
  11457. </td>
  11458. <td class="tablica">
  11459. <p class="t-9-8-bez-uvl">100.000</p>
  11460. </td>
  11461. <td class="tablica">
  11462. <p class="t-9-8-bez-uvl">-100.000</p>
  11463. </td>
  11464. <td class="tablica">
  11465. <p class="t-9-8-bez-uvl">4.250.000</p>
  11466. </td>
  11467. </tr>
  11468. <tr>
  11469. <td class="tablica">
  11470. <p class="t-9-8-bez-uvl">4111</p>
  11471. </td>
  11472. <td class="tablica">
  11473. <p class="t-9-8-bez-uvl">Zemljište</p>
  11474. </td>
  11475. <td class="tablica">
  11476. <p class="t-9-8-bez-uvl">150.000</p>
  11477. </td>
  11478. <td class="tablica">
  11479. <p class="t-9-8-bez-uvl">0</p>
  11480. </td>
  11481. <td class="tablica">
  11482. <p class="t-9-8-bez-uvl">-100.000</p>
  11483. </td>
  11484. <td class="tablica">
  11485. <p class="t-9-8-bez-uvl">50.000</p>
  11486. </td>
  11487. </tr>
  11488. <tr>
  11489. <td class="tablica">
  11490. <p class="t-9-8-bez-uvl">4212</p>
  11491. </td>
  11492. <td class="tablica">
  11493. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  11494. </td>
  11495. <td class="tablica">
  11496. <p class="t-9-8-bez-uvl">4.100.000</p>
  11497. </td>
  11498. <td class="tablica">
  11499. <p class="t-9-8-bez-uvl">100.000</p>
  11500. </td>
  11501. <td class="tablica">
  11502. <p class="t-9-8-bez-uvl">0</p>
  11503. </td>
  11504. <td class="tablica">
  11505. <p class="t-9-8-bez-uvl">4.200.000</p>
  11506. </td>
  11507. </tr>
  11508. <tr>
  11509. <td class="tablica">
  11510. <p class="t-9-8-bez-uvl">K253008</p>
  11511. </td>
  11512. <td class="tablica">
  11513. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA SLOVENIJI</p>
  11514. </td>
  11515. <td class="tablica">
  11516. <p class="t-9-8-bez-uvl">15.500.000</p>
  11517. </td>
  11518. <td class="tablica">
  11519. <p class="t-9-8-bez-uvl">1.460.000</p>
  11520. </td>
  11521. <td class="tablica">
  11522. <p class="t-9-8-bez-uvl">0</p>
  11523. </td>
  11524. <td class="tablica">
  11525. <p class="t-9-8-bez-uvl">16.960.000</p>
  11526. </td>
  11527. </tr>
  11528. <tr>
  11529. <td class="tablica">
  11530. <p class="t-9-8-bez-uvl">4212</p>
  11531. </td>
  11532. <td class="tablica">
  11533. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  11534. </td>
  11535. <td class="tablica">
  11536. <p class="t-9-8-bez-uvl">15.500.000</p>
  11537. </td>
  11538. <td class="tablica">
  11539. <p class="t-9-8-bez-uvl">1.460.000</p>
  11540. </td>
  11541. <td class="tablica">
  11542. <p class="t-9-8-bez-uvl">0</p>
  11543. </td>
  11544. <td class="tablica">
  11545. <p class="t-9-8-bez-uvl">16.960.000</p>
  11546. </td>
  11547. </tr>
  11548. <tr>
  11549. <td class="tablica">
  11550. <p class="t-9-8-bez-uvl">K302084</p>
  11551. </td>
  11552. <td class="tablica">
  11553. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA CRNOJ GORI</p>
  11554. </td>
  11555. <td class="tablica">
  11556. <p class="t-9-8-bez-uvl">500.000</p>
  11557. </td>
  11558. <td class="tablica">
  11559. <p class="t-9-8-bez-uvl">0</p>
  11560. </td>
  11561. <td class="tablica">
  11562. <p class="t-9-8-bez-uvl">-440.000</p>
  11563. </td>
  11564. <td class="tablica">
  11565. <p class="t-9-8-bez-uvl">60.000</p>
  11566. </td>
  11567. </tr>
  11568. <tr>
  11569. <td class="tablica">
  11570. <p class="t-9-8-bez-uvl">4111</p>
  11571. </td>
  11572. <td class="tablica">
  11573. <p class="t-9-8-bez-uvl">Zemljište</p>
  11574. </td>
  11575. <td class="tablica">
  11576. <p class="t-9-8-bez-uvl">100.000</p>
  11577. </td>
  11578. <td class="tablica">
  11579. <p class="t-9-8-bez-uvl">0</p>
  11580. </td>
  11581. <td class="tablica">
  11582. <p class="t-9-8-bez-uvl">-100.000</p>
  11583. </td>
  11584. <td class="tablica">
  11585. <p class="t-9-8-bez-uvl">0</p>
  11586. </td>
  11587. </tr>
  11588. <tr>
  11589. <td class="tablica">
  11590. <p class="t-9-8-bez-uvl">4212</p>
  11591. </td>
  11592. <td class="tablica">
  11593. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  11594. </td>
  11595. <td class="tablica">
  11596. <p class="t-9-8-bez-uvl">400.000</p>
  11597. </td>
  11598. <td class="tablica">
  11599. <p class="t-9-8-bez-uvl">0</p>
  11600. </td>
  11601. <td class="tablica">
  11602. <p class="t-9-8-bez-uvl">-340.000</p>
  11603. </td>
  11604. <td class="tablica">
  11605. <p class="t-9-8-bez-uvl">60.000</p>
  11606. </td>
  11607. </tr>
  11608. <tr>
  11609. <td class="tablica">
  11610. <p class="t-9-8-bez-uvl">K320828</p>
  11611. </td>
  11612. <td class="tablica">
  11613. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE GRANIČNIH PRIJELAZA PREMA MAĐARSKOJ</p>
  11614. </td>
  11615. <td class="tablica">
  11616. <p class="t-9-8-bez-uvl">100.000</p>
  11617. </td>
  11618. <td class="tablica">
  11619. <p class="t-9-8-bez-uvl">0</p>
  11620. </td>
  11621. <td class="tablica">
  11622. <p class="t-9-8-bez-uvl">-20.000</p>
  11623. </td>
  11624. <td class="tablica">
  11625. <p class="t-9-8-bez-uvl">80.000</p>
  11626. </td>
  11627. </tr>
  11628. <tr>
  11629. <td class="tablica">
  11630. <p class="t-9-8-bez-uvl">4212</p>
  11631. </td>
  11632. <td class="tablica">
  11633. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  11634. </td>
  11635. <td class="tablica">
  11636. <p class="t-9-8-bez-uvl">100.000</p>
  11637. </td>
  11638. <td class="tablica">
  11639. <p class="t-9-8-bez-uvl">0</p>
  11640. </td>
  11641. <td class="tablica">
  11642. <p class="t-9-8-bez-uvl">-20.000</p>
  11643. </td>
  11644. <td class="tablica">
  11645. <p class="t-9-8-bez-uvl">80.000</p>
  11646. </td>
  11647. </tr>
  11648. <tr>
  11649. <td class="tablica">
  11650. <p class="t-9-8-bez-uvl">1067</p>
  11651. </td>
  11652. <td class="tablica">
  11653. <p class="t-9-8-bez-uvl">RAZVOJ SUSTAVA DRŽAVNE RIZNICE</p>
  11654. </td>
  11655. <td class="tablica">
  11656. <p class="t-9-8-bez-uvl">3.840.000</p>
  11657. </td>
  11658. <td class="tablica">
  11659. <p class="t-9-8-bez-uvl">0</p>
  11660. </td>
  11661. <td class="tablica">
  11662. <p class="t-9-8-bez-uvl">-1.040.000</p>
  11663. </td>
  11664. <td class="tablica">
  11665. <p class="t-9-8-bez-uvl">2.800.000</p>
  11666. </td>
  11667. </tr>
  11668. <tr>
  11669. <td class="tablica">
  11670. <p class="t-9-8-bez-uvl">K113290</p>
  11671. </td>
  11672. <td class="tablica">
  11673. <p class="t-9-8-bez-uvl">PROJEKT SUSTAVA DRŽAVNE RIZNICE IMPLEMENTACIJA</p>
  11674. </td>
  11675. <td class="tablica">
  11676. <p class="t-9-8-bez-uvl">3.840.000</p>
  11677. </td>
  11678. <td class="tablica">
  11679. <p class="t-9-8-bez-uvl">0</p>
  11680. </td>
  11681. <td class="tablica">
  11682. <p class="t-9-8-bez-uvl">-1.040.000</p>
  11683. </td>
  11684. <td class="tablica">
  11685. <p class="t-9-8-bez-uvl">2.800.000</p>
  11686. </td>
  11687. </tr>
  11688. <tr>
  11689. <td class="tablica">
  11690. <p class="t-9-8-bez-uvl">3232</p>
  11691. </td>
  11692. <td class="tablica">
  11693. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  11694. </td>
  11695. <td class="tablica">
  11696. <p class="t-9-8-bez-uvl">3.500.000</p>
  11697. </td>
  11698. <td class="tablica">
  11699. <p class="t-9-8-bez-uvl">0</p>
  11700. </td>
  11701. <td class="tablica">
  11702. <p class="t-9-8-bez-uvl">-800.000</p>
  11703. </td>
  11704. <td class="tablica">
  11705. <p class="t-9-8-bez-uvl">2.700.000</p>
  11706. </td>
  11707. </tr>
  11708. <tr>
  11709. <td class="tablica">
  11710. <p class="t-9-8-bez-uvl">4123</p>
  11711. </td>
  11712. <td class="tablica">
  11713. <p class="t-9-8-bez-uvl">Licence</p>
  11714. </td>
  11715. <td class="tablica">
  11716. <p class="t-9-8-bez-uvl">200.000</p>
  11717. </td>
  11718. <td class="tablica">
  11719. <p class="t-9-8-bez-uvl">0</p>
  11720. </td>
  11721. <td class="tablica">
  11722. <p class="t-9-8-bez-uvl">-100.000</p>
  11723. </td>
  11724. <td class="tablica">
  11725. <p class="t-9-8-bez-uvl">100.000</p>
  11726. </td>
  11727. </tr>
  11728. <tr>
  11729. <td class="tablica">
  11730. <p class="t-9-8-bez-uvl">4262</p>
  11731. </td>
  11732. <td class="tablica">
  11733. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  11734. </td>
  11735. <td class="tablica">
  11736. <p class="t-9-8-bez-uvl">140.000</p>
  11737. </td>
  11738. <td class="tablica">
  11739. <p class="t-9-8-bez-uvl">0</p>
  11740. </td>
  11741. <td class="tablica">
  11742. <p class="t-9-8-bez-uvl">-140.000</p>
  11743. </td>
  11744. <td class="tablica">
  11745. <p class="t-9-8-bez-uvl">0</p>
  11746. </td>
  11747. </tr>
  11748. <tr>
  11749. <td class="tablica">
  11750. <p class="t-9-8-bez-uvl"><span class="bold">02506</span></p>
  11751. </td>
  11752. <td class="tablica">
  11753. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo financija ostali izdaci države</span></p>
  11754. </td>
  11755. <td class="tablica">
  11756. <p class="t-9-8-bez-uvl"><span class="bold">5.573.431.326</span></p>
  11757. </td>
  11758. <td class="tablica">
  11759. <p class="t-9-8-bez-uvl"><span class="bold">174.056.812</span></p>
  11760. </td>
  11761. <td class="tablica">
  11762. <p class="t-9-8-bez-uvl"><span class="bold">-666.415.440</span></p>
  11763. </td>
  11764. <td class="tablica">
  11765. <p class="t-9-8-bez-uvl"><span class="bold">5.081.072.698</span></p>
  11766. </td>
  11767. </tr>
  11768. <tr>
  11769. <td class="tablica">
  11770. <p class="t-9-8-bez-uvl">1037</p>
  11771. </td>
  11772. <td class="tablica">
  11773. <p class="t-9-8-bez-uvl">ČLANSTVO U MEĐUNARODNIM ORGANIZACIJAMA</p>
  11774. </td>
  11775. <td class="tablica">
  11776. <p class="t-9-8-bez-uvl">48.000.000</p>
  11777. </td>
  11778. <td class="tablica">
  11779. <p class="t-9-8-bez-uvl">0</p>
  11780. </td>
  11781. <td class="tablica">
  11782. <p class="t-9-8-bez-uvl">-7.000.000</p>
  11783. </td>
  11784. <td class="tablica">
  11785. <p class="t-9-8-bez-uvl">41.000.000</p>
  11786. </td>
  11787. </tr>
  11788. <tr>
  11789. <td class="tablica">
  11790. <p class="t-9-8-bez-uvl">A539032</p>
  11791. </td>
  11792. <td class="tablica">
  11793. <p class="t-9-8-bez-uvl">MEĐUNARODNE ČLANARINE</p>
  11794. </td>
  11795. <td class="tablica">
  11796. <p class="t-9-8-bez-uvl">45.500.000</p>
  11797. </td>
  11798. <td class="tablica">
  11799. <p class="t-9-8-bez-uvl">0</p>
  11800. </td>
  11801. <td class="tablica">
  11802. <p class="t-9-8-bez-uvl">-5.000.000</p>
  11803. </td>
  11804. <td class="tablica">
  11805. <p class="t-9-8-bez-uvl">40.500.000</p>
  11806. </td>
  11807. </tr>
  11808. <tr>
  11809. <td class="tablica">
  11810. <p class="t-9-8-bez-uvl">3294</p>
  11811. </td>
  11812. <td class="tablica">
  11813. <p class="t-9-8-bez-uvl">Članarine</p>
  11814. </td>
  11815. <td class="tablica">
  11816. <p class="t-9-8-bez-uvl">45.500.000</p>
  11817. </td>
  11818. <td class="tablica">
  11819. <p class="t-9-8-bez-uvl">0</p>
  11820. </td>
  11821. <td class="tablica">
  11822. <p class="t-9-8-bez-uvl">-5.000.000</p>
  11823. </td>
  11824. <td class="tablica">
  11825. <p class="t-9-8-bez-uvl">40.500.000</p>
  11826. </td>
  11827. </tr>
  11828. <tr>
  11829. <td class="tablica">
  11830. <p class="t-9-8-bez-uvl">T544017</p>
  11831. </td>
  11832. <td class="tablica">
  11833. <p class="t-9-8-bez-uvl">ORGANIZACIJA GODIŠNJE SKUPŠTINE EUROPSKE BANKE ZA OBNOVU I RAZVOJ, ZAGREB 2010.</p>
  11834. </td>
  11835. <td class="tablica">
  11836. <p class="t-9-8-bez-uvl">2.500.000</p>
  11837. </td>
  11838. <td class="tablica">
  11839. <p class="t-9-8-bez-uvl">0</p>
  11840. </td>
  11841. <td class="tablica">
  11842. <p class="t-9-8-bez-uvl">-2.000.000</p>
  11843. </td>
  11844. <td class="tablica">
  11845. <p class="t-9-8-bez-uvl">500.000</p>
  11846. </td>
  11847. </tr>
  11848. <tr>
  11849. <td class="tablica">
  11850. <p class="t-9-8-bez-uvl">3299</p>
  11851. </td>
  11852. <td class="tablica">
  11853. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  11854. </td>
  11855. <td class="tablica">
  11856. <p class="t-9-8-bez-uvl">2.500.000</p>
  11857. </td>
  11858. <td class="tablica">
  11859. <p class="t-9-8-bez-uvl">0</p>
  11860. </td>
  11861. <td class="tablica">
  11862. <p class="t-9-8-bez-uvl">-2.000.000</p>
  11863. </td>
  11864. <td class="tablica">
  11865. <p class="t-9-8-bez-uvl">500.000</p>
  11866. </td>
  11867. </tr>
  11868. <tr>
  11869. <td class="tablica">
  11870. <p class="t-9-8-bez-uvl">1039</p>
  11871. </td>
  11872. <td class="tablica">
  11873. <p class="t-9-8-bez-uvl">FINANCIRANJE DECENTRALIZIRANIH FUNKCIJA</p>
  11874. </td>
  11875. <td class="tablica">
  11876. <p class="t-9-8-bez-uvl">1.546.151.344</p>
  11877. </td>
  11878. <td class="tablica">
  11879. <p class="t-9-8-bez-uvl">0</p>
  11880. </td>
  11881. <td class="tablica">
  11882. <p class="t-9-8-bez-uvl">-98.975.269</p>
  11883. </td>
  11884. <td class="tablica">
  11885. <p class="t-9-8-bez-uvl">1.447.176.075</p>
  11886. </td>
  11887. </tr>
  11888. <tr>
  11889. <td class="tablica">
  11890. <p class="t-9-8-bez-uvl">A539150</p>
  11891. </td>
  11892. <td class="tablica">
  11893. <p class="t-9-8-bez-uvl">DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE</p>
  11894. </td>
  11895. <td class="tablica">
  11896. <p class="t-9-8-bez-uvl">1.546.151.344</p>
  11897. </td>
  11898. <td class="tablica">
  11899. <p class="t-9-8-bez-uvl">0</p>
  11900. </td>
  11901. <td class="tablica">
  11902. <p class="t-9-8-bez-uvl">-98.975.269</p>
  11903. </td>
  11904. <td class="tablica">
  11905. <p class="t-9-8-bez-uvl">1.447.176.075</p>
  11906. </td>
  11907. </tr>
  11908. <tr>
  11909. <td class="tablica">
  11910. <p class="t-9-8-bez-uvl">3631</p>
  11911. </td>
  11912. <td class="tablica">
  11913. <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
  11914. </td>
  11915. <td class="tablica">
  11916. <p class="t-9-8-bez-uvl">1.546.151.344</p>
  11917. </td>
  11918. <td class="tablica">
  11919. <p class="t-9-8-bez-uvl">0</p>
  11920. </td>
  11921. <td class="tablica">
  11922. <p class="t-9-8-bez-uvl">-98.975.269</p>
  11923. </td>
  11924. <td class="tablica">
  11925. <p class="t-9-8-bez-uvl">1.447.176.075</p>
  11926. </td>
  11927. </tr>
  11928. <tr>
  11929. <td class="tablica">
  11930. <p class="t-9-8-bez-uvl">1046</p>
  11931. </td>
  11932. <td class="tablica">
  11933. <p class="t-9-8-bez-uvl">OBAVLJANJE POSLOVA I USLUGA ZA DRŽAVU</p>
  11934. </td>
  11935. <td class="tablica">
  11936. <p class="t-9-8-bez-uvl">181.500.000</p>
  11937. </td>
  11938. <td class="tablica">
  11939. <p class="t-9-8-bez-uvl">0</p>
  11940. </td>
  11941. <td class="tablica">
  11942. <p class="t-9-8-bez-uvl">-10.232.753</p>
  11943. </td>
  11944. <td class="tablica">
  11945. <p class="t-9-8-bez-uvl">171.267.247</p>
  11946. </td>
  11947. </tr>
  11948. <tr>
  11949. <td class="tablica">
  11950. <p class="t-9-8-bez-uvl">A539161</p>
  11951. </td>
  11952. <td class="tablica">
  11953. <p class="t-9-8-bez-uvl">USLUGE PLATNOG PROMETA I OBRADE PODATAKA</p>
  11954. </td>
  11955. <td class="tablica">
  11956. <p class="t-9-8-bez-uvl">180.000.000</p>
  11957. </td>
  11958. <td class="tablica">
  11959. <p class="t-9-8-bez-uvl">0</p>
  11960. </td>
  11961. <td class="tablica">
  11962. <p class="t-9-8-bez-uvl">-9.232.753</p>
  11963. </td>
  11964. <td class="tablica">
  11965. <p class="t-9-8-bez-uvl">170.767.247</p>
  11966. </td>
  11967. </tr>
  11968. <tr>
  11969. <td class="tablica">
  11970. <p class="t-9-8-bez-uvl">3238</p>
  11971. </td>
  11972. <td class="tablica">
  11973. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  11974. </td>
  11975. <td class="tablica">
  11976. <p class="t-9-8-bez-uvl">180.000.000</p>
  11977. </td>
  11978. <td class="tablica">
  11979. <p class="t-9-8-bez-uvl">0</p>
  11980. </td>
  11981. <td class="tablica">
  11982. <p class="t-9-8-bez-uvl">-9.232.753</p>
  11983. </td>
  11984. <td class="tablica">
  11985. <p class="t-9-8-bez-uvl">170.767.247</p>
  11986. </td>
  11987. </tr>
  11988. <tr>
  11989. <td class="tablica">
  11990. <p class="t-9-8-bez-uvl">A557034</p>
  11991. </td>
  11992. <td class="tablica">
  11993. <p class="t-9-8-bez-uvl">NAKNADE I PROVIZIJE KOMERCIJALNIH BANAKA</p>
  11994. </td>
  11995. <td class="tablica">
  11996. <p class="t-9-8-bez-uvl">1.500.000</p>
  11997. </td>
  11998. <td class="tablica">
  11999. <p class="t-9-8-bez-uvl">0</p>
  12000. </td>
  12001. <td class="tablica">
  12002. <p class="t-9-8-bez-uvl">-1.000.000</p>
  12003. </td>
  12004. <td class="tablica">
  12005. <p class="t-9-8-bez-uvl">500.000</p>
  12006. </td>
  12007. </tr>
  12008. <tr>
  12009. <td class="tablica">
  12010. <p class="t-9-8-bez-uvl">3431</p>
  12011. </td>
  12012. <td class="tablica">
  12013. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  12014. </td>
  12015. <td class="tablica">
  12016. <p class="t-9-8-bez-uvl">1.500.000</p>
  12017. </td>
  12018. <td class="tablica">
  12019. <p class="t-9-8-bez-uvl">0</p>
  12020. </td>
  12021. <td class="tablica">
  12022. <p class="t-9-8-bez-uvl">-1.000.000</p>
  12023. </td>
  12024. <td class="tablica">
  12025. <p class="t-9-8-bez-uvl">500.000</p>
  12026. </td>
  12027. </tr>
  12028. <tr>
  12029. <td class="tablica">
  12030. <p class="t-9-8-bez-uvl">1054</p>
  12031. </td>
  12032. <td class="tablica">
  12033. <p class="t-9-8-bez-uvl">POTICANJE STAMBENE ŠTEDNJE</p>
  12034. </td>
  12035. <td class="tablica">
  12036. <p class="t-9-8-bez-uvl">210.000.000</p>
  12037. </td>
  12038. <td class="tablica">
  12039. <p class="t-9-8-bez-uvl">0</p>
  12040. </td>
  12041. <td class="tablica">
  12042. <p class="t-9-8-bez-uvl">-210.000.000</p>
  12043. </td>
  12044. <td class="tablica">
  12045. <p class="t-9-8-bez-uvl">0</p>
  12046. </td>
  12047. </tr>
  12048. <tr>
  12049. <td class="tablica">
  12050. <p class="t-9-8-bez-uvl">A539042</p>
  12051. </td>
  12052. <td class="tablica">
  12053. <p class="t-9-8-bez-uvl">POTICANJE STAMBENE ŠTEDNJE</p>
  12054. </td>
  12055. <td class="tablica">
  12056. <p class="t-9-8-bez-uvl">210.000.000</p>
  12057. </td>
  12058. <td class="tablica">
  12059. <p class="t-9-8-bez-uvl">0</p>
  12060. </td>
  12061. <td class="tablica">
  12062. <p class="t-9-8-bez-uvl">-210.000.000</p>
  12063. </td>
  12064. <td class="tablica">
  12065. <p class="t-9-8-bez-uvl">0</p>
  12066. </td>
  12067. </tr>
  12068. <tr>
  12069. <td class="tablica">
  12070. <p class="t-9-8-bez-uvl">3862</p>
  12071. </td>
  12072. <td class="tablica">
  12073. <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima izvan javnog sektora</p>
  12074. </td>
  12075. <td class="tablica">
  12076. <p class="t-9-8-bez-uvl">210.000.000</p>
  12077. </td>
  12078. <td class="tablica">
  12079. <p class="t-9-8-bez-uvl">0</p>
  12080. </td>
  12081. <td class="tablica">
  12082. <p class="t-9-8-bez-uvl">-210.000.000</p>
  12083. </td>
  12084. <td class="tablica">
  12085. <p class="t-9-8-bez-uvl">0</p>
  12086. </td>
  12087. </tr>
  12088. <tr>
  12089. <td class="tablica">
  12090. <p class="t-9-8-bez-uvl">1055</p>
  12091. </td>
  12092. <td class="tablica">
  12093. <p class="t-9-8-bez-uvl">POTPORE POLITIČKIM STRANKAMA</p>
  12094. </td>
  12095. <td class="tablica">
  12096. <p class="t-9-8-bez-uvl">60.484.259</p>
  12097. </td>
  12098. <td class="tablica">
  12099. <p class="t-9-8-bez-uvl">0</p>
  12100. </td>
  12101. <td class="tablica">
  12102. <p class="t-9-8-bez-uvl">-2.596.606</p>
  12103. </td>
  12104. <td class="tablica">
  12105. <p class="t-9-8-bez-uvl">57.887.653</p>
  12106. </td>
  12107. </tr>
  12108. <tr>
  12109. <td class="tablica">
  12110. <p class="t-9-8-bez-uvl">A539232</p>
  12111. </td>
  12112. <td class="tablica">
  12113. <p class="t-9-8-bez-uvl">POTPORE POLITIČKIM STRANKAMA</p>
  12114. </td>
  12115. <td class="tablica">
  12116. <p class="t-9-8-bez-uvl">60.484.259</p>
  12117. </td>
  12118. <td class="tablica">
  12119. <p class="t-9-8-bez-uvl">0</p>
  12120. </td>
  12121. <td class="tablica">
  12122. <p class="t-9-8-bez-uvl">-2.596.606</p>
  12123. </td>
  12124. <td class="tablica">
  12125. <p class="t-9-8-bez-uvl">57.887.653</p>
  12126. </td>
  12127. </tr>
  12128. <tr>
  12129. <td class="tablica">
  12130. <p class="t-9-8-bez-uvl">3811</p>
  12131. </td>
  12132. <td class="tablica">
  12133. <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
  12134. </td>
  12135. <td class="tablica">
  12136. <p class="t-9-8-bez-uvl">60.484.259</p>
  12137. </td>
  12138. <td class="tablica">
  12139. <p class="t-9-8-bez-uvl">0</p>
  12140. </td>
  12141. <td class="tablica">
  12142. <p class="t-9-8-bez-uvl">-2.596.606</p>
  12143. </td>
  12144. <td class="tablica">
  12145. <p class="t-9-8-bez-uvl">57.887.653</p>
  12146. </td>
  12147. </tr>
  12148. <tr>
  12149. <td class="tablica">
  12150. <p class="t-9-8-bez-uvl">1059</p>
  12151. </td>
  12152. <td class="tablica">
  12153. <p class="t-9-8-bez-uvl">PROGRAM MAKROEKONOMSKIH I FISKALNIH ISTRAŽIVANJA I UNAPREĐENJE JAVNIH FINANCIJA</p>
  12154. </td>
  12155. <td class="tablica">
  12156. <p class="t-9-8-bez-uvl">4.800.000</p>
  12157. </td>
  12158. <td class="tablica">
  12159. <p class="t-9-8-bez-uvl">0</p>
  12160. </td>
  12161. <td class="tablica">
  12162. <p class="t-9-8-bez-uvl">-4.400.000</p>
  12163. </td>
  12164. <td class="tablica">
  12165. <p class="t-9-8-bez-uvl">400.000</p>
  12166. </td>
  12167. </tr>
  12168. <tr>
  12169. <td class="tablica">
  12170. <p class="t-9-8-bez-uvl">A538029</p>
  12171. </td>
  12172. <td class="tablica">
  12173. <p class="t-9-8-bez-uvl">INTRASTAT IZGRADNJA SUSTAVA</p>
  12174. </td>
  12175. <td class="tablica">
  12176. <p class="t-9-8-bez-uvl">4.300.000</p>
  12177. </td>
  12178. <td class="tablica">
  12179. <p class="t-9-8-bez-uvl">0</p>
  12180. </td>
  12181. <td class="tablica">
  12182. <p class="t-9-8-bez-uvl">-4.000.000</p>
  12183. </td>
  12184. <td class="tablica">
  12185. <p class="t-9-8-bez-uvl">300.000</p>
  12186. </td>
  12187. </tr>
  12188. <tr>
  12189. <td class="tablica">
  12190. <p class="t-9-8-bez-uvl">3237</p>
  12191. </td>
  12192. <td class="tablica">
  12193. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  12194. </td>
  12195. <td class="tablica">
  12196. <p class="t-9-8-bez-uvl">650.000</p>
  12197. </td>
  12198. <td class="tablica">
  12199. <p class="t-9-8-bez-uvl">0</p>
  12200. </td>
  12201. <td class="tablica">
  12202. <p class="t-9-8-bez-uvl">-600.000</p>
  12203. </td>
  12204. <td class="tablica">
  12205. <p class="t-9-8-bez-uvl">50.000</p>
  12206. </td>
  12207. </tr>
  12208. <tr>
  12209. <td class="tablica">
  12210. <p class="t-9-8-bez-uvl">4123</p>
  12211. </td>
  12212. <td class="tablica">
  12213. <p class="t-9-8-bez-uvl">Licence</p>
  12214. </td>
  12215. <td class="tablica">
  12216. <p class="t-9-8-bez-uvl">1.000.000</p>
  12217. </td>
  12218. <td class="tablica">
  12219. <p class="t-9-8-bez-uvl">0</p>
  12220. </td>
  12221. <td class="tablica">
  12222. <p class="t-9-8-bez-uvl">-900.000</p>
  12223. </td>
  12224. <td class="tablica">
  12225. <p class="t-9-8-bez-uvl">100.000</p>
  12226. </td>
  12227. </tr>
  12228. <tr>
  12229. <td class="tablica">
  12230. <p class="t-9-8-bez-uvl">4262</p>
  12231. </td>
  12232. <td class="tablica">
  12233. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  12234. </td>
  12235. <td class="tablica">
  12236. <p class="t-9-8-bez-uvl">2.650.000</p>
  12237. </td>
  12238. <td class="tablica">
  12239. <p class="t-9-8-bez-uvl">0</p>
  12240. </td>
  12241. <td class="tablica">
  12242. <p class="t-9-8-bez-uvl">-2.500.000</p>
  12243. </td>
  12244. <td class="tablica">
  12245. <p class="t-9-8-bez-uvl">150.000</p>
  12246. </td>
  12247. </tr>
  12248. <tr>
  12249. <td class="tablica">
  12250. <p class="t-9-8-bez-uvl">T544016</p>
  12251. </td>
  12252. <td class="tablica">
  12253. <p class="t-9-8-bez-uvl">SAVJETODAVNI ODBOR EKONOMISTA</p>
  12254. </td>
  12255. <td class="tablica">
  12256. <p class="t-9-8-bez-uvl">500.000</p>
  12257. </td>
  12258. <td class="tablica">
  12259. <p class="t-9-8-bez-uvl">0</p>
  12260. </td>
  12261. <td class="tablica">
  12262. <p class="t-9-8-bez-uvl">-400.000</p>
  12263. </td>
  12264. <td class="tablica">
  12265. <p class="t-9-8-bez-uvl">100.000</p>
  12266. </td>
  12267. </tr>
  12268. <tr>
  12269. <td class="tablica">
  12270. <p class="t-9-8-bez-uvl">3299</p>
  12271. </td>
  12272. <td class="tablica">
  12273. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  12274. </td>
  12275. <td class="tablica">
  12276. <p class="t-9-8-bez-uvl">500.000</p>
  12277. </td>
  12278. <td class="tablica">
  12279. <p class="t-9-8-bez-uvl">0</p>
  12280. </td>
  12281. <td class="tablica">
  12282. <p class="t-9-8-bez-uvl">-400.000</p>
  12283. </td>
  12284. <td class="tablica">
  12285. <p class="t-9-8-bez-uvl">100.000</p>
  12286. </td>
  12287. </tr>
  12288. <tr>
  12289. <td class="tablica">
  12290. <p class="t-9-8-bez-uvl">1065</p>
  12291. </td>
  12292. <td class="tablica">
  12293. <p class="t-9-8-bez-uvl">PROVEDBA OSIGURANJA ZAPOSLENIH I IMOVINE PRORAČUNSKIH KORISNIKA</p>
  12294. </td>
  12295. <td class="tablica">
  12296. <p class="t-9-8-bez-uvl">21.000.000</p>
  12297. </td>
  12298. <td class="tablica">
  12299. <p class="t-9-8-bez-uvl">0</p>
  12300. </td>
  12301. <td class="tablica">
  12302. <p class="t-9-8-bez-uvl">-1.000.000</p>
  12303. </td>
  12304. <td class="tablica">
  12305. <p class="t-9-8-bez-uvl">20.000.000</p>
  12306. </td>
  12307. </tr>
  12308. <tr>
  12309. <td class="tablica">
  12310. <p class="t-9-8-bez-uvl">A539005</p>
  12311. </td>
  12312. <td class="tablica">
  12313. <p class="t-9-8-bez-uvl">OSIGURANJE ZAPOSLENIH I IMOVINE PRORAČUNSKIH KORISNIKA</p>
  12314. </td>
  12315. <td class="tablica">
  12316. <p class="t-9-8-bez-uvl">21.000.000</p>
  12317. </td>
  12318. <td class="tablica">
  12319. <p class="t-9-8-bez-uvl">0</p>
  12320. </td>
  12321. <td class="tablica">
  12322. <p class="t-9-8-bez-uvl">-1.000.000</p>
  12323. </td>
  12324. <td class="tablica">
  12325. <p class="t-9-8-bez-uvl">20.000.000</p>
  12326. </td>
  12327. </tr>
  12328. <tr>
  12329. <td class="tablica">
  12330. <p class="t-9-8-bez-uvl">3292</p>
  12331. </td>
  12332. <td class="tablica">
  12333. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  12334. </td>
  12335. <td class="tablica">
  12336. <p class="t-9-8-bez-uvl">21.000.000</p>
  12337. </td>
  12338. <td class="tablica">
  12339. <p class="t-9-8-bez-uvl">0</p>
  12340. </td>
  12341. <td class="tablica">
  12342. <p class="t-9-8-bez-uvl">-1.000.000</p>
  12343. </td>
  12344. <td class="tablica">
  12345. <p class="t-9-8-bez-uvl">20.000.000</p>
  12346. </td>
  12347. </tr>
  12348. <tr>
  12349. <td class="tablica">
  12350. <p class="t-9-8-bez-uvl">1068</p>
  12351. </td>
  12352. <td class="tablica">
  12353. <p class="t-9-8-bez-uvl">SERVISIRANJE UNUTARNJEG DUGA</p>
  12354. </td>
  12355. <td class="tablica">
  12356. <p class="t-9-8-bez-uvl">1.128.423.857</p>
  12357. </td>
  12358. <td class="tablica">
  12359. <p class="t-9-8-bez-uvl">140.500.000</p>
  12360. </td>
  12361. <td class="tablica">
  12362. <p class="t-9-8-bez-uvl">0</p>
  12363. </td>
  12364. <td class="tablica">
  12365. <p class="t-9-8-bez-uvl">1.268.923.857</p>
  12366. </td>
  12367. </tr>
  12368. <tr>
  12369. <td class="tablica">
  12370. <p class="t-9-8-bez-uvl">A539100</p>
  12371. </td>
  12372. <td class="tablica">
  12373. <p class="t-9-8-bez-uvl">ZAJMOVI OD TUZEMNIH BANAKA I OSTALIH FINANCIJSKIH INSTITUCIJA IZVAN JAVNOG SEKTORA</p>
  12374. </td>
  12375. <td class="tablica">
  12376. <p class="t-9-8-bez-uvl">603.423.857</p>
  12377. </td>
  12378. <td class="tablica">
  12379. <p class="t-9-8-bez-uvl">29.000.000</p>
  12380. </td>
  12381. <td class="tablica">
  12382. <p class="t-9-8-bez-uvl">0</p>
  12383. </td>
  12384. <td class="tablica">
  12385. <p class="t-9-8-bez-uvl">632.423.857</p>
  12386. </td>
  12387. </tr>
  12388. <tr>
  12389. <td class="tablica">
  12390. <p class="t-9-8-bez-uvl">3423</p>
  12391. </td>
  12392. <td class="tablica">
  12393. <p class="t-9-8-bez-uvl">Kamate za primljene zajmove od banaka i ostalih financijskih institucija izvan javnog sektora</p>
  12394. </td>
  12395. <td class="tablica">
  12396. <p class="t-9-8-bez-uvl">603.423.857</p>
  12397. </td>
  12398. <td class="tablica">
  12399. <p class="t-9-8-bez-uvl">29.000.000</p>
  12400. </td>
  12401. <td class="tablica">
  12402. <p class="t-9-8-bez-uvl">0</p>
  12403. </td>
  12404. <td class="tablica">
  12405. <p class="t-9-8-bez-uvl">632.423.857</p>
  12406. </td>
  12407. </tr>
  12408. <tr>
  12409. <td class="tablica">
  12410. <p class="t-9-8-bez-uvl">A539105</p>
  12411. </td>
  12412. <td class="tablica">
  12413. <p class="t-9-8-bez-uvl">IZDANI TREZORSKI ZAPISI U ZEMLJI</p>
  12414. </td>
  12415. <td class="tablica">
  12416. <p class="t-9-8-bez-uvl">525.000.000</p>
  12417. </td>
  12418. <td class="tablica">
  12419. <p class="t-9-8-bez-uvl">111.500.000</p>
  12420. </td>
  12421. <td class="tablica">
  12422. <p class="t-9-8-bez-uvl">0</p>
  12423. </td>
  12424. <td class="tablica">
  12425. <p class="t-9-8-bez-uvl">636.500.000</p>
  12426. </td>
  12427. </tr>
  12428. <tr>
  12429. <td class="tablica">
  12430. <p class="t-9-8-bez-uvl">3411</p>
  12431. </td>
  12432. <td class="tablica">
  12433. <p class="t-9-8-bez-uvl">Kamate za izdane trezorske zapise</p>
  12434. </td>
  12435. <td class="tablica">
  12436. <p class="t-9-8-bez-uvl">525.000.000</p>
  12437. </td>
  12438. <td class="tablica">
  12439. <p class="t-9-8-bez-uvl">111.500.000</p>
  12440. </td>
  12441. <td class="tablica">
  12442. <p class="t-9-8-bez-uvl">0</p>
  12443. </td>
  12444. <td class="tablica">
  12445. <p class="t-9-8-bez-uvl">636.500.000</p>
  12446. </td>
  12447. </tr>
  12448. <tr>
  12449. <td class="tablica">
  12450. <p class="t-9-8-bez-uvl">1071</p>
  12451. </td>
  12452. <td class="tablica">
  12453. <p class="t-9-8-bez-uvl">ULAGANJA U TEMELJNI KAPITAL</p>
  12454. </td>
  12455. <td class="tablica">
  12456. <p class="t-9-8-bez-uvl">2.000.000</p>
  12457. </td>
  12458. <td class="tablica">
  12459. <p class="t-9-8-bez-uvl">0</p>
  12460. </td>
  12461. <td class="tablica">
  12462. <p class="t-9-8-bez-uvl">-1.500.000</p>
  12463. </td>
  12464. <td class="tablica">
  12465. <p class="t-9-8-bez-uvl">500.000</p>
  12466. </td>
  12467. </tr>
  12468. <tr>
  12469. <td class="tablica">
  12470. <p class="t-9-8-bez-uvl">T544015</p>
  12471. </td>
  12472. <td class="tablica">
  12473. <p class="t-9-8-bez-uvl">ULAGANJA U TEMELJNI KAPITAL</p>
  12474. </td>
  12475. <td class="tablica">
  12476. <p class="t-9-8-bez-uvl">2.000.000</p>
  12477. </td>
  12478. <td class="tablica">
  12479. <p class="t-9-8-bez-uvl">0</p>
  12480. </td>
  12481. <td class="tablica">
  12482. <p class="t-9-8-bez-uvl">-1.500.000</p>
  12483. </td>
  12484. <td class="tablica">
  12485. <p class="t-9-8-bez-uvl">500.000</p>
  12486. </td>
  12487. </tr>
  12488. <tr>
  12489. <td class="tablica">
  12490. <p class="t-9-8-bez-uvl">5321</p>
  12491. </td>
  12492. <td class="tablica">
  12493. <p class="t-9-8-bez-uvl">Dionice i udjeli u glavnici trgovačkih društava u javnom sektoru</p>
  12494. </td>
  12495. <td class="tablica">
  12496. <p class="t-9-8-bez-uvl">2.000.000</p>
  12497. </td>
  12498. <td class="tablica">
  12499. <p class="t-9-8-bez-uvl">0</p>
  12500. </td>
  12501. <td class="tablica">
  12502. <p class="t-9-8-bez-uvl">-1.500.000</p>
  12503. </td>
  12504. <td class="tablica">
  12505. <p class="t-9-8-bez-uvl">500.000</p>
  12506. </td>
  12507. </tr>
  12508. <tr>
  12509. <td class="tablica">
  12510. <p class="t-9-8-bez-uvl">1480</p>
  12511. </td>
  12512. <td class="tablica">
  12513. <p class="t-9-8-bez-uvl">SERVISIRANJE VANJSKOG DUGA</p>
  12514. </td>
  12515. <td class="tablica">
  12516. <p class="t-9-8-bez-uvl">1.542.252.670</p>
  12517. </td>
  12518. <td class="tablica">
  12519. <p class="t-9-8-bez-uvl">33.500.000</p>
  12520. </td>
  12521. <td class="tablica">
  12522. <p class="t-9-8-bez-uvl">-174.000.000</p>
  12523. </td>
  12524. <td class="tablica">
  12525. <p class="t-9-8-bez-uvl">1.401.752.670</p>
  12526. </td>
  12527. </tr>
  12528. <tr>
  12529. <td class="tablica">
  12530. <p class="t-9-8-bez-uvl">A539097</p>
  12531. </td>
  12532. <td class="tablica">
  12533. <p class="t-9-8-bez-uvl">ZAJMOVI OD INOZEMNIH VLADA</p>
  12534. </td>
  12535. <td class="tablica">
  12536. <p class="t-9-8-bez-uvl">37.246.437</p>
  12537. </td>
  12538. <td class="tablica">
  12539. <p class="t-9-8-bez-uvl">0</p>
  12540. </td>
  12541. <td class="tablica">
  12542. <p class="t-9-8-bez-uvl">-18.000.000</p>
  12543. </td>
  12544. <td class="tablica">
  12545. <p class="t-9-8-bez-uvl">19.246.437</p>
  12546. </td>
  12547. </tr>
  12548. <tr>
  12549. <td class="tablica">
  12550. <p class="t-9-8-bez-uvl">3421</p>
  12551. </td>
  12552. <td class="tablica">
  12553. <p class="t-9-8-bez-uvl">Kamate za primljene zajmove od drugih razina vlasti, inozemnih vlada i međunarodnih organizacija</p>
  12554. </td>
  12555. <td class="tablica">
  12556. <p class="t-9-8-bez-uvl">37.246.437</p>
  12557. </td>
  12558. <td class="tablica">
  12559. <p class="t-9-8-bez-uvl">0</p>
  12560. </td>
  12561. <td class="tablica">
  12562. <p class="t-9-8-bez-uvl">-18.000.000</p>
  12563. </td>
  12564. <td class="tablica">
  12565. <p class="t-9-8-bez-uvl">19.246.437</p>
  12566. </td>
  12567. </tr>
  12568. <tr>
  12569. <td class="tablica">
  12570. <p class="t-9-8-bez-uvl">A539098</p>
  12571. </td>
  12572. <td class="tablica">
  12573. <p class="t-9-8-bez-uvl">ZAJMOVI OD MEĐUNARODNIH ORGANIZACIJA</p>
  12574. </td>
  12575. <td class="tablica">
  12576. <p class="t-9-8-bez-uvl">450.495.326</p>
  12577. </td>
  12578. <td class="tablica">
  12579. <p class="t-9-8-bez-uvl">0</p>
  12580. </td>
  12581. <td class="tablica">
  12582. <p class="t-9-8-bez-uvl">-127.000.000</p>
  12583. </td>
  12584. <td class="tablica">
  12585. <p class="t-9-8-bez-uvl">323.495.326</p>
  12586. </td>
  12587. </tr>
  12588. <tr>
  12589. <td class="tablica">
  12590. <p class="t-9-8-bez-uvl">3421</p>
  12591. </td>
  12592. <td class="tablica">
  12593. <p class="t-9-8-bez-uvl">Kamate za primljene zajmove od drugih razina vlasti, inozemnih vlada i međunarodnih organizacija</p>
  12594. </td>
  12595. <td class="tablica">
  12596. <p class="t-9-8-bez-uvl">450.495.326</p>
  12597. </td>
  12598. <td class="tablica">
  12599. <p class="t-9-8-bez-uvl">0</p>
  12600. </td>
  12601. <td class="tablica">
  12602. <p class="t-9-8-bez-uvl">-127.000.000</p>
  12603. </td>
  12604. <td class="tablica">
  12605. <p class="t-9-8-bez-uvl">323.495.326</p>
  12606. </td>
  12607. </tr>
  12608. <tr>
  12609. <td class="tablica">
  12610. <p class="t-9-8-bez-uvl">A539101</p>
  12611. </td>
  12612. <td class="tablica">
  12613. <p class="t-9-8-bez-uvl">ZAJMOVI OD INOZEMNIH BANAKA I OSTALIH FINANCIJSKIH INSTITUCIJA</p>
  12614. </td>
  12615. <td class="tablica">
  12616. <p class="t-9-8-bez-uvl">114.823.407</p>
  12617. </td>
  12618. <td class="tablica">
  12619. <p class="t-9-8-bez-uvl">0</p>
  12620. </td>
  12621. <td class="tablica">
  12622. <p class="t-9-8-bez-uvl">-29.000.000</p>
  12623. </td>
  12624. <td class="tablica">
  12625. <p class="t-9-8-bez-uvl">85.823.407</p>
  12626. </td>
  12627. </tr>
  12628. <tr>
  12629. <td class="tablica">
  12630. <p class="t-9-8-bez-uvl">3423</p>
  12631. </td>
  12632. <td class="tablica">
  12633. <p class="t-9-8-bez-uvl">Kamate za primljene zajmove od banaka i ostalih financijskih institucija izvan javnog sektora</p>
  12634. </td>
  12635. <td class="tablica">
  12636. <p class="t-9-8-bez-uvl">114.823.407</p>
  12637. </td>
  12638. <td class="tablica">
  12639. <p class="t-9-8-bez-uvl">0</p>
  12640. </td>
  12641. <td class="tablica">
  12642. <p class="t-9-8-bez-uvl">-29.000.000</p>
  12643. </td>
  12644. <td class="tablica">
  12645. <p class="t-9-8-bez-uvl">85.823.407</p>
  12646. </td>
  12647. </tr>
  12648. <tr>
  12649. <td class="tablica">
  12650. <p class="t-9-8-bez-uvl">A539153</p>
  12651. </td>
  12652. <td class="tablica">
  12653. <p class="t-9-8-bez-uvl">IZDANE OBVEZNICE U INOZEMSTVU</p>
  12654. </td>
  12655. <td class="tablica">
  12656. <p class="t-9-8-bez-uvl">939.687.500</p>
  12657. </td>
  12658. <td class="tablica">
  12659. <p class="t-9-8-bez-uvl">33.500.000</p>
  12660. </td>
  12661. <td class="tablica">
  12662. <p class="t-9-8-bez-uvl">0</p>
  12663. </td>
  12664. <td class="tablica">
  12665. <p class="t-9-8-bez-uvl">973.187.500</p>
  12666. </td>
  12667. </tr>
  12668. <tr>
  12669. <td class="tablica">
  12670. <p class="t-9-8-bez-uvl">3413</p>
  12671. </td>
  12672. <td class="tablica">
  12673. <p class="t-9-8-bez-uvl">Kamate za izdane obveznice</p>
  12674. </td>
  12675. <td class="tablica">
  12676. <p class="t-9-8-bez-uvl">939.687.500</p>
  12677. </td>
  12678. <td class="tablica">
  12679. <p class="t-9-8-bez-uvl">33.500.000</p>
  12680. </td>
  12681. <td class="tablica">
  12682. <p class="t-9-8-bez-uvl">0</p>
  12683. </td>
  12684. <td class="tablica">
  12685. <p class="t-9-8-bez-uvl">973.187.500</p>
  12686. </td>
  12687. </tr>
  12688. <tr>
  12689. <td class="tablica">
  12690. <p class="t-9-8-bez-uvl">1539</p>
  12691. </td>
  12692. <td class="tablica">
  12693. <p class="t-9-8-bez-uvl">OBVEZE PO SUDSKIM SPOROVIMA</p>
  12694. </td>
  12695. <td class="tablica">
  12696. <p class="t-9-8-bez-uvl">227.000.000</p>
  12697. </td>
  12698. <td class="tablica">
  12699. <p class="t-9-8-bez-uvl">0</p>
  12700. </td>
  12701. <td class="tablica">
  12702. <p class="t-9-8-bez-uvl">-5.056.812</p>
  12703. </td>
  12704. <td class="tablica">
  12705. <p class="t-9-8-bez-uvl">221.943.188</p>
  12706. </td>
  12707. </tr>
  12708. <tr>
  12709. <td class="tablica">
  12710. <p class="t-9-8-bez-uvl">A538021</p>
  12711. </td>
  12712. <td class="tablica">
  12713. <p class="t-9-8-bez-uvl">ISPLATE PO RJEŠENJIMA O OVRSI</p>
  12714. </td>
  12715. <td class="tablica">
  12716. <p class="t-9-8-bez-uvl">10.000.000</p>
  12717. </td>
  12718. <td class="tablica">
  12719. <p class="t-9-8-bez-uvl">0</p>
  12720. </td>
  12721. <td class="tablica">
  12722. <p class="t-9-8-bez-uvl">-5.000.000</p>
  12723. </td>
  12724. <td class="tablica">
  12725. <p class="t-9-8-bez-uvl">5.000.000</p>
  12726. </td>
  12727. </tr>
  12728. <tr>
  12729. <td class="tablica">
  12730. <p class="t-9-8-bez-uvl">3431</p>
  12731. </td>
  12732. <td class="tablica">
  12733. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  12734. </td>
  12735. <td class="tablica">
  12736. <p class="t-9-8-bez-uvl">2.000.000</p>
  12737. </td>
  12738. <td class="tablica">
  12739. <p class="t-9-8-bez-uvl">0</p>
  12740. </td>
  12741. <td class="tablica">
  12742. <p class="t-9-8-bez-uvl">-1.000.000</p>
  12743. </td>
  12744. <td class="tablica">
  12745. <p class="t-9-8-bez-uvl">1.000.000</p>
  12746. </td>
  12747. </tr>
  12748. <tr>
  12749. <td class="tablica">
  12750. <p class="t-9-8-bez-uvl">3834</p>
  12751. </td>
  12752. <td class="tablica">
  12753. <p class="t-9-8-bez-uvl">Ugovorene kazne i ostale naknade šteta</p>
  12754. </td>
  12755. <td class="tablica">
  12756. <p class="t-9-8-bez-uvl">8.000.000</p>
  12757. </td>
  12758. <td class="tablica">
  12759. <p class="t-9-8-bez-uvl">0</p>
  12760. </td>
  12761. <td class="tablica">
  12762. <p class="t-9-8-bez-uvl">-4.000.000</p>
  12763. </td>
  12764. <td class="tablica">
  12765. <p class="t-9-8-bez-uvl">4.000.000</p>
  12766. </td>
  12767. </tr>
  12768. <tr>
  12769. <td class="tablica">
  12770. <p class="t-9-8-bez-uvl">A539287</p>
  12771. </td>
  12772. <td class="tablica">
  12773. <p class="t-9-8-bez-uvl">OBVEZE PO SUDSKIM SPOROVIMA U TIJEKU</p>
  12774. </td>
  12775. <td class="tablica">
  12776. <p class="t-9-8-bez-uvl">217.000.000</p>
  12777. </td>
  12778. <td class="tablica">
  12779. <p class="t-9-8-bez-uvl">0</p>
  12780. </td>
  12781. <td class="tablica">
  12782. <p class="t-9-8-bez-uvl">-56.812</p>
  12783. </td>
  12784. <td class="tablica">
  12785. <p class="t-9-8-bez-uvl">216.943.188</p>
  12786. </td>
  12787. </tr>
  12788. <tr>
  12789. <td class="tablica">
  12790. <p class="t-9-8-bez-uvl">3834</p>
  12791. </td>
  12792. <td class="tablica">
  12793. <p class="t-9-8-bez-uvl">Ugovorene kazne i ostale naknade šteta</p>
  12794. </td>
  12795. <td class="tablica">
  12796. <p class="t-9-8-bez-uvl">217.000.000</p>
  12797. </td>
  12798. <td class="tablica">
  12799. <p class="t-9-8-bez-uvl">0</p>
  12800. </td>
  12801. <td class="tablica">
  12802. <p class="t-9-8-bez-uvl">-56.812</p>
  12803. </td>
  12804. <td class="tablica">
  12805. <p class="t-9-8-bez-uvl">216.943.188</p>
  12806. </td>
  12807. </tr>
  12808. <tr>
  12809. <td class="tablica">
  12810. <p class="t-9-8-bez-uvl">1661</p>
  12811. </td>
  12812. <td class="tablica">
  12813. <p class="t-9-8-bez-uvl">MIROVINSKA REFORMA</p>
  12814. </td>
  12815. <td class="tablica">
  12816. <p class="t-9-8-bez-uvl">66.511.207</p>
  12817. </td>
  12818. <td class="tablica">
  12819. <p class="t-9-8-bez-uvl">56.812</p>
  12820. </td>
  12821. <td class="tablica">
  12822. <p class="t-9-8-bez-uvl">-65.654.000</p>
  12823. </td>
  12824. <td class="tablica">
  12825. <p class="t-9-8-bez-uvl">914.019</p>
  12826. </td>
  12827. </tr>
  12828. <tr>
  12829. <td class="tablica">
  12830. <p class="t-9-8-bez-uvl">A539274</p>
  12831. </td>
  12832. <td class="tablica">
  12833. <p class="t-9-8-bez-uvl">POTICAJI ZA ČLANOVE DOBROVOLJNIH MIROVINSKIH FONDOVA</p>
  12834. </td>
  12835. <td class="tablica">
  12836. <p class="t-9-8-bez-uvl">65.654.000</p>
  12837. </td>
  12838. <td class="tablica">
  12839. <p class="t-9-8-bez-uvl">0</p>
  12840. </td>
  12841. <td class="tablica">
  12842. <p class="t-9-8-bez-uvl">-65.654.000</p>
  12843. </td>
  12844. <td class="tablica">
  12845. <p class="t-9-8-bez-uvl">0</p>
  12846. </td>
  12847. </tr>
  12848. <tr>
  12849. <td class="tablica">
  12850. <p class="t-9-8-bez-uvl">3521</p>
  12851. </td>
  12852. <td class="tablica">
  12853. <p class="t-9-8-bez-uvl">Subvencije bankama i ostalim financijskim institucijama izvan javnog sektora</p>
  12854. </td>
  12855. <td class="tablica">
  12856. <p class="t-9-8-bez-uvl">65.654.000</p>
  12857. </td>
  12858. <td class="tablica">
  12859. <p class="t-9-8-bez-uvl">0</p>
  12860. </td>
  12861. <td class="tablica">
  12862. <p class="t-9-8-bez-uvl">-65.654.000</p>
  12863. </td>
  12864. <td class="tablica">
  12865. <p class="t-9-8-bez-uvl">0</p>
  12866. </td>
  12867. </tr>
  12868. <tr>
  12869. <td class="tablica">
  12870. <p class="t-9-8-bez-uvl">T538032</p>
  12871. </td>
  12872. <td class="tablica">
  12873. <p class="t-9-8-bez-uvl">IZRADA STUDIJE O UPRAVLJANJU LJUDSKIM POTENCIJALIMA I IMOVINOM (FINA IBRD ZAJAM I UČEŠĆE RH)</p>
  12874. </td>
  12875. <td class="tablica">
  12876. <p class="t-9-8-bez-uvl">857.207</p>
  12877. </td>
  12878. <td class="tablica">
  12879. <p class="t-9-8-bez-uvl">56.812</p>
  12880. </td>
  12881. <td class="tablica">
  12882. <p class="t-9-8-bez-uvl">0</p>
  12883. </td>
  12884. <td class="tablica">
  12885. <p class="t-9-8-bez-uvl">914.019</p>
  12886. </td>
  12887. </tr>
  12888. <tr>
  12889. <td class="tablica">
  12890. <p class="t-9-8-bez-uvl">3237</p>
  12891. </td>
  12892. <td class="tablica">
  12893. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  12894. </td>
  12895. <td class="tablica">
  12896. <p class="t-9-8-bez-uvl">857.207</p>
  12897. </td>
  12898. <td class="tablica">
  12899. <p class="t-9-8-bez-uvl">56.812</p>
  12900. </td>
  12901. <td class="tablica">
  12902. <p class="t-9-8-bez-uvl">0</p>
  12903. </td>
  12904. <td class="tablica">
  12905. <p class="t-9-8-bez-uvl">914.019</p>
  12906. </td>
  12907. </tr>
  12908. <tr>
  12909. <td class="tablica">
  12910. <p class="t-9-8-bez-uvl">1785</p>
  12911. </td>
  12912. <td class="tablica">
  12913. <p class="t-9-8-bez-uvl">USPOSTAVA I ODRŽAVANJE USLUGE CENTRALNOG OBRAČUNA PLAĆA I UPRAVLJANJA LJUDSKIM RESURSIMA</p>
  12914. </td>
  12915. <td class="tablica">
  12916. <p class="t-9-8-bez-uvl">12.459.043</p>
  12917. </td>
  12918. <td class="tablica">
  12919. <p class="t-9-8-bez-uvl">0</p>
  12920. </td>
  12921. <td class="tablica">
  12922. <p class="t-9-8-bez-uvl">-12.000.000</p>
  12923. </td>
  12924. <td class="tablica">
  12925. <p class="t-9-8-bez-uvl">459.043</p>
  12926. </td>
  12927. </tr>
  12928. <tr>
  12929. <td class="tablica">
  12930. <p class="t-9-8-bez-uvl">A538019</p>
  12931. </td>
  12932. <td class="tablica">
  12933. <p class="t-9-8-bez-uvl">USPOSTAVA I ODRŽAVANJE USLUGE CENTRALNOG OBRAČUNA PLAĆA I UPRAVLJANJA LJUDSKIM RESURSIMA</p>
  12934. </td>
  12935. <td class="tablica">
  12936. <p class="t-9-8-bez-uvl">12.459.043</p>
  12937. </td>
  12938. <td class="tablica">
  12939. <p class="t-9-8-bez-uvl">0</p>
  12940. </td>
  12941. <td class="tablica">
  12942. <p class="t-9-8-bez-uvl">-12.000.000</p>
  12943. </td>
  12944. <td class="tablica">
  12945. <p class="t-9-8-bez-uvl">459.043</p>
  12946. </td>
  12947. </tr>
  12948. <tr>
  12949. <td class="tablica">
  12950. <p class="t-9-8-bez-uvl">3238</p>
  12951. </td>
  12952. <td class="tablica">
  12953. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  12954. </td>
  12955. <td class="tablica">
  12956. <p class="t-9-8-bez-uvl">12.459.043</p>
  12957. </td>
  12958. <td class="tablica">
  12959. <p class="t-9-8-bez-uvl">0</p>
  12960. </td>
  12961. <td class="tablica">
  12962. <p class="t-9-8-bez-uvl">-12.000.000</p>
  12963. </td>
  12964. <td class="tablica">
  12965. <p class="t-9-8-bez-uvl">459.043</p>
  12966. </td>
  12967. </tr>
  12968. <tr>
  12969. <td class="tablica">
  12970. <p class="t-9-8-bez-uvl">1786</p>
  12971. </td>
  12972. <td class="tablica">
  12973. <p class="t-9-8-bez-uvl">POMOĆI PODRUČJIMA OD POSEBNOG DRŽAVNOG INTERESA</p>
  12974. </td>
  12975. <td class="tablica">
  12976. <p class="t-9-8-bez-uvl">328.848.946</p>
  12977. </td>
  12978. <td class="tablica">
  12979. <p class="t-9-8-bez-uvl">0</p>
  12980. </td>
  12981. <td class="tablica">
  12982. <p class="t-9-8-bez-uvl">-28.000.000</p>
  12983. </td>
  12984. <td class="tablica">
  12985. <p class="t-9-8-bez-uvl">300.848.946</p>
  12986. </td>
  12987. </tr>
  12988. <tr>
  12989. <td class="tablica">
  12990. <p class="t-9-8-bez-uvl">A557036</p>
  12991. </td>
  12992. <td class="tablica">
  12993. <p class="t-9-8-bez-uvl">POMOĆI PODRUČJIMA OD POSEBNOG DRŽAVNOG INTERESA</p>
  12994. </td>
  12995. <td class="tablica">
  12996. <p class="t-9-8-bez-uvl">328.848.946</p>
  12997. </td>
  12998. <td class="tablica">
  12999. <p class="t-9-8-bez-uvl">0</p>
  13000. </td>
  13001. <td class="tablica">
  13002. <p class="t-9-8-bez-uvl">-28.000.000</p>
  13003. </td>
  13004. <td class="tablica">
  13005. <p class="t-9-8-bez-uvl">300.848.946</p>
  13006. </td>
  13007. </tr>
  13008. <tr>
  13009. <td class="tablica">
  13010. <p class="t-9-8-bez-uvl">3631</p>
  13011. </td>
  13012. <td class="tablica">
  13013. <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
  13014. </td>
  13015. <td class="tablica">
  13016. <p class="t-9-8-bez-uvl">328.848.946</p>
  13017. </td>
  13018. <td class="tablica">
  13019. <p class="t-9-8-bez-uvl">0</p>
  13020. </td>
  13021. <td class="tablica">
  13022. <p class="t-9-8-bez-uvl">-28.000.000</p>
  13023. </td>
  13024. <td class="tablica">
  13025. <p class="t-9-8-bez-uvl">300.848.946</p>
  13026. </td>
  13027. </tr>
  13028. <tr>
  13029. <td class="tablica">
  13030. <p class="t-9-8-bez-uvl">1798</p>
  13031. </td>
  13032. <td class="tablica">
  13033. <p class="t-9-8-bez-uvl">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</p>
  13034. </td>
  13035. <td class="tablica">
  13036. <p class="t-9-8-bez-uvl">50.000.000</p>
  13037. </td>
  13038. <td class="tablica">
  13039. <p class="t-9-8-bez-uvl">0</p>
  13040. </td>
  13041. <td class="tablica">
  13042. <p class="t-9-8-bez-uvl">-37.000.000</p>
  13043. </td>
  13044. <td class="tablica">
  13045. <p class="t-9-8-bez-uvl">13.000.000</p>
  13046. </td>
  13047. </tr>
  13048. <tr>
  13049. <td class="tablica">
  13050. <p class="t-9-8-bez-uvl">A539298</p>
  13051. </td>
  13052. <td class="tablica">
  13053. <p class="t-9-8-bez-uvl">UČEŠĆE RH U POVLAČENJU SREDSTAVA PRETPRISTUPNE POMOĆI EU</p>
  13054. </td>
  13055. <td class="tablica">
  13056. <p class="t-9-8-bez-uvl">50.000.000</p>
  13057. </td>
  13058. <td class="tablica">
  13059. <p class="t-9-8-bez-uvl">0</p>
  13060. </td>
  13061. <td class="tablica">
  13062. <p class="t-9-8-bez-uvl">-37.000.000</p>
  13063. </td>
  13064. <td class="tablica">
  13065. <p class="t-9-8-bez-uvl">13.000.000</p>
  13066. </td>
  13067. </tr>
  13068. <tr>
  13069. <td class="tablica">
  13070. <p class="t-9-8-bez-uvl">3237</p>
  13071. </td>
  13072. <td class="tablica">
  13073. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  13074. </td>
  13075. <td class="tablica">
  13076. <p class="t-9-8-bez-uvl">8.000.000</p>
  13077. </td>
  13078. <td class="tablica">
  13079. <p class="t-9-8-bez-uvl">0</p>
  13080. </td>
  13081. <td class="tablica">
  13082. <p class="t-9-8-bez-uvl">-7.000.000</p>
  13083. </td>
  13084. <td class="tablica">
  13085. <p class="t-9-8-bez-uvl">1.000.000</p>
  13086. </td>
  13087. </tr>
  13088. <tr>
  13089. <td class="tablica">
  13090. <p class="t-9-8-bez-uvl">3434</p>
  13091. </td>
  13092. <td class="tablica">
  13093. <p class="t-9-8-bez-uvl">Ostali nespomenuti financijski rashodi</p>
  13094. </td>
  13095. <td class="tablica">
  13096. <p class="t-9-8-bez-uvl">20.000.000</p>
  13097. </td>
  13098. <td class="tablica">
  13099. <p class="t-9-8-bez-uvl">0</p>
  13100. </td>
  13101. <td class="tablica">
  13102. <p class="t-9-8-bez-uvl">-15.000.000</p>
  13103. </td>
  13104. <td class="tablica">
  13105. <p class="t-9-8-bez-uvl">5.000.000</p>
  13106. </td>
  13107. </tr>
  13108. <tr>
  13109. <td class="tablica">
  13110. <p class="t-9-8-bez-uvl">3631</p>
  13111. </td>
  13112. <td class="tablica">
  13113. <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
  13114. </td>
  13115. <td class="tablica">
  13116. <p class="t-9-8-bez-uvl">12.000.000</p>
  13117. </td>
  13118. <td class="tablica">
  13119. <p class="t-9-8-bez-uvl">0</p>
  13120. </td>
  13121. <td class="tablica">
  13122. <p class="t-9-8-bez-uvl">-6.000.000</p>
  13123. </td>
  13124. <td class="tablica">
  13125. <p class="t-9-8-bez-uvl">6.000.000</p>
  13126. </td>
  13127. </tr>
  13128. <tr>
  13129. <td class="tablica">
  13130. <p class="t-9-8-bez-uvl">3632</p>
  13131. </td>
  13132. <td class="tablica">
  13133. <p class="t-9-8-bez-uvl">Kapitalne pomoći unutar opće države</p>
  13134. </td>
  13135. <td class="tablica">
  13136. <p class="t-9-8-bez-uvl">10.000.000</p>
  13137. </td>
  13138. <td class="tablica">
  13139. <p class="t-9-8-bez-uvl">0</p>
  13140. </td>
  13141. <td class="tablica">
  13142. <p class="t-9-8-bez-uvl">-9.000.000</p>
  13143. </td>
  13144. <td class="tablica">
  13145. <p class="t-9-8-bez-uvl">1.000.000</p>
  13146. </td>
  13147. </tr>
  13148. <tr>
  13149. <td class="tablica">
  13150. <p class="t-9-8-bez-uvl">1824</p>
  13151. </td>
  13152. <td class="tablica">
  13153. <p class="t-9-8-bez-uvl">ZASTUPANJE PRED TUZEMNIM I INOZEMNIM SUDOVIMA</p>
  13154. </td>
  13155. <td class="tablica">
  13156. <p class="t-9-8-bez-uvl">4.000.000</p>
  13157. </td>
  13158. <td class="tablica">
  13159. <p class="t-9-8-bez-uvl">0</p>
  13160. </td>
  13161. <td class="tablica">
  13162. <p class="t-9-8-bez-uvl">-1.000.000</p>
  13163. </td>
  13164. <td class="tablica">
  13165. <p class="t-9-8-bez-uvl">3.000.000</p>
  13166. </td>
  13167. </tr>
  13168. <tr>
  13169. <td class="tablica">
  13170. <p class="t-9-8-bez-uvl">A539294</p>
  13171. </td>
  13172. <td class="tablica">
  13173. <p class="t-9-8-bez-uvl">ZASTUPANJE PRED INOZEMNIM SUDOVIMA</p>
  13174. </td>
  13175. <td class="tablica">
  13176. <p class="t-9-8-bez-uvl">4.000.000</p>
  13177. </td>
  13178. <td class="tablica">
  13179. <p class="t-9-8-bez-uvl">0</p>
  13180. </td>
  13181. <td class="tablica">
  13182. <p class="t-9-8-bez-uvl">-1.000.000</p>
  13183. </td>
  13184. <td class="tablica">
  13185. <p class="t-9-8-bez-uvl">3.000.000</p>
  13186. </td>
  13187. </tr>
  13188. <tr>
  13189. <td class="tablica">
  13190. <p class="t-9-8-bez-uvl">3237</p>
  13191. </td>
  13192. <td class="tablica">
  13193. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  13194. </td>
  13195. <td class="tablica">
  13196. <p class="t-9-8-bez-uvl">4.000.000</p>
  13197. </td>
  13198. <td class="tablica">
  13199. <p class="t-9-8-bez-uvl">0</p>
  13200. </td>
  13201. <td class="tablica">
  13202. <p class="t-9-8-bez-uvl">-1.000.000</p>
  13203. </td>
  13204. <td class="tablica">
  13205. <p class="t-9-8-bez-uvl">3.000.000</p>
  13206. </td>
  13207. </tr>
  13208. <tr>
  13209. <td class="tablica">
  13210. <p class="t-9-8-bez-uvl">1845</p>
  13211. </td>
  13212. <td class="tablica">
  13213. <p class="t-9-8-bez-uvl">POTPORE KUĆANSTVIMA I GOSPODARSTVU</p>
  13214. </td>
  13215. <td class="tablica">
  13216. <p class="t-9-8-bez-uvl">140.000.000</p>
  13217. </td>
  13218. <td class="tablica">
  13219. <p class="t-9-8-bez-uvl">0</p>
  13220. </td>
  13221. <td class="tablica">
  13222. <p class="t-9-8-bez-uvl">-8.000.000</p>
  13223. </td>
  13224. <td class="tablica">
  13225. <p class="t-9-8-bez-uvl">132.000.000</p>
  13226. </td>
  13227. </tr>
  13228. <tr>
  13229. <td class="tablica">
  13230. <p class="t-9-8-bez-uvl">T538034</p>
  13231. </td>
  13232. <td class="tablica">
  13233. <p class="t-9-8-bez-uvl">STRUKTURNE POTPORE SEKTORU STANOVNIŠTVA I GOSPODARSTVA</p>
  13234. </td>
  13235. <td class="tablica">
  13236. <p class="t-9-8-bez-uvl">140.000.000</p>
  13237. </td>
  13238. <td class="tablica">
  13239. <p class="t-9-8-bez-uvl">0</p>
  13240. </td>
  13241. <td class="tablica">
  13242. <p class="t-9-8-bez-uvl">-8.000.000</p>
  13243. </td>
  13244. <td class="tablica">
  13245. <p class="t-9-8-bez-uvl">132.000.000</p>
  13246. </td>
  13247. </tr>
  13248. <tr>
  13249. <td class="tablica">
  13250. <p class="t-9-8-bez-uvl">3722</p>
  13251. </td>
  13252. <td class="tablica">
  13253. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
  13254. </td>
  13255. <td class="tablica">
  13256. <p class="t-9-8-bez-uvl">140.000.000</p>
  13257. </td>
  13258. <td class="tablica">
  13259. <p class="t-9-8-bez-uvl">0</p>
  13260. </td>
  13261. <td class="tablica">
  13262. <p class="t-9-8-bez-uvl">-8.000.000</p>
  13263. </td>
  13264. <td class="tablica">
  13265. <p class="t-9-8-bez-uvl">132.000.000</p>
  13266. </td>
  13267. </tr>
  13268. <tr>
  13269. <td class="tablica">
  13270. <p class="t-9-8-bez-uvl"><span class="bold">02510</span></p>
  13271. </td>
  13272. <td class="tablica">
  13273. <p class="t-9-8-bez-uvl"><span class="bold">Carinska uprava</span></p>
  13274. </td>
  13275. <td class="tablica">
  13276. <p class="t-9-8-bez-uvl"><span class="bold">91.520.000</span></p>
  13277. </td>
  13278. <td class="tablica">
  13279. <p class="t-9-8-bez-uvl"><span class="bold">1.026.950</span></p>
  13280. </td>
  13281. <td class="tablica">
  13282. <p class="t-9-8-bez-uvl"><span class="bold">-1.026.950</span></p>
  13283. </td>
  13284. <td class="tablica">
  13285. <p class="t-9-8-bez-uvl"><span class="bold">91.520.000</span></p>
  13286. </td>
  13287. </tr>
  13288. <tr>
  13289. <td class="tablica">
  13290. <p class="t-9-8-bez-uvl">1048</p>
  13291. </td>
  13292. <td class="tablica">
  13293. <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST CARINSKE UPRAVE</p>
  13294. </td>
  13295. <td class="tablica">
  13296. <p class="t-9-8-bez-uvl">91.520.000</p>
  13297. </td>
  13298. <td class="tablica">
  13299. <p class="t-9-8-bez-uvl">1.026.950</p>
  13300. </td>
  13301. <td class="tablica">
  13302. <p class="t-9-8-bez-uvl">-1.026.950</p>
  13303. </td>
  13304. <td class="tablica">
  13305. <p class="t-9-8-bez-uvl">91.520.000</p>
  13306. </td>
  13307. </tr>
  13308. <tr>
  13309. <td class="tablica">
  13310. <p class="t-9-8-bez-uvl">A540000</p>
  13311. </td>
  13312. <td class="tablica">
  13313. <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST CARINSKE UPRAVE</p>
  13314. </td>
  13315. <td class="tablica">
  13316. <p class="t-9-8-bez-uvl">91.520.000</p>
  13317. </td>
  13318. <td class="tablica">
  13319. <p class="t-9-8-bez-uvl">1.026.950</p>
  13320. </td>
  13321. <td class="tablica">
  13322. <p class="t-9-8-bez-uvl">-1.026.950</p>
  13323. </td>
  13324. <td class="tablica">
  13325. <p class="t-9-8-bez-uvl">91.520.000</p>
  13326. </td>
  13327. </tr>
  13328. <tr>
  13329. <td class="tablica">
  13330. <p class="t-9-8-bez-uvl">3231</p>
  13331. </td>
  13332. <td class="tablica">
  13333. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  13334. </td>
  13335. <td class="tablica">
  13336. <p class="t-9-8-bez-uvl">19.430.000</p>
  13337. </td>
  13338. <td class="tablica">
  13339. <p class="t-9-8-bez-uvl">0</p>
  13340. </td>
  13341. <td class="tablica">
  13342. <p class="t-9-8-bez-uvl">-400.000</p>
  13343. </td>
  13344. <td class="tablica">
  13345. <p class="t-9-8-bez-uvl">19.030.000</p>
  13346. </td>
  13347. </tr>
  13348. <tr>
  13349. <td class="tablica">
  13350. <p class="t-9-8-bez-uvl">3232</p>
  13351. </td>
  13352. <td class="tablica">
  13353. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  13354. </td>
  13355. <td class="tablica">
  13356. <p class="t-9-8-bez-uvl">16.270.000</p>
  13357. </td>
  13358. <td class="tablica">
  13359. <p class="t-9-8-bez-uvl">506.950</p>
  13360. </td>
  13361. <td class="tablica">
  13362. <p class="t-9-8-bez-uvl">0</p>
  13363. </td>
  13364. <td class="tablica">
  13365. <p class="t-9-8-bez-uvl">16.776.950</p>
  13366. </td>
  13367. </tr>
  13368. <tr>
  13369. <td class="tablica">
  13370. <p class="t-9-8-bez-uvl">3233</p>
  13371. </td>
  13372. <td class="tablica">
  13373. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  13374. </td>
  13375. <td class="tablica">
  13376. <p class="t-9-8-bez-uvl">250.000</p>
  13377. </td>
  13378. <td class="tablica">
  13379. <p class="t-9-8-bez-uvl">20.000</p>
  13380. </td>
  13381. <td class="tablica">
  13382. <p class="t-9-8-bez-uvl">0</p>
  13383. </td>
  13384. <td class="tablica">
  13385. <p class="t-9-8-bez-uvl">270.000</p>
  13386. </td>
  13387. </tr>
  13388. <tr>
  13389. <td class="tablica">
  13390. <p class="t-9-8-bez-uvl">3234</p>
  13391. </td>
  13392. <td class="tablica">
  13393. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  13394. </td>
  13395. <td class="tablica">
  13396. <p class="t-9-8-bez-uvl">6.200.000</p>
  13397. </td>
  13398. <td class="tablica">
  13399. <p class="t-9-8-bez-uvl">0</p>
  13400. </td>
  13401. <td class="tablica">
  13402. <p class="t-9-8-bez-uvl">-420.000</p>
  13403. </td>
  13404. <td class="tablica">
  13405. <p class="t-9-8-bez-uvl">5.780.000</p>
  13406. </td>
  13407. </tr>
  13408. <tr>
  13409. <td class="tablica">
  13410. <p class="t-9-8-bez-uvl">3235</p>
  13411. </td>
  13412. <td class="tablica">
  13413. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  13414. </td>
  13415. <td class="tablica">
  13416. <p class="t-9-8-bez-uvl">6.300.000</p>
  13417. </td>
  13418. <td class="tablica">
  13419. <p class="t-9-8-bez-uvl">400.000</p>
  13420. </td>
  13421. <td class="tablica">
  13422. <p class="t-9-8-bez-uvl">0</p>
  13423. </td>
  13424. <td class="tablica">
  13425. <p class="t-9-8-bez-uvl">6.700.000</p>
  13426. </td>
  13427. </tr>
  13428. <tr>
  13429. <td class="tablica">
  13430. <p class="t-9-8-bez-uvl">3238</p>
  13431. </td>
  13432. <td class="tablica">
  13433. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  13434. </td>
  13435. <td class="tablica">
  13436. <p class="t-9-8-bez-uvl">42.630.000</p>
  13437. </td>
  13438. <td class="tablica">
  13439. <p class="t-9-8-bez-uvl">0</p>
  13440. </td>
  13441. <td class="tablica">
  13442. <p class="t-9-8-bez-uvl">-206.950</p>
  13443. </td>
  13444. <td class="tablica">
  13445. <p class="t-9-8-bez-uvl">42.423.050</p>
  13446. </td>
  13447. </tr>
  13448. <tr>
  13449. <td class="tablica">
  13450. <p class="t-9-8-bez-uvl">3292</p>
  13451. </td>
  13452. <td class="tablica">
  13453. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  13454. </td>
  13455. <td class="tablica">
  13456. <p class="t-9-8-bez-uvl">440.000</p>
  13457. </td>
  13458. <td class="tablica">
  13459. <p class="t-9-8-bez-uvl">100.000</p>
  13460. </td>
  13461. <td class="tablica">
  13462. <p class="t-9-8-bez-uvl">0</p>
  13463. </td>
  13464. <td class="tablica">
  13465. <p class="t-9-8-bez-uvl">540.000</p>
  13466. </td>
  13467. </tr>
  13468. <tr>
  13469. <td class="tablica">
  13470. <p class="t-9-8-bez-uvl"><span class="bold">02515</span></p>
  13471. </td>
  13472. <td class="tablica">
  13473. <p class="t-9-8-bez-uvl"><span class="bold">Porezna uprava</span></p>
  13474. </td>
  13475. <td class="tablica">
  13476. <p class="t-9-8-bez-uvl"><span class="bold">273.327.500</span></p>
  13477. </td>
  13478. <td class="tablica">
  13479. <p class="t-9-8-bez-uvl"><span class="bold">12.400.000</span></p>
  13480. </td>
  13481. <td class="tablica">
  13482. <p class="t-9-8-bez-uvl"><span class="bold">-12.400.000</span></p>
  13483. </td>
  13484. <td class="tablica">
  13485. <p class="t-9-8-bez-uvl"><span class="bold">273.327.500</span></p>
  13486. </td>
  13487. </tr>
  13488. <tr>
  13489. <td class="tablica">
  13490. <p class="t-9-8-bez-uvl">1042</p>
  13491. </td>
  13492. <td class="tablica">
  13493. <p class="t-9-8-bez-uvl">IZVRŠNA UPRAVA I ADMINISTRACIJA</p>
  13494. </td>
  13495. <td class="tablica">
  13496. <p class="t-9-8-bez-uvl">273.327.500</p>
  13497. </td>
  13498. <td class="tablica">
  13499. <p class="t-9-8-bez-uvl">12.400.000</p>
  13500. </td>
  13501. <td class="tablica">
  13502. <p class="t-9-8-bez-uvl">-12.400.000</p>
  13503. </td>
  13504. <td class="tablica">
  13505. <p class="t-9-8-bez-uvl">273.327.500</p>
  13506. </td>
  13507. </tr>
  13508. <tr>
  13509. <td class="tablica">
  13510. <p class="t-9-8-bez-uvl">A541000</p>
  13511. </td>
  13512. <td class="tablica">
  13513. <p class="t-9-8-bez-uvl">IZVRŠNA UPRAVA I ADMINISTRACIJA</p>
  13514. </td>
  13515. <td class="tablica">
  13516. <p class="t-9-8-bez-uvl">264.587.500</p>
  13517. </td>
  13518. <td class="tablica">
  13519. <p class="t-9-8-bez-uvl">12.400.000</p>
  13520. </td>
  13521. <td class="tablica">
  13522. <p class="t-9-8-bez-uvl">-11.400.000</p>
  13523. </td>
  13524. <td class="tablica">
  13525. <p class="t-9-8-bez-uvl">265.587.500</p>
  13526. </td>
  13527. </tr>
  13528. <tr>
  13529. <td class="tablica">
  13530. <p class="t-9-8-bez-uvl">3121</p>
  13531. </td>
  13532. <td class="tablica">
  13533. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  13534. </td>
  13535. <td class="tablica">
  13536. <p class="t-9-8-bez-uvl">17.187.500</p>
  13537. </td>
  13538. <td class="tablica">
  13539. <p class="t-9-8-bez-uvl">1.000.000</p>
  13540. </td>
  13541. <td class="tablica">
  13542. <p class="t-9-8-bez-uvl">0</p>
  13543. </td>
  13544. <td class="tablica">
  13545. <p class="t-9-8-bez-uvl">18.187.500</p>
  13546. </td>
  13547. </tr>
  13548. <tr>
  13549. <td class="tablica">
  13550. <p class="t-9-8-bez-uvl">3211</p>
  13551. </td>
  13552. <td class="tablica">
  13553. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  13554. </td>
  13555. <td class="tablica">
  13556. <p class="t-9-8-bez-uvl">5.500.000</p>
  13557. </td>
  13558. <td class="tablica">
  13559. <p class="t-9-8-bez-uvl">700.000</p>
  13560. </td>
  13561. <td class="tablica">
  13562. <p class="t-9-8-bez-uvl">0</p>
  13563. </td>
  13564. <td class="tablica">
  13565. <p class="t-9-8-bez-uvl">6.200.000</p>
  13566. </td>
  13567. </tr>
  13568. <tr>
  13569. <td class="tablica">
  13570. <p class="t-9-8-bez-uvl">3212</p>
  13571. </td>
  13572. <td class="tablica">
  13573. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  13574. </td>
  13575. <td class="tablica">
  13576. <p class="t-9-8-bez-uvl">26.000.000</p>
  13577. </td>
  13578. <td class="tablica">
  13579. <p class="t-9-8-bez-uvl">2.700.000</p>
  13580. </td>
  13581. <td class="tablica">
  13582. <p class="t-9-8-bez-uvl">0</p>
  13583. </td>
  13584. <td class="tablica">
  13585. <p class="t-9-8-bez-uvl">28.700.000</p>
  13586. </td>
  13587. </tr>
  13588. <tr>
  13589. <td class="tablica">
  13590. <p class="t-9-8-bez-uvl">3213</p>
  13591. </td>
  13592. <td class="tablica">
  13593. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  13594. </td>
  13595. <td class="tablica">
  13596. <p class="t-9-8-bez-uvl">1.700.000</p>
  13597. </td>
  13598. <td class="tablica">
  13599. <p class="t-9-8-bez-uvl">0</p>
  13600. </td>
  13601. <td class="tablica">
  13602. <p class="t-9-8-bez-uvl">-400.000</p>
  13603. </td>
  13604. <td class="tablica">
  13605. <p class="t-9-8-bez-uvl">1.300.000</p>
  13606. </td>
  13607. </tr>
  13608. <tr>
  13609. <td class="tablica">
  13610. <p class="t-9-8-bez-uvl">3223</p>
  13611. </td>
  13612. <td class="tablica">
  13613. <p class="t-9-8-bez-uvl">Energija</p>
  13614. </td>
  13615. <td class="tablica">
  13616. <p class="t-9-8-bez-uvl">7.500.000</p>
  13617. </td>
  13618. <td class="tablica">
  13619. <p class="t-9-8-bez-uvl">500.000</p>
  13620. </td>
  13621. <td class="tablica">
  13622. <p class="t-9-8-bez-uvl">0</p>
  13623. </td>
  13624. <td class="tablica">
  13625. <p class="t-9-8-bez-uvl">8.000.000</p>
  13626. </td>
  13627. </tr>
  13628. <tr>
  13629. <td class="tablica">
  13630. <p class="t-9-8-bez-uvl">3231</p>
  13631. </td>
  13632. <td class="tablica">
  13633. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  13634. </td>
  13635. <td class="tablica">
  13636. <p class="t-9-8-bez-uvl">65.000.000</p>
  13637. </td>
  13638. <td class="tablica">
  13639. <p class="t-9-8-bez-uvl">7.000.000</p>
  13640. </td>
  13641. <td class="tablica">
  13642. <p class="t-9-8-bez-uvl">0</p>
  13643. </td>
  13644. <td class="tablica">
  13645. <p class="t-9-8-bez-uvl">72.000.000</p>
  13646. </td>
  13647. </tr>
  13648. <tr>
  13649. <td class="tablica">
  13650. <p class="t-9-8-bez-uvl">3234</p>
  13651. </td>
  13652. <td class="tablica">
  13653. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  13654. </td>
  13655. <td class="tablica">
  13656. <p class="t-9-8-bez-uvl">19.500.000</p>
  13657. </td>
  13658. <td class="tablica">
  13659. <p class="t-9-8-bez-uvl">500.000</p>
  13660. </td>
  13661. <td class="tablica">
  13662. <p class="t-9-8-bez-uvl">0</p>
  13663. </td>
  13664. <td class="tablica">
  13665. <p class="t-9-8-bez-uvl">20.000.000</p>
  13666. </td>
  13667. </tr>
  13668. <tr>
  13669. <td class="tablica">
  13670. <p class="t-9-8-bez-uvl">3238</p>
  13671. </td>
  13672. <td class="tablica">
  13673. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  13674. </td>
  13675. <td class="tablica">
  13676. <p class="t-9-8-bez-uvl">122.200.000</p>
  13677. </td>
  13678. <td class="tablica">
  13679. <p class="t-9-8-bez-uvl">0</p>
  13680. </td>
  13681. <td class="tablica">
  13682. <p class="t-9-8-bez-uvl">-11.000.000</p>
  13683. </td>
  13684. <td class="tablica">
  13685. <p class="t-9-8-bez-uvl">111.200.000</p>
  13686. </td>
  13687. </tr>
  13688. <tr>
  13689. <td class="tablica">
  13690. <p class="t-9-8-bez-uvl">K270143</p>
  13691. </td>
  13692. <td class="tablica">
  13693. <p class="t-9-8-bez-uvl">OBJEKTI ZA POTREBE POREZNE UPRAVE</p>
  13694. </td>
  13695. <td class="tablica">
  13696. <p class="t-9-8-bez-uvl">8.740.000</p>
  13697. </td>
  13698. <td class="tablica">
  13699. <p class="t-9-8-bez-uvl">0</p>
  13700. </td>
  13701. <td class="tablica">
  13702. <p class="t-9-8-bez-uvl">-1.000.000</p>
  13703. </td>
  13704. <td class="tablica">
  13705. <p class="t-9-8-bez-uvl">7.740.000</p>
  13706. </td>
  13707. </tr>
  13708. <tr>
  13709. <td class="tablica">
  13710. <p class="t-9-8-bez-uvl">4212</p>
  13711. </td>
  13712. <td class="tablica">
  13713. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  13714. </td>
  13715. <td class="tablica">
  13716. <p class="t-9-8-bez-uvl">8.740.000</p>
  13717. </td>
  13718. <td class="tablica">
  13719. <p class="t-9-8-bez-uvl">0</p>
  13720. </td>
  13721. <td class="tablica">
  13722. <p class="t-9-8-bez-uvl">-1.000.000</p>
  13723. </td>
  13724. <td class="tablica">
  13725. <p class="t-9-8-bez-uvl">7.740.000</p>
  13726. </td>
  13727. </tr>
  13728. <tr>
  13729. <td class="tablica">
  13730. <p class="t-9-8-bez-uvl"><span class="bold">02520</span></p>
  13731. </td>
  13732. <td class="tablica">
  13733. <p class="t-9-8-bez-uvl"><span class="bold">Financijska policija</span></p>
  13734. </td>
  13735. <td class="tablica">
  13736. <p class="t-9-8-bez-uvl"><span class="bold">23.551.517</span></p>
  13737. </td>
  13738. <td class="tablica">
  13739. <p class="t-9-8-bez-uvl"><span class="bold">260.000</span></p>
  13740. </td>
  13741. <td class="tablica">
  13742. <p class="t-9-8-bez-uvl"><span class="bold">-260.000</span></p>
  13743. </td>
  13744. <td class="tablica">
  13745. <p class="t-9-8-bez-uvl"><span class="bold">23.551.517</span></p>
  13746. </td>
  13747. </tr>
  13748. <tr>
  13749. <td class="tablica">
  13750. <p class="t-9-8-bez-uvl">1666</p>
  13751. </td>
  13752. <td class="tablica">
  13753. <p class="t-9-8-bez-uvl">UNAPREĐENJE NAPLATE POREZNIH PRIHODA</p>
  13754. </td>
  13755. <td class="tablica">
  13756. <p class="t-9-8-bez-uvl">23.551.517</p>
  13757. </td>
  13758. <td class="tablica">
  13759. <p class="t-9-8-bez-uvl">260.000</p>
  13760. </td>
  13761. <td class="tablica">
  13762. <p class="t-9-8-bez-uvl">-260.000</p>
  13763. </td>
  13764. <td class="tablica">
  13765. <p class="t-9-8-bez-uvl">23.551.517</p>
  13766. </td>
  13767. </tr>
  13768. <tr>
  13769. <td class="tablica">
  13770. <p class="t-9-8-bez-uvl">A542000</p>
  13771. </td>
  13772. <td class="tablica">
  13773. <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
  13774. </td>
  13775. <td class="tablica">
  13776. <p class="t-9-8-bez-uvl">23.425.082</p>
  13777. </td>
  13778. <td class="tablica">
  13779. <p class="t-9-8-bez-uvl">260.000</p>
  13780. </td>
  13781. <td class="tablica">
  13782. <p class="t-9-8-bez-uvl">-230.000</p>
  13783. </td>
  13784. <td class="tablica">
  13785. <p class="t-9-8-bez-uvl">23.455.082</p>
  13786. </td>
  13787. </tr>
  13788. <tr>
  13789. <td class="tablica">
  13790. <p class="t-9-8-bez-uvl">3111</p>
  13791. </td>
  13792. <td class="tablica">
  13793. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  13794. </td>
  13795. <td class="tablica">
  13796. <p class="t-9-8-bez-uvl">18.460.000</p>
  13797. </td>
  13798. <td class="tablica">
  13799. <p class="t-9-8-bez-uvl">0</p>
  13800. </td>
  13801. <td class="tablica">
  13802. <p class="t-9-8-bez-uvl">-70.000</p>
  13803. </td>
  13804. <td class="tablica">
  13805. <p class="t-9-8-bez-uvl">18.390.000</p>
  13806. </td>
  13807. </tr>
  13808. <tr>
  13809. <td class="tablica">
  13810. <p class="t-9-8-bez-uvl">3121</p>
  13811. </td>
  13812. <td class="tablica">
  13813. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  13814. </td>
  13815. <td class="tablica">
  13816. <p class="t-9-8-bez-uvl">250.000</p>
  13817. </td>
  13818. <td class="tablica">
  13819. <p class="t-9-8-bez-uvl">250.000</p>
  13820. </td>
  13821. <td class="tablica">
  13822. <p class="t-9-8-bez-uvl">0</p>
  13823. </td>
  13824. <td class="tablica">
  13825. <p class="t-9-8-bez-uvl">500.000</p>
  13826. </td>
  13827. </tr>
  13828. <tr>
  13829. <td class="tablica">
  13830. <p class="t-9-8-bez-uvl">3211</p>
  13831. </td>
  13832. <td class="tablica">
  13833. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  13834. </td>
  13835. <td class="tablica">
  13836. <p class="t-9-8-bez-uvl">609.789</p>
  13837. </td>
  13838. <td class="tablica">
  13839. <p class="t-9-8-bez-uvl">0</p>
  13840. </td>
  13841. <td class="tablica">
  13842. <p class="t-9-8-bez-uvl">-20.000</p>
  13843. </td>
  13844. <td class="tablica">
  13845. <p class="t-9-8-bez-uvl">589.789</p>
  13846. </td>
  13847. </tr>
  13848. <tr>
  13849. <td class="tablica">
  13850. <p class="t-9-8-bez-uvl">3212</p>
  13851. </td>
  13852. <td class="tablica">
  13853. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  13854. </td>
  13855. <td class="tablica">
  13856. <p class="t-9-8-bez-uvl">767.473</p>
  13857. </td>
  13858. <td class="tablica">
  13859. <p class="t-9-8-bez-uvl">10.000</p>
  13860. </td>
  13861. <td class="tablica">
  13862. <p class="t-9-8-bez-uvl">0</p>
  13863. </td>
  13864. <td class="tablica">
  13865. <p class="t-9-8-bez-uvl">777.473</p>
  13866. </td>
  13867. </tr>
  13868. <tr>
  13869. <td class="tablica">
  13870. <p class="t-9-8-bez-uvl">3213</p>
  13871. </td>
  13872. <td class="tablica">
  13873. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  13874. </td>
  13875. <td class="tablica">
  13876. <p class="t-9-8-bez-uvl">92.000</p>
  13877. </td>
  13878. <td class="tablica">
  13879. <p class="t-9-8-bez-uvl">0</p>
  13880. </td>
  13881. <td class="tablica">
  13882. <p class="t-9-8-bez-uvl">-10.000</p>
  13883. </td>
  13884. <td class="tablica">
  13885. <p class="t-9-8-bez-uvl">82.000</p>
  13886. </td>
  13887. </tr>
  13888. <tr>
  13889. <td class="tablica">
  13890. <p class="t-9-8-bez-uvl">3221</p>
  13891. </td>
  13892. <td class="tablica">
  13893. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  13894. </td>
  13895. <td class="tablica">
  13896. <p class="t-9-8-bez-uvl">266.109</p>
  13897. </td>
  13898. <td class="tablica">
  13899. <p class="t-9-8-bez-uvl">0</p>
  13900. </td>
  13901. <td class="tablica">
  13902. <p class="t-9-8-bez-uvl">-20.000</p>
  13903. </td>
  13904. <td class="tablica">
  13905. <p class="t-9-8-bez-uvl">246.109</p>
  13906. </td>
  13907. </tr>
  13908. <tr>
  13909. <td class="tablica">
  13910. <p class="t-9-8-bez-uvl">3223</p>
  13911. </td>
  13912. <td class="tablica">
  13913. <p class="t-9-8-bez-uvl">Energija</p>
  13914. </td>
  13915. <td class="tablica">
  13916. <p class="t-9-8-bez-uvl">247.533</p>
  13917. </td>
  13918. <td class="tablica">
  13919. <p class="t-9-8-bez-uvl">0</p>
  13920. </td>
  13921. <td class="tablica">
  13922. <p class="t-9-8-bez-uvl">-10.000</p>
  13923. </td>
  13924. <td class="tablica">
  13925. <p class="t-9-8-bez-uvl">237.533</p>
  13926. </td>
  13927. </tr>
  13928. <tr>
  13929. <td class="tablica">
  13930. <p class="t-9-8-bez-uvl">3225</p>
  13931. </td>
  13932. <td class="tablica">
  13933. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  13934. </td>
  13935. <td class="tablica">
  13936. <p class="t-9-8-bez-uvl">41.529</p>
  13937. </td>
  13938. <td class="tablica">
  13939. <p class="t-9-8-bez-uvl">0</p>
  13940. </td>
  13941. <td class="tablica">
  13942. <p class="t-9-8-bez-uvl">-10.000</p>
  13943. </td>
  13944. <td class="tablica">
  13945. <p class="t-9-8-bez-uvl">31.529</p>
  13946. </td>
  13947. </tr>
  13948. <tr>
  13949. <td class="tablica">
  13950. <p class="t-9-8-bez-uvl">3231</p>
  13951. </td>
  13952. <td class="tablica">
  13953. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  13954. </td>
  13955. <td class="tablica">
  13956. <p class="t-9-8-bez-uvl">466.108</p>
  13957. </td>
  13958. <td class="tablica">
  13959. <p class="t-9-8-bez-uvl">0</p>
  13960. </td>
  13961. <td class="tablica">
  13962. <p class="t-9-8-bez-uvl">-20.000</p>
  13963. </td>
  13964. <td class="tablica">
  13965. <p class="t-9-8-bez-uvl">446.108</p>
  13966. </td>
  13967. </tr>
  13968. <tr>
  13969. <td class="tablica">
  13970. <p class="t-9-8-bez-uvl">3235</p>
  13971. </td>
  13972. <td class="tablica">
  13973. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  13974. </td>
  13975. <td class="tablica">
  13976. <p class="t-9-8-bez-uvl">2.224.541</p>
  13977. </td>
  13978. <td class="tablica">
  13979. <p class="t-9-8-bez-uvl">0</p>
  13980. </td>
  13981. <td class="tablica">
  13982. <p class="t-9-8-bez-uvl">-70.000</p>
  13983. </td>
  13984. <td class="tablica">
  13985. <p class="t-9-8-bez-uvl">2.154.541</p>
  13986. </td>
  13987. </tr>
  13988. <tr>
  13989. <td class="tablica">
  13990. <p class="t-9-8-bez-uvl">K542003</p>
  13991. </td>
  13992. <td class="tablica">
  13993. <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
  13994. </td>
  13995. <td class="tablica">
  13996. <p class="t-9-8-bez-uvl">126.435</p>
  13997. </td>
  13998. <td class="tablica">
  13999. <p class="t-9-8-bez-uvl">0</p>
  14000. </td>
  14001. <td class="tablica">
  14002. <p class="t-9-8-bez-uvl">-30.000</p>
  14003. </td>
  14004. <td class="tablica">
  14005. <p class="t-9-8-bez-uvl">96.435</p>
  14006. </td>
  14007. </tr>
  14008. <tr>
  14009. <td class="tablica">
  14010. <p class="t-9-8-bez-uvl">4124</p>
  14011. </td>
  14012. <td class="tablica">
  14013. <p class="t-9-8-bez-uvl">Ostala prava</p>
  14014. </td>
  14015. <td class="tablica">
  14016. <p class="t-9-8-bez-uvl">126.435</p>
  14017. </td>
  14018. <td class="tablica">
  14019. <p class="t-9-8-bez-uvl">0</p>
  14020. </td>
  14021. <td class="tablica">
  14022. <p class="t-9-8-bez-uvl">-30.000</p>
  14023. </td>
  14024. <td class="tablica">
  14025. <p class="t-9-8-bez-uvl">96.435</p>
  14026. </td>
  14027. </tr>
  14028. <tr>
  14029. <td class="tablica">
  14030. <p class="t-9-8-bez-uvl"><span class="bold">02535</span></p>
  14031. </td>
  14032. <td class="tablica">
  14033. <p class="t-9-8-bez-uvl"><span class="bold">Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije</span></p>
  14034. </td>
  14035. <td class="tablica">
  14036. <p class="t-9-8-bez-uvl"><span class="bold">16.624.774</span></p>
  14037. </td>
  14038. <td class="tablica">
  14039. <p class="t-9-8-bez-uvl"><span class="bold">132.050</span></p>
  14040. </td>
  14041. <td class="tablica">
  14042. <p class="t-9-8-bez-uvl"><span class="bold">-132.050</span></p>
  14043. </td>
  14044. <td class="tablica">
  14045. <p class="t-9-8-bez-uvl"><span class="bold">16.624.774</span></p>
  14046. </td>
  14047. </tr>
  14048. <tr>
  14049. <td class="tablica">
  14050. <p class="t-9-8-bez-uvl">1798</p>
  14051. </td>
  14052. <td class="tablica">
  14053. <p class="t-9-8-bez-uvl">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</p>
  14054. </td>
  14055. <td class="tablica">
  14056. <p class="t-9-8-bez-uvl">16.624.774</p>
  14057. </td>
  14058. <td class="tablica">
  14059. <p class="t-9-8-bez-uvl">132.050</p>
  14060. </td>
  14061. <td class="tablica">
  14062. <p class="t-9-8-bez-uvl">-132.050</p>
  14063. </td>
  14064. <td class="tablica">
  14065. <p class="t-9-8-bez-uvl">16.624.774</p>
  14066. </td>
  14067. </tr>
  14068. <tr>
  14069. <td class="tablica">
  14070. <p class="t-9-8-bez-uvl">A825001</p>
  14071. </td>
  14072. <td class="tablica">
  14073. <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
  14074. </td>
  14075. <td class="tablica">
  14076. <p class="t-9-8-bez-uvl">16.624.774</p>
  14077. </td>
  14078. <td class="tablica">
  14079. <p class="t-9-8-bez-uvl">132.050</p>
  14080. </td>
  14081. <td class="tablica">
  14082. <p class="t-9-8-bez-uvl">-132.050</p>
  14083. </td>
  14084. <td class="tablica">
  14085. <p class="t-9-8-bez-uvl">16.624.774</p>
  14086. </td>
  14087. </tr>
  14088. <tr>
  14089. <td class="tablica">
  14090. <p class="t-9-8-bez-uvl">3111</p>
  14091. </td>
  14092. <td class="tablica">
  14093. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  14094. </td>
  14095. <td class="tablica">
  14096. <p class="t-9-8-bez-uvl">14.021.245</p>
  14097. </td>
  14098. <td class="tablica">
  14099. <p class="t-9-8-bez-uvl">0</p>
  14100. </td>
  14101. <td class="tablica">
  14102. <p class="t-9-8-bez-uvl">-125.050</p>
  14103. </td>
  14104. <td class="tablica">
  14105. <p class="t-9-8-bez-uvl">13.896.195</p>
  14106. </td>
  14107. </tr>
  14108. <tr>
  14109. <td class="tablica">
  14110. <p class="t-9-8-bez-uvl">3132</p>
  14111. </td>
  14112. <td class="tablica">
  14113. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  14114. </td>
  14115. <td class="tablica">
  14116. <p class="t-9-8-bez-uvl">2.041.244</p>
  14117. </td>
  14118. <td class="tablica">
  14119. <p class="t-9-8-bez-uvl">113.584</p>
  14120. </td>
  14121. <td class="tablica">
  14122. <p class="t-9-8-bez-uvl">0</p>
  14123. </td>
  14124. <td class="tablica">
  14125. <p class="t-9-8-bez-uvl">2.154.828</p>
  14126. </td>
  14127. </tr>
  14128. <tr>
  14129. <td class="tablica">
  14130. <p class="t-9-8-bez-uvl">3133</p>
  14131. </td>
  14132. <td class="tablica">
  14133. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  14134. </td>
  14135. <td class="tablica">
  14136. <p class="t-9-8-bez-uvl">253.616</p>
  14137. </td>
  14138. <td class="tablica">
  14139. <p class="t-9-8-bez-uvl">11.466</p>
  14140. </td>
  14141. <td class="tablica">
  14142. <p class="t-9-8-bez-uvl">0</p>
  14143. </td>
  14144. <td class="tablica">
  14145. <p class="t-9-8-bez-uvl">265.082</p>
  14146. </td>
  14147. </tr>
  14148. <tr>
  14149. <td class="tablica">
  14150. <p class="t-9-8-bez-uvl">3225</p>
  14151. </td>
  14152. <td class="tablica">
  14153. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  14154. </td>
  14155. <td class="tablica">
  14156. <p class="t-9-8-bez-uvl">80.000</p>
  14157. </td>
  14158. <td class="tablica">
  14159. <p class="t-9-8-bez-uvl">0</p>
  14160. </td>
  14161. <td class="tablica">
  14162. <p class="t-9-8-bez-uvl">-7.000</p>
  14163. </td>
  14164. <td class="tablica">
  14165. <p class="t-9-8-bez-uvl">73.000</p>
  14166. </td>
  14167. </tr>
  14168. <tr>
  14169. <td class="tablica">
  14170. <p class="t-9-8-bez-uvl">3231</p>
  14171. </td>
  14172. <td class="tablica">
  14173. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  14174. </td>
  14175. <td class="tablica">
  14176. <p class="t-9-8-bez-uvl">228.669</p>
  14177. </td>
  14178. <td class="tablica">
  14179. <p class="t-9-8-bez-uvl">7.000</p>
  14180. </td>
  14181. <td class="tablica">
  14182. <p class="t-9-8-bez-uvl">0</p>
  14183. </td>
  14184. <td class="tablica">
  14185. <p class="t-9-8-bez-uvl">235.669</p>
  14186. </td>
  14187. </tr>
  14188. <tr>
  14189. <td class="tablica">
  14190. <p class="t-9-8-bez-uvl"><span class="bold">027</span></p>
  14191. </td>
  14192. <td class="tablica">
  14193. <p class="t-9-8-bez-uvl"><span class="bold">RH SIGURNOSNO-OBAVJEŠTAJNA AGENCIJA</span></p>
  14194. </td>
  14195. <td class="tablica">
  14196. <p class="t-9-8-bez-uvl"><span class="bold">270.527.874</span></p>
  14197. </td>
  14198. <td class="tablica">
  14199. <p class="t-9-8-bez-uvl"><span class="bold">1.140.000</span></p>
  14200. </td>
  14201. <td class="tablica">
  14202. <p class="t-9-8-bez-uvl"><span class="bold">-1.140.000</span></p>
  14203. </td>
  14204. <td class="tablica">
  14205. <p class="t-9-8-bez-uvl"><span class="bold">270.527.874</span></p>
  14206. </td>
  14207. </tr>
  14208. <tr>
  14209. <td class="tablica">
  14210. <p class="t-9-8-bez-uvl"><span class="bold">040</span></p>
  14211. </td>
  14212. <td class="tablica">
  14213. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO UNUTARNJIH POSLOVA</span></p>
  14214. </td>
  14215. <td class="tablica">
  14216. <p class="t-9-8-bez-uvl"><span class="bold">2.766.394.514</span></p>
  14217. </td>
  14218. <td class="tablica">
  14219. <p class="t-9-8-bez-uvl"><span class="bold">9.589.864</span></p>
  14220. </td>
  14221. <td class="tablica">
  14222. <p class="t-9-8-bez-uvl"><span class="bold">-9.589.864</span></p>
  14223. </td>
  14224. <td class="tablica">
  14225. <p class="t-9-8-bez-uvl"><span class="bold">2.766.394.514</span></p>
  14226. </td>
  14227. </tr>
  14228. <tr>
  14229. <td class="tablica">
  14230. <p class="t-9-8-bez-uvl"><span class="bold">04005</span></p>
  14231. </td>
  14232. <td class="tablica">
  14233. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo unutarnjih poslova</span></p>
  14234. </td>
  14235. <td class="tablica">
  14236. <p class="t-9-8-bez-uvl"><span class="bold">2.625.327.476</span></p>
  14237. </td>
  14238. <td class="tablica">
  14239. <p class="t-9-8-bez-uvl"><span class="bold">9.544.544</span></p>
  14240. </td>
  14241. <td class="tablica">
  14242. <p class="t-9-8-bez-uvl"><span class="bold">-3.087.000</span></p>
  14243. </td>
  14244. <td class="tablica">
  14245. <p class="t-9-8-bez-uvl"><span class="bold">2.631.785.020</span></p>
  14246. </td>
  14247. </tr>
  14248. <tr>
  14249. <td class="tablica">
  14250. <p class="t-9-8-bez-uvl">1091</p>
  14251. </td>
  14252. <td class="tablica">
  14253. <p class="t-9-8-bez-uvl">JAVNI RED, SIGURNOST I UPRAVNI POSLOVI</p>
  14254. </td>
  14255. <td class="tablica">
  14256. <p class="t-9-8-bez-uvl">2.625.327.476</p>
  14257. </td>
  14258. <td class="tablica">
  14259. <p class="t-9-8-bez-uvl">9.544.544</p>
  14260. </td>
  14261. <td class="tablica">
  14262. <p class="t-9-8-bez-uvl">-3.087.000</p>
  14263. </td>
  14264. <td class="tablica">
  14265. <p class="t-9-8-bez-uvl">2.631.785.020</p>
  14266. </td>
  14267. </tr>
  14268. <tr>
  14269. <td class="tablica">
  14270. <p class="t-9-8-bez-uvl">A553061</p>
  14271. </td>
  14272. <td class="tablica">
  14273. <p class="t-9-8-bez-uvl">REDOVITA DJELATNOST</p>
  14274. </td>
  14275. <td class="tablica">
  14276. <p class="t-9-8-bez-uvl">2.555.840.980</p>
  14277. </td>
  14278. <td class="tablica">
  14279. <p class="t-9-8-bez-uvl">9.544.544</p>
  14280. </td>
  14281. <td class="tablica">
  14282. <p class="t-9-8-bez-uvl">-800.000</p>
  14283. </td>
  14284. <td class="tablica">
  14285. <p class="t-9-8-bez-uvl">2.564.585.524</p>
  14286. </td>
  14287. </tr>
  14288. <tr>
  14289. <td class="tablica">
  14290. <p class="t-9-8-bez-uvl">3111</p>
  14291. </td>
  14292. <td class="tablica">
  14293. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  14294. </td>
  14295. <td class="tablica">
  14296. <p class="t-9-8-bez-uvl">2.277.374.511</p>
  14297. </td>
  14298. <td class="tablica">
  14299. <p class="t-9-8-bez-uvl">260.973</p>
  14300. </td>
  14301. <td class="tablica">
  14302. <p class="t-9-8-bez-uvl">0</p>
  14303. </td>
  14304. <td class="tablica">
  14305. <p class="t-9-8-bez-uvl">2.277.635.484</p>
  14306. </td>
  14307. </tr>
  14308. <tr>
  14309. <td class="tablica">
  14310. <p class="t-9-8-bez-uvl">3211</p>
  14311. </td>
  14312. <td class="tablica">
  14313. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  14314. </td>
  14315. <td class="tablica">
  14316. <p class="t-9-8-bez-uvl">22.000.000</p>
  14317. </td>
  14318. <td class="tablica">
  14319. <p class="t-9-8-bez-uvl">287.000</p>
  14320. </td>
  14321. <td class="tablica">
  14322. <p class="t-9-8-bez-uvl">0</p>
  14323. </td>
  14324. <td class="tablica">
  14325. <p class="t-9-8-bez-uvl">22.287.000</p>
  14326. </td>
  14327. </tr>
  14328. <tr>
  14329. <td class="tablica">
  14330. <p class="t-9-8-bez-uvl">3212</p>
  14331. </td>
  14332. <td class="tablica">
  14333. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  14334. </td>
  14335. <td class="tablica">
  14336. <p class="t-9-8-bez-uvl">170.244.317</p>
  14337. </td>
  14338. <td class="tablica">
  14339. <p class="t-9-8-bez-uvl">4.652.316</p>
  14340. </td>
  14341. <td class="tablica">
  14342. <p class="t-9-8-bez-uvl">0</p>
  14343. </td>
  14344. <td class="tablica">
  14345. <p class="t-9-8-bez-uvl">174.896.633</p>
  14346. </td>
  14347. </tr>
  14348. <tr>
  14349. <td class="tablica">
  14350. <p class="t-9-8-bez-uvl">3221</p>
  14351. </td>
  14352. <td class="tablica">
  14353. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  14354. </td>
  14355. <td class="tablica">
  14356. <p class="t-9-8-bez-uvl">21.000.000</p>
  14357. </td>
  14358. <td class="tablica">
  14359. <p class="t-9-8-bez-uvl">500.000</p>
  14360. </td>
  14361. <td class="tablica">
  14362. <p class="t-9-8-bez-uvl">0</p>
  14363. </td>
  14364. <td class="tablica">
  14365. <p class="t-9-8-bez-uvl">21.500.000</p>
  14366. </td>
  14367. </tr>
  14368. <tr>
  14369. <td class="tablica">
  14370. <p class="t-9-8-bez-uvl">3222</p>
  14371. </td>
  14372. <td class="tablica">
  14373. <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
  14374. </td>
  14375. <td class="tablica">
  14376. <p class="t-9-8-bez-uvl">41.702.152</p>
  14377. </td>
  14378. <td class="tablica">
  14379. <p class="t-9-8-bez-uvl">2.000.000</p>
  14380. </td>
  14381. <td class="tablica">
  14382. <p class="t-9-8-bez-uvl">0</p>
  14383. </td>
  14384. <td class="tablica">
  14385. <p class="t-9-8-bez-uvl">43.702.152</p>
  14386. </td>
  14387. </tr>
  14388. <tr>
  14389. <td class="tablica">
  14390. <p class="t-9-8-bez-uvl">3233</p>
  14391. </td>
  14392. <td class="tablica">
  14393. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  14394. </td>
  14395. <td class="tablica">
  14396. <p class="t-9-8-bez-uvl">1.900.000</p>
  14397. </td>
  14398. <td class="tablica">
  14399. <p class="t-9-8-bez-uvl">0</p>
  14400. </td>
  14401. <td class="tablica">
  14402. <p class="t-9-8-bez-uvl">-300.000</p>
  14403. </td>
  14404. <td class="tablica">
  14405. <p class="t-9-8-bez-uvl">1.600.000</p>
  14406. </td>
  14407. </tr>
  14408. <tr>
  14409. <td class="tablica">
  14410. <p class="t-9-8-bez-uvl">3236</p>
  14411. </td>
  14412. <td class="tablica">
  14413. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  14414. </td>
  14415. <td class="tablica">
  14416. <p class="t-9-8-bez-uvl">3.520.000</p>
  14417. </td>
  14418. <td class="tablica">
  14419. <p class="t-9-8-bez-uvl">0</p>
  14420. </td>
  14421. <td class="tablica">
  14422. <p class="t-9-8-bez-uvl">-500.000</p>
  14423. </td>
  14424. <td class="tablica">
  14425. <p class="t-9-8-bez-uvl">3.020.000</p>
  14426. </td>
  14427. </tr>
  14428. <tr>
  14429. <td class="tablica">
  14430. <p class="t-9-8-bez-uvl">3721</p>
  14431. </td>
  14432. <td class="tablica">
  14433. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  14434. </td>
  14435. <td class="tablica">
  14436. <p class="t-9-8-bez-uvl">18.100.000</p>
  14437. </td>
  14438. <td class="tablica">
  14439. <p class="t-9-8-bez-uvl">1.844.255</p>
  14440. </td>
  14441. <td class="tablica">
  14442. <p class="t-9-8-bez-uvl">0</p>
  14443. </td>
  14444. <td class="tablica">
  14445. <p class="t-9-8-bez-uvl">19.944.255</p>
  14446. </td>
  14447. </tr>
  14448. <tr>
  14449. <td class="tablica">
  14450. <p class="t-9-8-bez-uvl">K553009</p>
  14451. </td>
  14452. <td class="tablica">
  14453. <p class="t-9-8-bez-uvl">POLICIJSKA OPREMA</p>
  14454. </td>
  14455. <td class="tablica">
  14456. <p class="t-9-8-bez-uvl">69.113.496</p>
  14457. </td>
  14458. <td class="tablica">
  14459. <p class="t-9-8-bez-uvl">0</p>
  14460. </td>
  14461. <td class="tablica">
  14462. <p class="t-9-8-bez-uvl">-2.000.000</p>
  14463. </td>
  14464. <td class="tablica">
  14465. <p class="t-9-8-bez-uvl">67.113.496</p>
  14466. </td>
  14467. </tr>
  14468. <tr>
  14469. <td class="tablica">
  14470. <p class="t-9-8-bez-uvl">3221</p>
  14471. </td>
  14472. <td class="tablica">
  14473. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  14474. </td>
  14475. <td class="tablica">
  14476. <p class="t-9-8-bez-uvl">69.113.496</p>
  14477. </td>
  14478. <td class="tablica">
  14479. <p class="t-9-8-bez-uvl">0</p>
  14480. </td>
  14481. <td class="tablica">
  14482. <p class="t-9-8-bez-uvl">-2.000.000</p>
  14483. </td>
  14484. <td class="tablica">
  14485. <p class="t-9-8-bez-uvl">67.113.496</p>
  14486. </td>
  14487. </tr>
  14488. <tr>
  14489. <td class="tablica">
  14490. <p class="t-9-8-bez-uvl">K553026</p>
  14491. </td>
  14492. <td class="tablica">
  14493. <p class="t-9-8-bez-uvl">IZGRADNJA KAPACITETA U PODRUČJU AZILA VIZNOG SUSTAVA I ILEGALNIH MIGRACIJA</p>
  14494. </td>
  14495. <td class="tablica">
  14496. <p class="t-9-8-bez-uvl">373.000</p>
  14497. </td>
  14498. <td class="tablica">
  14499. <p class="t-9-8-bez-uvl">0</p>
  14500. </td>
  14501. <td class="tablica">
  14502. <p class="t-9-8-bez-uvl">-287.000</p>
  14503. </td>
  14504. <td class="tablica">
  14505. <p class="t-9-8-bez-uvl">86.000</p>
  14506. </td>
  14507. </tr>
  14508. <tr>
  14509. <td class="tablica">
  14510. <p class="t-9-8-bez-uvl">4221</p>
  14511. </td>
  14512. <td class="tablica">
  14513. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  14514. </td>
  14515. <td class="tablica">
  14516. <p class="t-9-8-bez-uvl">200.000</p>
  14517. </td>
  14518. <td class="tablica">
  14519. <p class="t-9-8-bez-uvl">0</p>
  14520. </td>
  14521. <td class="tablica">
  14522. <p class="t-9-8-bez-uvl">-114.000</p>
  14523. </td>
  14524. <td class="tablica">
  14525. <p class="t-9-8-bez-uvl">86.000</p>
  14526. </td>
  14527. </tr>
  14528. <tr>
  14529. <td class="tablica">
  14530. <p class="t-9-8-bez-uvl">4222</p>
  14531. </td>
  14532. <td class="tablica">
  14533. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  14534. </td>
  14535. <td class="tablica">
  14536. <p class="t-9-8-bez-uvl">73.000</p>
  14537. </td>
  14538. <td class="tablica">
  14539. <p class="t-9-8-bez-uvl">0</p>
  14540. </td>
  14541. <td class="tablica">
  14542. <p class="t-9-8-bez-uvl">-73.000</p>
  14543. </td>
  14544. <td class="tablica">
  14545. <p class="t-9-8-bez-uvl">0</p>
  14546. </td>
  14547. </tr>
  14548. <tr>
  14549. <td class="tablica">
  14550. <p class="t-9-8-bez-uvl">4224</p>
  14551. </td>
  14552. <td class="tablica">
  14553. <p class="t-9-8-bez-uvl">Medicinska i laboratorijska oprema</p>
  14554. </td>
  14555. <td class="tablica">
  14556. <p class="t-9-8-bez-uvl">100.000</p>
  14557. </td>
  14558. <td class="tablica">
  14559. <p class="t-9-8-bez-uvl">0</p>
  14560. </td>
  14561. <td class="tablica">
  14562. <p class="t-9-8-bez-uvl">-100.000</p>
  14563. </td>
  14564. <td class="tablica">
  14565. <p class="t-9-8-bez-uvl">0</p>
  14566. </td>
  14567. </tr>
  14568. <tr>
  14569. <td class="tablica">
  14570. <p class="t-9-8-bez-uvl"><span class="bold">04010</span></p>
  14571. </td>
  14572. <td class="tablica">
  14573. <p class="t-9-8-bez-uvl"><span class="bold">Hrvatska vatrogasna zajednica</span></p>
  14574. </td>
  14575. <td class="tablica">
  14576. <p class="t-9-8-bez-uvl"><span class="bold">4.804.972</span></p>
  14577. </td>
  14578. <td class="tablica">
  14579. <p class="t-9-8-bez-uvl"><span class="bold">45.320</span></p>
  14580. </td>
  14581. <td class="tablica">
  14582. <p class="t-9-8-bez-uvl"><span class="bold">-646.348</span></p>
  14583. </td>
  14584. <td class="tablica">
  14585. <p class="t-9-8-bez-uvl"><span class="bold">4.203.944</span></p>
  14586. </td>
  14587. </tr>
  14588. <tr>
  14589. <td class="tablica">
  14590. <p class="t-9-8-bez-uvl">1096</p>
  14591. </td>
  14592. <td class="tablica">
  14593. <p class="t-9-8-bez-uvl">VATROGASTVO</p>
  14594. </td>
  14595. <td class="tablica">
  14596. <p class="t-9-8-bez-uvl">4.804.972</p>
  14597. </td>
  14598. <td class="tablica">
  14599. <p class="t-9-8-bez-uvl">45.320</p>
  14600. </td>
  14601. <td class="tablica">
  14602. <p class="t-9-8-bez-uvl">-646.348</p>
  14603. </td>
  14604. <td class="tablica">
  14605. <p class="t-9-8-bez-uvl">4.203.944</p>
  14606. </td>
  14607. </tr>
  14608. <tr>
  14609. <td class="tablica">
  14610. <p class="t-9-8-bez-uvl">A554000</p>
  14611. </td>
  14612. <td class="tablica">
  14613. <p class="t-9-8-bez-uvl">KOORDINACIJA HRVATSKOG VATROGASTVA</p>
  14614. </td>
  14615. <td class="tablica">
  14616. <p class="t-9-8-bez-uvl">3.082.493</p>
  14617. </td>
  14618. <td class="tablica">
  14619. <p class="t-9-8-bez-uvl">35.800</p>
  14620. </td>
  14621. <td class="tablica">
  14622. <p class="t-9-8-bez-uvl">-429.857</p>
  14623. </td>
  14624. <td class="tablica">
  14625. <p class="t-9-8-bez-uvl">2.688.436</p>
  14626. </td>
  14627. </tr>
  14628. <tr>
  14629. <td class="tablica">
  14630. <p class="t-9-8-bez-uvl">3111</p>
  14631. </td>
  14632. <td class="tablica">
  14633. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  14634. </td>
  14635. <td class="tablica">
  14636. <p class="t-9-8-bez-uvl">1.526.140</p>
  14637. </td>
  14638. <td class="tablica">
  14639. <p class="t-9-8-bez-uvl">0</p>
  14640. </td>
  14641. <td class="tablica">
  14642. <p class="t-9-8-bez-uvl">-219.490</p>
  14643. </td>
  14644. <td class="tablica">
  14645. <p class="t-9-8-bez-uvl">1.306.650</p>
  14646. </td>
  14647. </tr>
  14648. <tr>
  14649. <td class="tablica">
  14650. <p class="t-9-8-bez-uvl">3113</p>
  14651. </td>
  14652. <td class="tablica">
  14653. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  14654. </td>
  14655. <td class="tablica">
  14656. <p class="t-9-8-bez-uvl">41.260</p>
  14657. </td>
  14658. <td class="tablica">
  14659. <p class="t-9-8-bez-uvl">0</p>
  14660. </td>
  14661. <td class="tablica">
  14662. <p class="t-9-8-bez-uvl">-30.964</p>
  14663. </td>
  14664. <td class="tablica">
  14665. <p class="t-9-8-bez-uvl">10.296</p>
  14666. </td>
  14667. </tr>
  14668. <tr>
  14669. <td class="tablica">
  14670. <p class="t-9-8-bez-uvl">3121</p>
  14671. </td>
  14672. <td class="tablica">
  14673. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  14674. </td>
  14675. <td class="tablica">
  14676. <p class="t-9-8-bez-uvl">205.961</p>
  14677. </td>
  14678. <td class="tablica">
  14679. <p class="t-9-8-bez-uvl">0</p>
  14680. </td>
  14681. <td class="tablica">
  14682. <p class="t-9-8-bez-uvl">-33.292</p>
  14683. </td>
  14684. <td class="tablica">
  14685. <p class="t-9-8-bez-uvl">172.669</p>
  14686. </td>
  14687. </tr>
  14688. <tr>
  14689. <td class="tablica">
  14690. <p class="t-9-8-bez-uvl">3131</p>
  14691. </td>
  14692. <td class="tablica">
  14693. <p class="t-9-8-bez-uvl">Doprinosi za mirovinsko osiguranje</p>
  14694. </td>
  14695. <td class="tablica">
  14696. <p class="t-9-8-bez-uvl">16.413</p>
  14697. </td>
  14698. <td class="tablica">
  14699. <p class="t-9-8-bez-uvl">0</p>
  14700. </td>
  14701. <td class="tablica">
  14702. <p class="t-9-8-bez-uvl">-2.845</p>
  14703. </td>
  14704. <td class="tablica">
  14705. <p class="t-9-8-bez-uvl">13.568</p>
  14706. </td>
  14707. </tr>
  14708. <tr>
  14709. <td class="tablica">
  14710. <p class="t-9-8-bez-uvl">3132</p>
  14711. </td>
  14712. <td class="tablica">
  14713. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  14714. </td>
  14715. <td class="tablica">
  14716. <p class="t-9-8-bez-uvl">242.691</p>
  14717. </td>
  14718. <td class="tablica">
  14719. <p class="t-9-8-bez-uvl">0</p>
  14720. </td>
  14721. <td class="tablica">
  14722. <p class="t-9-8-bez-uvl">-49.849</p>
  14723. </td>
  14724. <td class="tablica">
  14725. <p class="t-9-8-bez-uvl">192.842</p>
  14726. </td>
  14727. </tr>
  14728. <tr>
  14729. <td class="tablica">
  14730. <p class="t-9-8-bez-uvl">3133</p>
  14731. </td>
  14732. <td class="tablica">
  14733. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  14734. </td>
  14735. <td class="tablica">
  14736. <p class="t-9-8-bez-uvl">26.618</p>
  14737. </td>
  14738. <td class="tablica">
  14739. <p class="t-9-8-bez-uvl">0</p>
  14740. </td>
  14741. <td class="tablica">
  14742. <p class="t-9-8-bez-uvl">-5.400</p>
  14743. </td>
  14744. <td class="tablica">
  14745. <p class="t-9-8-bez-uvl">21.218</p>
  14746. </td>
  14747. </tr>
  14748. <tr>
  14749. <td class="tablica">
  14750. <p class="t-9-8-bez-uvl">3212</p>
  14751. </td>
  14752. <td class="tablica">
  14753. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  14754. </td>
  14755. <td class="tablica">
  14756. <p class="t-9-8-bez-uvl">62.500</p>
  14757. </td>
  14758. <td class="tablica">
  14759. <p class="t-9-8-bez-uvl">0</p>
  14760. </td>
  14761. <td class="tablica">
  14762. <p class="t-9-8-bez-uvl">-1.550</p>
  14763. </td>
  14764. <td class="tablica">
  14765. <p class="t-9-8-bez-uvl">60.950</p>
  14766. </td>
  14767. </tr>
  14768. <tr>
  14769. <td class="tablica">
  14770. <p class="t-9-8-bez-uvl">3213</p>
  14771. </td>
  14772. <td class="tablica">
  14773. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  14774. </td>
  14775. <td class="tablica">
  14776. <p class="t-9-8-bez-uvl">15.000</p>
  14777. </td>
  14778. <td class="tablica">
  14779. <p class="t-9-8-bez-uvl">0</p>
  14780. </td>
  14781. <td class="tablica">
  14782. <p class="t-9-8-bez-uvl">-3.000</p>
  14783. </td>
  14784. <td class="tablica">
  14785. <p class="t-9-8-bez-uvl">12.000</p>
  14786. </td>
  14787. </tr>
  14788. <tr>
  14789. <td class="tablica">
  14790. <p class="t-9-8-bez-uvl">3223</p>
  14791. </td>
  14792. <td class="tablica">
  14793. <p class="t-9-8-bez-uvl">Energija</p>
  14794. </td>
  14795. <td class="tablica">
  14796. <p class="t-9-8-bez-uvl">256.000</p>
  14797. </td>
  14798. <td class="tablica">
  14799. <p class="t-9-8-bez-uvl">0</p>
  14800. </td>
  14801. <td class="tablica">
  14802. <p class="t-9-8-bez-uvl">-35.000</p>
  14803. </td>
  14804. <td class="tablica">
  14805. <p class="t-9-8-bez-uvl">221.000</p>
  14806. </td>
  14807. </tr>
  14808. <tr>
  14809. <td class="tablica">
  14810. <p class="t-9-8-bez-uvl">3225</p>
  14811. </td>
  14812. <td class="tablica">
  14813. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  14814. </td>
  14815. <td class="tablica">
  14816. <p class="t-9-8-bez-uvl">20.000</p>
  14817. </td>
  14818. <td class="tablica">
  14819. <p class="t-9-8-bez-uvl">33.800</p>
  14820. </td>
  14821. <td class="tablica">
  14822. <p class="t-9-8-bez-uvl">0</p>
  14823. </td>
  14824. <td class="tablica">
  14825. <p class="t-9-8-bez-uvl">53.800</p>
  14826. </td>
  14827. </tr>
  14828. <tr>
  14829. <td class="tablica">
  14830. <p class="t-9-8-bez-uvl">3231</p>
  14831. </td>
  14832. <td class="tablica">
  14833. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  14834. </td>
  14835. <td class="tablica">
  14836. <p class="t-9-8-bez-uvl">204.910</p>
  14837. </td>
  14838. <td class="tablica">
  14839. <p class="t-9-8-bez-uvl">0</p>
  14840. </td>
  14841. <td class="tablica">
  14842. <p class="t-9-8-bez-uvl">-28.000</p>
  14843. </td>
  14844. <td class="tablica">
  14845. <p class="t-9-8-bez-uvl">176.910</p>
  14846. </td>
  14847. </tr>
  14848. <tr>
  14849. <td class="tablica">
  14850. <p class="t-9-8-bez-uvl">3232</p>
  14851. </td>
  14852. <td class="tablica">
  14853. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  14854. </td>
  14855. <td class="tablica">
  14856. <p class="t-9-8-bez-uvl">134.000</p>
  14857. </td>
  14858. <td class="tablica">
  14859. <p class="t-9-8-bez-uvl">2.000</p>
  14860. </td>
  14861. <td class="tablica">
  14862. <p class="t-9-8-bez-uvl">0</p>
  14863. </td>
  14864. <td class="tablica">
  14865. <p class="t-9-8-bez-uvl">136.000</p>
  14866. </td>
  14867. </tr>
  14868. <tr>
  14869. <td class="tablica">
  14870. <p class="t-9-8-bez-uvl">3233</p>
  14871. </td>
  14872. <td class="tablica">
  14873. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  14874. </td>
  14875. <td class="tablica">
  14876. <p class="t-9-8-bez-uvl">39.000</p>
  14877. </td>
  14878. <td class="tablica">
  14879. <p class="t-9-8-bez-uvl">0</p>
  14880. </td>
  14881. <td class="tablica">
  14882. <p class="t-9-8-bez-uvl">-2.500</p>
  14883. </td>
  14884. <td class="tablica">
  14885. <p class="t-9-8-bez-uvl">36.500</p>
  14886. </td>
  14887. </tr>
  14888. <tr>
  14889. <td class="tablica">
  14890. <p class="t-9-8-bez-uvl">3236</p>
  14891. </td>
  14892. <td class="tablica">
  14893. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  14894. </td>
  14895. <td class="tablica">
  14896. <p class="t-9-8-bez-uvl">1.000</p>
  14897. </td>
  14898. <td class="tablica">
  14899. <p class="t-9-8-bez-uvl">0</p>
  14900. </td>
  14901. <td class="tablica">
  14902. <p class="t-9-8-bez-uvl">-200</p>
  14903. </td>
  14904. <td class="tablica">
  14905. <p class="t-9-8-bez-uvl">800</p>
  14906. </td>
  14907. </tr>
  14908. <tr>
  14909. <td class="tablica">
  14910. <p class="t-9-8-bez-uvl">3238</p>
  14911. </td>
  14912. <td class="tablica">
  14913. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  14914. </td>
  14915. <td class="tablica">
  14916. <p class="t-9-8-bez-uvl">81.000</p>
  14917. </td>
  14918. <td class="tablica">
  14919. <p class="t-9-8-bez-uvl">0</p>
  14920. </td>
  14921. <td class="tablica">
  14922. <p class="t-9-8-bez-uvl">-6.000</p>
  14923. </td>
  14924. <td class="tablica">
  14925. <p class="t-9-8-bez-uvl">75.000</p>
  14926. </td>
  14927. </tr>
  14928. <tr>
  14929. <td class="tablica">
  14930. <p class="t-9-8-bez-uvl">3239</p>
  14931. </td>
  14932. <td class="tablica">
  14933. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  14934. </td>
  14935. <td class="tablica">
  14936. <p class="t-9-8-bez-uvl">202.000</p>
  14937. </td>
  14938. <td class="tablica">
  14939. <p class="t-9-8-bez-uvl">0</p>
  14940. </td>
  14941. <td class="tablica">
  14942. <p class="t-9-8-bez-uvl">-7.000</p>
  14943. </td>
  14944. <td class="tablica">
  14945. <p class="t-9-8-bez-uvl">195.000</p>
  14946. </td>
  14947. </tr>
  14948. <tr>
  14949. <td class="tablica">
  14950. <p class="t-9-8-bez-uvl">3294</p>
  14951. </td>
  14952. <td class="tablica">
  14953. <p class="t-9-8-bez-uvl">Članarine</p>
  14954. </td>
  14955. <td class="tablica">
  14956. <p class="t-9-8-bez-uvl">1.000</p>
  14957. </td>
  14958. <td class="tablica">
  14959. <p class="t-9-8-bez-uvl">0</p>
  14960. </td>
  14961. <td class="tablica">
  14962. <p class="t-9-8-bez-uvl">-267</p>
  14963. </td>
  14964. <td class="tablica">
  14965. <p class="t-9-8-bez-uvl">733</p>
  14966. </td>
  14967. </tr>
  14968. <tr>
  14969. <td class="tablica">
  14970. <p class="t-9-8-bez-uvl">3431</p>
  14971. </td>
  14972. <td class="tablica">
  14973. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  14974. </td>
  14975. <td class="tablica">
  14976. <p class="t-9-8-bez-uvl">5.000</p>
  14977. </td>
  14978. <td class="tablica">
  14979. <p class="t-9-8-bez-uvl">0</p>
  14980. </td>
  14981. <td class="tablica">
  14982. <p class="t-9-8-bez-uvl">-2.500</p>
  14983. </td>
  14984. <td class="tablica">
  14985. <p class="t-9-8-bez-uvl">2.500</p>
  14986. </td>
  14987. </tr>
  14988. <tr>
  14989. <td class="tablica">
  14990. <p class="t-9-8-bez-uvl">3831</p>
  14991. </td>
  14992. <td class="tablica">
  14993. <p class="t-9-8-bez-uvl">Naknade šteta pravnim i fizičkim osobama</p>
  14994. </td>
  14995. <td class="tablica">
  14996. <p class="t-9-8-bez-uvl">2.000</p>
  14997. </td>
  14998. <td class="tablica">
  14999. <p class="t-9-8-bez-uvl">0</p>
  15000. </td>
  15001. <td class="tablica">
  15002. <p class="t-9-8-bez-uvl">-2.000</p>
  15003. </td>
  15004. <td class="tablica">
  15005. <p class="t-9-8-bez-uvl">0</p>
  15006. </td>
  15007. </tr>
  15008. <tr>
  15009. <td class="tablica">
  15010. <p class="t-9-8-bez-uvl">A554001</p>
  15011. </td>
  15012. <td class="tablica">
  15013. <p class="t-9-8-bez-uvl">PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR)</p>
  15014. </td>
  15015. <td class="tablica">
  15016. <p class="t-9-8-bez-uvl">232.700</p>
  15017. </td>
  15018. <td class="tablica">
  15019. <p class="t-9-8-bez-uvl">0</p>
  15020. </td>
  15021. <td class="tablica">
  15022. <p class="t-9-8-bez-uvl">-26.243</p>
  15023. </td>
  15024. <td class="tablica">
  15025. <p class="t-9-8-bez-uvl">206.457</p>
  15026. </td>
  15027. </tr>
  15028. <tr>
  15029. <td class="tablica">
  15030. <p class="t-9-8-bez-uvl">3211</p>
  15031. </td>
  15032. <td class="tablica">
  15033. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  15034. </td>
  15035. <td class="tablica">
  15036. <p class="t-9-8-bez-uvl">105.200</p>
  15037. </td>
  15038. <td class="tablica">
  15039. <p class="t-9-8-bez-uvl">0</p>
  15040. </td>
  15041. <td class="tablica">
  15042. <p class="t-9-8-bez-uvl">-8.000</p>
  15043. </td>
  15044. <td class="tablica">
  15045. <p class="t-9-8-bez-uvl">97.200</p>
  15046. </td>
  15047. </tr>
  15048. <tr>
  15049. <td class="tablica">
  15050. <p class="t-9-8-bez-uvl">3221</p>
  15051. </td>
  15052. <td class="tablica">
  15053. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  15054. </td>
  15055. <td class="tablica">
  15056. <p class="t-9-8-bez-uvl">72.500</p>
  15057. </td>
  15058. <td class="tablica">
  15059. <p class="t-9-8-bez-uvl">0</p>
  15060. </td>
  15061. <td class="tablica">
  15062. <p class="t-9-8-bez-uvl">-4.806</p>
  15063. </td>
  15064. <td class="tablica">
  15065. <p class="t-9-8-bez-uvl">67.694</p>
  15066. </td>
  15067. </tr>
  15068. <tr>
  15069. <td class="tablica">
  15070. <p class="t-9-8-bez-uvl">3223</p>
  15071. </td>
  15072. <td class="tablica">
  15073. <p class="t-9-8-bez-uvl">Energija</p>
  15074. </td>
  15075. <td class="tablica">
  15076. <p class="t-9-8-bez-uvl">9.500</p>
  15077. </td>
  15078. <td class="tablica">
  15079. <p class="t-9-8-bez-uvl">0</p>
  15080. </td>
  15081. <td class="tablica">
  15082. <p class="t-9-8-bez-uvl">-3.232</p>
  15083. </td>
  15084. <td class="tablica">
  15085. <p class="t-9-8-bez-uvl">6.268</p>
  15086. </td>
  15087. </tr>
  15088. <tr>
  15089. <td class="tablica">
  15090. <p class="t-9-8-bez-uvl">3238</p>
  15091. </td>
  15092. <td class="tablica">
  15093. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  15094. </td>
  15095. <td class="tablica">
  15096. <p class="t-9-8-bez-uvl">30.000</p>
  15097. </td>
  15098. <td class="tablica">
  15099. <p class="t-9-8-bez-uvl">0</p>
  15100. </td>
  15101. <td class="tablica">
  15102. <p class="t-9-8-bez-uvl">-5.000</p>
  15103. </td>
  15104. <td class="tablica">
  15105. <p class="t-9-8-bez-uvl">25.000</p>
  15106. </td>
  15107. </tr>
  15108. <tr>
  15109. <td class="tablica">
  15110. <p class="t-9-8-bez-uvl">3239</p>
  15111. </td>
  15112. <td class="tablica">
  15113. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  15114. </td>
  15115. <td class="tablica">
  15116. <p class="t-9-8-bez-uvl">2.500</p>
  15117. </td>
  15118. <td class="tablica">
  15119. <p class="t-9-8-bez-uvl">0</p>
  15120. </td>
  15121. <td class="tablica">
  15122. <p class="t-9-8-bez-uvl">-2.500</p>
  15123. </td>
  15124. <td class="tablica">
  15125. <p class="t-9-8-bez-uvl">0</p>
  15126. </td>
  15127. </tr>
  15128. <tr>
  15129. <td class="tablica">
  15130. <p class="t-9-8-bez-uvl">3292</p>
  15131. </td>
  15132. <td class="tablica">
  15133. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  15134. </td>
  15135. <td class="tablica">
  15136. <p class="t-9-8-bez-uvl">2.000</p>
  15137. </td>
  15138. <td class="tablica">
  15139. <p class="t-9-8-bez-uvl">0</p>
  15140. </td>
  15141. <td class="tablica">
  15142. <p class="t-9-8-bez-uvl">-89</p>
  15143. </td>
  15144. <td class="tablica">
  15145. <p class="t-9-8-bez-uvl">1.911</p>
  15146. </td>
  15147. </tr>
  15148. <tr>
  15149. <td class="tablica">
  15150. <p class="t-9-8-bez-uvl">3294</p>
  15151. </td>
  15152. <td class="tablica">
  15153. <p class="t-9-8-bez-uvl">Članarine</p>
  15154. </td>
  15155. <td class="tablica">
  15156. <p class="t-9-8-bez-uvl">11.000</p>
  15157. </td>
  15158. <td class="tablica">
  15159. <p class="t-9-8-bez-uvl">0</p>
  15160. </td>
  15161. <td class="tablica">
  15162. <p class="t-9-8-bez-uvl">-2.616</p>
  15163. </td>
  15164. <td class="tablica">
  15165. <p class="t-9-8-bez-uvl">8.384</p>
  15166. </td>
  15167. </tr>
  15168. <tr>
  15169. <td class="tablica">
  15170. <p class="t-9-8-bez-uvl">A554002</p>
  15171. </td>
  15172. <td class="tablica">
  15173. <p class="t-9-8-bez-uvl">OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE</p>
  15174. </td>
  15175. <td class="tablica">
  15176. <p class="t-9-8-bez-uvl">431.970</p>
  15177. </td>
  15178. <td class="tablica">
  15179. <p class="t-9-8-bez-uvl">8.720</p>
  15180. </td>
  15181. <td class="tablica">
  15182. <p class="t-9-8-bez-uvl">-34.067</p>
  15183. </td>
  15184. <td class="tablica">
  15185. <p class="t-9-8-bez-uvl">406.623</p>
  15186. </td>
  15187. </tr>
  15188. <tr>
  15189. <td class="tablica">
  15190. <p class="t-9-8-bez-uvl">3211</p>
  15191. </td>
  15192. <td class="tablica">
  15193. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  15194. </td>
  15195. <td class="tablica">
  15196. <p class="t-9-8-bez-uvl">104.570</p>
  15197. </td>
  15198. <td class="tablica">
  15199. <p class="t-9-8-bez-uvl">0</p>
  15200. </td>
  15201. <td class="tablica">
  15202. <p class="t-9-8-bez-uvl">-12.000</p>
  15203. </td>
  15204. <td class="tablica">
  15205. <p class="t-9-8-bez-uvl">92.570</p>
  15206. </td>
  15207. </tr>
  15208. <tr>
  15209. <td class="tablica">
  15210. <p class="t-9-8-bez-uvl">3221</p>
  15211. </td>
  15212. <td class="tablica">
  15213. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  15214. </td>
  15215. <td class="tablica">
  15216. <p class="t-9-8-bez-uvl">170.400</p>
  15217. </td>
  15218. <td class="tablica">
  15219. <p class="t-9-8-bez-uvl">0</p>
  15220. </td>
  15221. <td class="tablica">
  15222. <p class="t-9-8-bez-uvl">-6.012</p>
  15223. </td>
  15224. <td class="tablica">
  15225. <p class="t-9-8-bez-uvl">164.388</p>
  15226. </td>
  15227. </tr>
  15228. <tr>
  15229. <td class="tablica">
  15230. <p class="t-9-8-bez-uvl">3223</p>
  15231. </td>
  15232. <td class="tablica">
  15233. <p class="t-9-8-bez-uvl">Energija</p>
  15234. </td>
  15235. <td class="tablica">
  15236. <p class="t-9-8-bez-uvl">27.000</p>
  15237. </td>
  15238. <td class="tablica">
  15239. <p class="t-9-8-bez-uvl">0</p>
  15240. </td>
  15241. <td class="tablica">
  15242. <p class="t-9-8-bez-uvl">-2.000</p>
  15243. </td>
  15244. <td class="tablica">
  15245. <p class="t-9-8-bez-uvl">25.000</p>
  15246. </td>
  15247. </tr>
  15248. <tr>
  15249. <td class="tablica">
  15250. <p class="t-9-8-bez-uvl">3224</p>
  15251. </td>
  15252. <td class="tablica">
  15253. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  15254. </td>
  15255. <td class="tablica">
  15256. <p class="t-9-8-bez-uvl">22.000</p>
  15257. </td>
  15258. <td class="tablica">
  15259. <p class="t-9-8-bez-uvl">3.600</p>
  15260. </td>
  15261. <td class="tablica">
  15262. <p class="t-9-8-bez-uvl">0</p>
  15263. </td>
  15264. <td class="tablica">
  15265. <p class="t-9-8-bez-uvl">25.600</p>
  15266. </td>
  15267. </tr>
  15268. <tr>
  15269. <td class="tablica">
  15270. <p class="t-9-8-bez-uvl">3225</p>
  15271. </td>
  15272. <td class="tablica">
  15273. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  15274. </td>
  15275. <td class="tablica">
  15276. <p class="t-9-8-bez-uvl">10.000</p>
  15277. </td>
  15278. <td class="tablica">
  15279. <p class="t-9-8-bez-uvl">0</p>
  15280. </td>
  15281. <td class="tablica">
  15282. <p class="t-9-8-bez-uvl">-1.990</p>
  15283. </td>
  15284. <td class="tablica">
  15285. <p class="t-9-8-bez-uvl">8.010</p>
  15286. </td>
  15287. </tr>
  15288. <tr>
  15289. <td class="tablica">
  15290. <p class="t-9-8-bez-uvl">3231</p>
  15291. </td>
  15292. <td class="tablica">
  15293. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  15294. </td>
  15295. <td class="tablica">
  15296. <p class="t-9-8-bez-uvl">16.000</p>
  15297. </td>
  15298. <td class="tablica">
  15299. <p class="t-9-8-bez-uvl">0</p>
  15300. </td>
  15301. <td class="tablica">
  15302. <p class="t-9-8-bez-uvl">-5.300</p>
  15303. </td>
  15304. <td class="tablica">
  15305. <p class="t-9-8-bez-uvl">10.700</p>
  15306. </td>
  15307. </tr>
  15308. <tr>
  15309. <td class="tablica">
  15310. <p class="t-9-8-bez-uvl">3232</p>
  15311. </td>
  15312. <td class="tablica">
  15313. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  15314. </td>
  15315. <td class="tablica">
  15316. <p class="t-9-8-bez-uvl">35.000</p>
  15317. </td>
  15318. <td class="tablica">
  15319. <p class="t-9-8-bez-uvl">5.120</p>
  15320. </td>
  15321. <td class="tablica">
  15322. <p class="t-9-8-bez-uvl">0</p>
  15323. </td>
  15324. <td class="tablica">
  15325. <p class="t-9-8-bez-uvl">40.120</p>
  15326. </td>
  15327. </tr>
  15328. <tr>
  15329. <td class="tablica">
  15330. <p class="t-9-8-bez-uvl">3238</p>
  15331. </td>
  15332. <td class="tablica">
  15333. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  15334. </td>
  15335. <td class="tablica">
  15336. <p class="t-9-8-bez-uvl">26.000</p>
  15337. </td>
  15338. <td class="tablica">
  15339. <p class="t-9-8-bez-uvl">0</p>
  15340. </td>
  15341. <td class="tablica">
  15342. <p class="t-9-8-bez-uvl">-2.890</p>
  15343. </td>
  15344. <td class="tablica">
  15345. <p class="t-9-8-bez-uvl">23.110</p>
  15346. </td>
  15347. </tr>
  15348. <tr>
  15349. <td class="tablica">
  15350. <p class="t-9-8-bez-uvl">3239</p>
  15351. </td>
  15352. <td class="tablica">
  15353. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  15354. </td>
  15355. <td class="tablica">
  15356. <p class="t-9-8-bez-uvl">13.000</p>
  15357. </td>
  15358. <td class="tablica">
  15359. <p class="t-9-8-bez-uvl">0</p>
  15360. </td>
  15361. <td class="tablica">
  15362. <p class="t-9-8-bez-uvl">-922</p>
  15363. </td>
  15364. <td class="tablica">
  15365. <p class="t-9-8-bez-uvl">12.078</p>
  15366. </td>
  15367. </tr>
  15368. <tr>
  15369. <td class="tablica">
  15370. <p class="t-9-8-bez-uvl">3292</p>
  15371. </td>
  15372. <td class="tablica">
  15373. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  15374. </td>
  15375. <td class="tablica">
  15376. <p class="t-9-8-bez-uvl">8.000</p>
  15377. </td>
  15378. <td class="tablica">
  15379. <p class="t-9-8-bez-uvl">0</p>
  15380. </td>
  15381. <td class="tablica">
  15382. <p class="t-9-8-bez-uvl">-2.953</p>
  15383. </td>
  15384. <td class="tablica">
  15385. <p class="t-9-8-bez-uvl">5.047</p>
  15386. </td>
  15387. </tr>
  15388. <tr>
  15389. <td class="tablica">
  15390. <p class="t-9-8-bez-uvl">A554003</p>
  15391. </td>
  15392. <td class="tablica">
  15393. <p class="t-9-8-bez-uvl">PROTUPOŽARNA PREVENTIVA, PROMIDŽBA I IZDAVAŠTVO</p>
  15394. </td>
  15395. <td class="tablica">
  15396. <p class="t-9-8-bez-uvl">706.600</p>
  15397. </td>
  15398. <td class="tablica">
  15399. <p class="t-9-8-bez-uvl">0</p>
  15400. </td>
  15401. <td class="tablica">
  15402. <p class="t-9-8-bez-uvl">-52.899</p>
  15403. </td>
  15404. <td class="tablica">
  15405. <p class="t-9-8-bez-uvl">653.701</p>
  15406. </td>
  15407. </tr>
  15408. <tr>
  15409. <td class="tablica">
  15410. <p class="t-9-8-bez-uvl">3221</p>
  15411. </td>
  15412. <td class="tablica">
  15413. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  15414. </td>
  15415. <td class="tablica">
  15416. <p class="t-9-8-bez-uvl">13.800</p>
  15417. </td>
  15418. <td class="tablica">
  15419. <p class="t-9-8-bez-uvl">0</p>
  15420. </td>
  15421. <td class="tablica">
  15422. <p class="t-9-8-bez-uvl">-12.027</p>
  15423. </td>
  15424. <td class="tablica">
  15425. <p class="t-9-8-bez-uvl">1.773</p>
  15426. </td>
  15427. </tr>
  15428. <tr>
  15429. <td class="tablica">
  15430. <p class="t-9-8-bez-uvl">3223</p>
  15431. </td>
  15432. <td class="tablica">
  15433. <p class="t-9-8-bez-uvl">Energija</p>
  15434. </td>
  15435. <td class="tablica">
  15436. <p class="t-9-8-bez-uvl">8.000</p>
  15437. </td>
  15438. <td class="tablica">
  15439. <p class="t-9-8-bez-uvl">0</p>
  15440. </td>
  15441. <td class="tablica">
  15442. <p class="t-9-8-bez-uvl">-4.000</p>
  15443. </td>
  15444. <td class="tablica">
  15445. <p class="t-9-8-bez-uvl">4.000</p>
  15446. </td>
  15447. </tr>
  15448. <tr>
  15449. <td class="tablica">
  15450. <p class="t-9-8-bez-uvl">3233</p>
  15451. </td>
  15452. <td class="tablica">
  15453. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  15454. </td>
  15455. <td class="tablica">
  15456. <p class="t-9-8-bez-uvl">75.000</p>
  15457. </td>
  15458. <td class="tablica">
  15459. <p class="t-9-8-bez-uvl">0</p>
  15460. </td>
  15461. <td class="tablica">
  15462. <p class="t-9-8-bez-uvl">-18.000</p>
  15463. </td>
  15464. <td class="tablica">
  15465. <p class="t-9-8-bez-uvl">57.000</p>
  15466. </td>
  15467. </tr>
  15468. <tr>
  15469. <td class="tablica">
  15470. <p class="t-9-8-bez-uvl">3239</p>
  15471. </td>
  15472. <td class="tablica">
  15473. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  15474. </td>
  15475. <td class="tablica">
  15476. <p class="t-9-8-bez-uvl">599.800</p>
  15477. </td>
  15478. <td class="tablica">
  15479. <p class="t-9-8-bez-uvl">0</p>
  15480. </td>
  15481. <td class="tablica">
  15482. <p class="t-9-8-bez-uvl">-15.000</p>
  15483. </td>
  15484. <td class="tablica">
  15485. <p class="t-9-8-bez-uvl">584.800</p>
  15486. </td>
  15487. </tr>
  15488. <tr>
  15489. <td class="tablica">
  15490. <p class="t-9-8-bez-uvl">3292</p>
  15491. </td>
  15492. <td class="tablica">
  15493. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  15494. </td>
  15495. <td class="tablica">
  15496. <p class="t-9-8-bez-uvl">10.000</p>
  15497. </td>
  15498. <td class="tablica">
  15499. <p class="t-9-8-bez-uvl">0</p>
  15500. </td>
  15501. <td class="tablica">
  15502. <p class="t-9-8-bez-uvl">-3.872</p>
  15503. </td>
  15504. <td class="tablica">
  15505. <p class="t-9-8-bez-uvl">6.128</p>
  15506. </td>
  15507. </tr>
  15508. <tr>
  15509. <td class="tablica">
  15510. <p class="t-9-8-bez-uvl">K554005</p>
  15511. </td>
  15512. <td class="tablica">
  15513. <p class="t-9-8-bez-uvl">OPREMANJE</p>
  15514. </td>
  15515. <td class="tablica">
  15516. <p class="t-9-8-bez-uvl">50.709</p>
  15517. </td>
  15518. <td class="tablica">
  15519. <p class="t-9-8-bez-uvl">0</p>
  15520. </td>
  15521. <td class="tablica">
  15522. <p class="t-9-8-bez-uvl">-3.282</p>
  15523. </td>
  15524. <td class="tablica">
  15525. <p class="t-9-8-bez-uvl">47.427</p>
  15526. </td>
  15527. </tr>
  15528. <tr>
  15529. <td class="tablica">
  15530. <p class="t-9-8-bez-uvl">4221</p>
  15531. </td>
  15532. <td class="tablica">
  15533. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  15534. </td>
  15535. <td class="tablica">
  15536. <p class="t-9-8-bez-uvl">50.709</p>
  15537. </td>
  15538. <td class="tablica">
  15539. <p class="t-9-8-bez-uvl">0</p>
  15540. </td>
  15541. <td class="tablica">
  15542. <p class="t-9-8-bez-uvl">-3.282</p>
  15543. </td>
  15544. <td class="tablica">
  15545. <p class="t-9-8-bez-uvl">47.427</p>
  15546. </td>
  15547. </tr>
  15548. <tr>
  15549. <td class="tablica">
  15550. <p class="t-9-8-bez-uvl">K554008</p>
  15551. </td>
  15552. <td class="tablica">
  15553. <p class="t-9-8-bez-uvl">OPREMANJE I ODRŽAVANJE (CENTAR ZA OBUKU VATROGASACA FAŽANA)</p>
  15554. </td>
  15555. <td class="tablica">
  15556. <p class="t-9-8-bez-uvl">17.500</p>
  15557. </td>
  15558. <td class="tablica">
  15559. <p class="t-9-8-bez-uvl">800</p>
  15560. </td>
  15561. <td class="tablica">
  15562. <p class="t-9-8-bez-uvl">0</p>
  15563. </td>
  15564. <td class="tablica">
  15565. <p class="t-9-8-bez-uvl">18.300</p>
  15566. </td>
  15567. </tr>
  15568. <tr>
  15569. <td class="tablica">
  15570. <p class="t-9-8-bez-uvl">4227</p>
  15571. </td>
  15572. <td class="tablica">
  15573. <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
  15574. </td>
  15575. <td class="tablica">
  15576. <p class="t-9-8-bez-uvl">17.500</p>
  15577. </td>
  15578. <td class="tablica">
  15579. <p class="t-9-8-bez-uvl">800</p>
  15580. </td>
  15581. <td class="tablica">
  15582. <p class="t-9-8-bez-uvl">0</p>
  15583. </td>
  15584. <td class="tablica">
  15585. <p class="t-9-8-bez-uvl">18.300</p>
  15586. </td>
  15587. </tr>
  15588. <tr>
  15589. <td class="tablica">
  15590. <p class="t-9-8-bez-uvl">K554009</p>
  15591. </td>
  15592. <td class="tablica">
  15593. <p class="t-9-8-bez-uvl">IZGRADNJA I OPREMANJE DOMA HRVATSKOG VATROGASTVA</p>
  15594. </td>
  15595. <td class="tablica">
  15596. <p class="t-9-8-bez-uvl">283.000</p>
  15597. </td>
  15598. <td class="tablica">
  15599. <p class="t-9-8-bez-uvl">0</p>
  15600. </td>
  15601. <td class="tablica">
  15602. <p class="t-9-8-bez-uvl">-100.000</p>
  15603. </td>
  15604. <td class="tablica">
  15605. <p class="t-9-8-bez-uvl">183.000</p>
  15606. </td>
  15607. </tr>
  15608. <tr>
  15609. <td class="tablica">
  15610. <p class="t-9-8-bez-uvl">4212</p>
  15611. </td>
  15612. <td class="tablica">
  15613. <p class="t-9-8-bez-uvl">Poslovni objekti</p>
  15614. </td>
  15615. <td class="tablica">
  15616. <p class="t-9-8-bez-uvl">283.000</p>
  15617. </td>
  15618. <td class="tablica">
  15619. <p class="t-9-8-bez-uvl">0</p>
  15620. </td>
  15621. <td class="tablica">
  15622. <p class="t-9-8-bez-uvl">-100.000</p>
  15623. </td>
  15624. <td class="tablica">
  15625. <p class="t-9-8-bez-uvl">183.000</p>
  15626. </td>
  15627. </tr>
  15628. <tr>
  15629. <td class="tablica">
  15630. <p class="t-9-8-bez-uvl"><span class="bold">04015</span></p>
  15631. </td>
  15632. <td class="tablica">
  15633. <p class="t-9-8-bez-uvl"><span class="bold">Regionalno središte za pružanje pomoći i uklanjanje posljedica katastrofe</span></p>
  15634. </td>
  15635. <td class="tablica">
  15636. <p class="t-9-8-bez-uvl"><span class="bold">5.233.736</span></p>
  15637. </td>
  15638. <td class="tablica">
  15639. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  15640. </td>
  15641. <td class="tablica">
  15642. <p class="t-9-8-bez-uvl"><span class="bold">-1.266.516</span></p>
  15643. </td>
  15644. <td class="tablica">
  15645. <p class="t-9-8-bez-uvl"><span class="bold">3.967.220</span></p>
  15646. </td>
  15647. </tr>
  15648. <tr>
  15649. <td class="tablica">
  15650. <p class="t-9-8-bez-uvl">1095</p>
  15651. </td>
  15652. <td class="tablica">
  15653. <p class="t-9-8-bez-uvl">PRUŽANJE POMOĆI I UKLANJANJE POSLJEDICA KATASTROFA</p>
  15654. </td>
  15655. <td class="tablica">
  15656. <p class="t-9-8-bez-uvl">5.233.736</p>
  15657. </td>
  15658. <td class="tablica">
  15659. <p class="t-9-8-bez-uvl">0</p>
  15660. </td>
  15661. <td class="tablica">
  15662. <p class="t-9-8-bez-uvl">-1.266.516</p>
  15663. </td>
  15664. <td class="tablica">
  15665. <p class="t-9-8-bez-uvl">3.967.220</p>
  15666. </td>
  15667. </tr>
  15668. <tr>
  15669. <td class="tablica">
  15670. <p class="t-9-8-bez-uvl">A742000</p>
  15671. </td>
  15672. <td class="tablica">
  15673. <p class="t-9-8-bez-uvl">UPRAVLJANJE I ADMINISTRACIJA</p>
  15674. </td>
  15675. <td class="tablica">
  15676. <p class="t-9-8-bez-uvl">3.818.417</p>
  15677. </td>
  15678. <td class="tablica">
  15679. <p class="t-9-8-bez-uvl">0</p>
  15680. </td>
  15681. <td class="tablica">
  15682. <p class="t-9-8-bez-uvl">-612.032</p>
  15683. </td>
  15684. <td class="tablica">
  15685. <p class="t-9-8-bez-uvl">3.206.385</p>
  15686. </td>
  15687. </tr>
  15688. <tr>
  15689. <td class="tablica">
  15690. <p class="t-9-8-bez-uvl">3111</p>
  15691. </td>
  15692. <td class="tablica">
  15693. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  15694. </td>
  15695. <td class="tablica">
  15696. <p class="t-9-8-bez-uvl">2.040.287</p>
  15697. </td>
  15698. <td class="tablica">
  15699. <p class="t-9-8-bez-uvl">0</p>
  15700. </td>
  15701. <td class="tablica">
  15702. <p class="t-9-8-bez-uvl">-154.589</p>
  15703. </td>
  15704. <td class="tablica">
  15705. <p class="t-9-8-bez-uvl">1.885.698</p>
  15706. </td>
  15707. </tr>
  15708. <tr>
  15709. <td class="tablica">
  15710. <p class="t-9-8-bez-uvl">3121</p>
  15711. </td>
  15712. <td class="tablica">
  15713. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  15714. </td>
  15715. <td class="tablica">
  15716. <p class="t-9-8-bez-uvl">133.625</p>
  15717. </td>
  15718. <td class="tablica">
  15719. <p class="t-9-8-bez-uvl">0</p>
  15720. </td>
  15721. <td class="tablica">
  15722. <p class="t-9-8-bez-uvl">-6.467</p>
  15723. </td>
  15724. <td class="tablica">
  15725. <p class="t-9-8-bez-uvl">127.158</p>
  15726. </td>
  15727. </tr>
  15728. <tr>
  15729. <td class="tablica">
  15730. <p class="t-9-8-bez-uvl">3132</p>
  15731. </td>
  15732. <td class="tablica">
  15733. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  15734. </td>
  15735. <td class="tablica">
  15736. <p class="t-9-8-bez-uvl">332.984</p>
  15737. </td>
  15738. <td class="tablica">
  15739. <p class="t-9-8-bez-uvl">0</p>
  15740. </td>
  15741. <td class="tablica">
  15742. <p class="t-9-8-bez-uvl">-40.825</p>
  15743. </td>
  15744. <td class="tablica">
  15745. <p class="t-9-8-bez-uvl">292.159</p>
  15746. </td>
  15747. </tr>
  15748. <tr>
  15749. <td class="tablica">
  15750. <p class="t-9-8-bez-uvl">3133</p>
  15751. </td>
  15752. <td class="tablica">
  15753. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  15754. </td>
  15755. <td class="tablica">
  15756. <p class="t-9-8-bez-uvl">36.521</p>
  15757. </td>
  15758. <td class="tablica">
  15759. <p class="t-9-8-bez-uvl">0</p>
  15760. </td>
  15761. <td class="tablica">
  15762. <p class="t-9-8-bez-uvl">-3.939</p>
  15763. </td>
  15764. <td class="tablica">
  15765. <p class="t-9-8-bez-uvl">32.582</p>
  15766. </td>
  15767. </tr>
  15768. <tr>
  15769. <td class="tablica">
  15770. <p class="t-9-8-bez-uvl">3212</p>
  15771. </td>
  15772. <td class="tablica">
  15773. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  15774. </td>
  15775. <td class="tablica">
  15776. <p class="t-9-8-bez-uvl">6.000</p>
  15777. </td>
  15778. <td class="tablica">
  15779. <p class="t-9-8-bez-uvl">0</p>
  15780. </td>
  15781. <td class="tablica">
  15782. <p class="t-9-8-bez-uvl">-2.012</p>
  15783. </td>
  15784. <td class="tablica">
  15785. <p class="t-9-8-bez-uvl">3.988</p>
  15786. </td>
  15787. </tr>
  15788. <tr>
  15789. <td class="tablica">
  15790. <p class="t-9-8-bez-uvl">3213</p>
  15791. </td>
  15792. <td class="tablica">
  15793. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  15794. </td>
  15795. <td class="tablica">
  15796. <p class="t-9-8-bez-uvl">40.000</p>
  15797. </td>
  15798. <td class="tablica">
  15799. <p class="t-9-8-bez-uvl">0</p>
  15800. </td>
  15801. <td class="tablica">
  15802. <p class="t-9-8-bez-uvl">-28.400</p>
  15803. </td>
  15804. <td class="tablica">
  15805. <p class="t-9-8-bez-uvl">11.600</p>
  15806. </td>
  15807. </tr>
  15808. <tr>
  15809. <td class="tablica">
  15810. <p class="t-9-8-bez-uvl">3221</p>
  15811. </td>
  15812. <td class="tablica">
  15813. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  15814. </td>
  15815. <td class="tablica">
  15816. <p class="t-9-8-bez-uvl">61.000</p>
  15817. </td>
  15818. <td class="tablica">
  15819. <p class="t-9-8-bez-uvl">0</p>
  15820. </td>
  15821. <td class="tablica">
  15822. <p class="t-9-8-bez-uvl">-3.910</p>
  15823. </td>
  15824. <td class="tablica">
  15825. <p class="t-9-8-bez-uvl">57.090</p>
  15826. </td>
  15827. </tr>
  15828. <tr>
  15829. <td class="tablica">
  15830. <p class="t-9-8-bez-uvl">3223</p>
  15831. </td>
  15832. <td class="tablica">
  15833. <p class="t-9-8-bez-uvl">Energija</p>
  15834. </td>
  15835. <td class="tablica">
  15836. <p class="t-9-8-bez-uvl">200.000</p>
  15837. </td>
  15838. <td class="tablica">
  15839. <p class="t-9-8-bez-uvl">0</p>
  15840. </td>
  15841. <td class="tablica">
  15842. <p class="t-9-8-bez-uvl">-70.903</p>
  15843. </td>
  15844. <td class="tablica">
  15845. <p class="t-9-8-bez-uvl">129.097</p>
  15846. </td>
  15847. </tr>
  15848. <tr>
  15849. <td class="tablica">
  15850. <p class="t-9-8-bez-uvl">3224</p>
  15851. </td>
  15852. <td class="tablica">
  15853. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  15854. </td>
  15855. <td class="tablica">
  15856. <p class="t-9-8-bez-uvl">32.000</p>
  15857. </td>
  15858. <td class="tablica">
  15859. <p class="t-9-8-bez-uvl">0</p>
  15860. </td>
  15861. <td class="tablica">
  15862. <p class="t-9-8-bez-uvl">-20.939</p>
  15863. </td>
  15864. <td class="tablica">
  15865. <p class="t-9-8-bez-uvl">11.061</p>
  15866. </td>
  15867. </tr>
  15868. <tr>
  15869. <td class="tablica">
  15870. <p class="t-9-8-bez-uvl">3225</p>
  15871. </td>
  15872. <td class="tablica">
  15873. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  15874. </td>
  15875. <td class="tablica">
  15876. <p class="t-9-8-bez-uvl">35.000</p>
  15877. </td>
  15878. <td class="tablica">
  15879. <p class="t-9-8-bez-uvl">0</p>
  15880. </td>
  15881. <td class="tablica">
  15882. <p class="t-9-8-bez-uvl">-18.017</p>
  15883. </td>
  15884. <td class="tablica">
  15885. <p class="t-9-8-bez-uvl">16.983</p>
  15886. </td>
  15887. </tr>
  15888. <tr>
  15889. <td class="tablica">
  15890. <p class="t-9-8-bez-uvl">3231</p>
  15891. </td>
  15892. <td class="tablica">
  15893. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  15894. </td>
  15895. <td class="tablica">
  15896. <p class="t-9-8-bez-uvl">200.000</p>
  15897. </td>
  15898. <td class="tablica">
  15899. <p class="t-9-8-bez-uvl">0</p>
  15900. </td>
  15901. <td class="tablica">
  15902. <p class="t-9-8-bez-uvl">-30.421</p>
  15903. </td>
  15904. <td class="tablica">
  15905. <p class="t-9-8-bez-uvl">169.579</p>
  15906. </td>
  15907. </tr>
  15908. <tr>
  15909. <td class="tablica">
  15910. <p class="t-9-8-bez-uvl">3233</p>
  15911. </td>
  15912. <td class="tablica">
  15913. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  15914. </td>
  15915. <td class="tablica">
  15916. <p class="t-9-8-bez-uvl">46.000</p>
  15917. </td>
  15918. <td class="tablica">
  15919. <p class="t-9-8-bez-uvl">0</p>
  15920. </td>
  15921. <td class="tablica">
  15922. <p class="t-9-8-bez-uvl">-12.771</p>
  15923. </td>
  15924. <td class="tablica">
  15925. <p class="t-9-8-bez-uvl">33.229</p>
  15926. </td>
  15927. </tr>
  15928. <tr>
  15929. <td class="tablica">
  15930. <p class="t-9-8-bez-uvl">3234</p>
  15931. </td>
  15932. <td class="tablica">
  15933. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  15934. </td>
  15935. <td class="tablica">
  15936. <p class="t-9-8-bez-uvl">50.000</p>
  15937. </td>
  15938. <td class="tablica">
  15939. <p class="t-9-8-bez-uvl">0</p>
  15940. </td>
  15941. <td class="tablica">
  15942. <p class="t-9-8-bez-uvl">-30.480</p>
  15943. </td>
  15944. <td class="tablica">
  15945. <p class="t-9-8-bez-uvl">19.520</p>
  15946. </td>
  15947. </tr>
  15948. <tr>
  15949. <td class="tablica">
  15950. <p class="t-9-8-bez-uvl">3235</p>
  15951. </td>
  15952. <td class="tablica">
  15953. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  15954. </td>
  15955. <td class="tablica">
  15956. <p class="t-9-8-bez-uvl">22.000</p>
  15957. </td>
  15958. <td class="tablica">
  15959. <p class="t-9-8-bez-uvl">0</p>
  15960. </td>
  15961. <td class="tablica">
  15962. <p class="t-9-8-bez-uvl">-3.236</p>
  15963. </td>
  15964. <td class="tablica">
  15965. <p class="t-9-8-bez-uvl">18.764</p>
  15966. </td>
  15967. </tr>
  15968. <tr>
  15969. <td class="tablica">
  15970. <p class="t-9-8-bez-uvl">3237</p>
  15971. </td>
  15972. <td class="tablica">
  15973. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  15974. </td>
  15975. <td class="tablica">
  15976. <p class="t-9-8-bez-uvl">60.000</p>
  15977. </td>
  15978. <td class="tablica">
  15979. <p class="t-9-8-bez-uvl">0</p>
  15980. </td>
  15981. <td class="tablica">
  15982. <p class="t-9-8-bez-uvl">-55.000</p>
  15983. </td>
  15984. <td class="tablica">
  15985. <p class="t-9-8-bez-uvl">5.000</p>
  15986. </td>
  15987. </tr>
  15988. <tr>
  15989. <td class="tablica">
  15990. <p class="t-9-8-bez-uvl">3238</p>
  15991. </td>
  15992. <td class="tablica">
  15993. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  15994. </td>
  15995. <td class="tablica">
  15996. <p class="t-9-8-bez-uvl">85.000</p>
  15997. </td>
  15998. <td class="tablica">
  15999. <p class="t-9-8-bez-uvl">0</p>
  16000. </td>
  16001. <td class="tablica">
  16002. <p class="t-9-8-bez-uvl">-15.821</p>
  16003. </td>
  16004. <td class="tablica">
  16005. <p class="t-9-8-bez-uvl">69.179</p>
  16006. </td>
  16007. </tr>
  16008. <tr>
  16009. <td class="tablica">
  16010. <p class="t-9-8-bez-uvl">3239</p>
  16011. </td>
  16012. <td class="tablica">
  16013. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  16014. </td>
  16015. <td class="tablica">
  16016. <p class="t-9-8-bez-uvl">49.000</p>
  16017. </td>
  16018. <td class="tablica">
  16019. <p class="t-9-8-bez-uvl">0</p>
  16020. </td>
  16021. <td class="tablica">
  16022. <p class="t-9-8-bez-uvl">-22.900</p>
  16023. </td>
  16024. <td class="tablica">
  16025. <p class="t-9-8-bez-uvl">26.100</p>
  16026. </td>
  16027. </tr>
  16028. <tr>
  16029. <td class="tablica">
  16030. <p class="t-9-8-bez-uvl">3291</p>
  16031. </td>
  16032. <td class="tablica">
  16033. <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
  16034. </td>
  16035. <td class="tablica">
  16036. <p class="t-9-8-bez-uvl">250.000</p>
  16037. </td>
  16038. <td class="tablica">
  16039. <p class="t-9-8-bez-uvl">0</p>
  16040. </td>
  16041. <td class="tablica">
  16042. <p class="t-9-8-bez-uvl">-20.260</p>
  16043. </td>
  16044. <td class="tablica">
  16045. <p class="t-9-8-bez-uvl">229.740</p>
  16046. </td>
  16047. </tr>
  16048. <tr>
  16049. <td class="tablica">
  16050. <p class="t-9-8-bez-uvl">3292</p>
  16051. </td>
  16052. <td class="tablica">
  16053. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  16054. </td>
  16055. <td class="tablica">
  16056. <p class="t-9-8-bez-uvl">50.000</p>
  16057. </td>
  16058. <td class="tablica">
  16059. <p class="t-9-8-bez-uvl">0</p>
  16060. </td>
  16061. <td class="tablica">
  16062. <p class="t-9-8-bez-uvl">-18.900</p>
  16063. </td>
  16064. <td class="tablica">
  16065. <p class="t-9-8-bez-uvl">31.100</p>
  16066. </td>
  16067. </tr>
  16068. <tr>
  16069. <td class="tablica">
  16070. <p class="t-9-8-bez-uvl">3293</p>
  16071. </td>
  16072. <td class="tablica">
  16073. <p class="t-9-8-bez-uvl">Reprezentacija</p>
  16074. </td>
  16075. <td class="tablica">
  16076. <p class="t-9-8-bez-uvl">21.000</p>
  16077. </td>
  16078. <td class="tablica">
  16079. <p class="t-9-8-bez-uvl">0</p>
  16080. </td>
  16081. <td class="tablica">
  16082. <p class="t-9-8-bez-uvl">-10.518</p>
  16083. </td>
  16084. <td class="tablica">
  16085. <p class="t-9-8-bez-uvl">10.482</p>
  16086. </td>
  16087. </tr>
  16088. <tr>
  16089. <td class="tablica">
  16090. <p class="t-9-8-bez-uvl">3294</p>
  16091. </td>
  16092. <td class="tablica">
  16093. <p class="t-9-8-bez-uvl">Članarine</p>
  16094. </td>
  16095. <td class="tablica">
  16096. <p class="t-9-8-bez-uvl">2.000</p>
  16097. </td>
  16098. <td class="tablica">
  16099. <p class="t-9-8-bez-uvl">0</p>
  16100. </td>
  16101. <td class="tablica">
  16102. <p class="t-9-8-bez-uvl">-988</p>
  16103. </td>
  16104. <td class="tablica">
  16105. <p class="t-9-8-bez-uvl">1.012</p>
  16106. </td>
  16107. </tr>
  16108. <tr>
  16109. <td class="tablica">
  16110. <p class="t-9-8-bez-uvl">3299</p>
  16111. </td>
  16112. <td class="tablica">
  16113. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  16114. </td>
  16115. <td class="tablica">
  16116. <p class="t-9-8-bez-uvl">40.000</p>
  16117. </td>
  16118. <td class="tablica">
  16119. <p class="t-9-8-bez-uvl">0</p>
  16120. </td>
  16121. <td class="tablica">
  16122. <p class="t-9-8-bez-uvl">-22.987</p>
  16123. </td>
  16124. <td class="tablica">
  16125. <p class="t-9-8-bez-uvl">17.013</p>
  16126. </td>
  16127. </tr>
  16128. <tr>
  16129. <td class="tablica">
  16130. <p class="t-9-8-bez-uvl">3431</p>
  16131. </td>
  16132. <td class="tablica">
  16133. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  16134. </td>
  16135. <td class="tablica">
  16136. <p class="t-9-8-bez-uvl">10.000</p>
  16137. </td>
  16138. <td class="tablica">
  16139. <p class="t-9-8-bez-uvl">0</p>
  16140. </td>
  16141. <td class="tablica">
  16142. <p class="t-9-8-bez-uvl">-7.805</p>
  16143. </td>
  16144. <td class="tablica">
  16145. <p class="t-9-8-bez-uvl">2.195</p>
  16146. </td>
  16147. </tr>
  16148. <tr>
  16149. <td class="tablica">
  16150. <p class="t-9-8-bez-uvl">3433</p>
  16151. </td>
  16152. <td class="tablica">
  16153. <p class="t-9-8-bez-uvl">Zatezne kamate</p>
  16154. </td>
  16155. <td class="tablica">
  16156. <p class="t-9-8-bez-uvl">1.000</p>
  16157. </td>
  16158. <td class="tablica">
  16159. <p class="t-9-8-bez-uvl">0</p>
  16160. </td>
  16161. <td class="tablica">
  16162. <p class="t-9-8-bez-uvl">-209</p>
  16163. </td>
  16164. <td class="tablica">
  16165. <p class="t-9-8-bez-uvl">791</p>
  16166. </td>
  16167. </tr>
  16168. <tr>
  16169. <td class="tablica">
  16170. <p class="t-9-8-bez-uvl">3721</p>
  16171. </td>
  16172. <td class="tablica">
  16173. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  16174. </td>
  16175. <td class="tablica">
  16176. <p class="t-9-8-bez-uvl">15.000</p>
  16177. </td>
  16178. <td class="tablica">
  16179. <p class="t-9-8-bez-uvl">0</p>
  16180. </td>
  16181. <td class="tablica">
  16182. <p class="t-9-8-bez-uvl">-9.735</p>
  16183. </td>
  16184. <td class="tablica">
  16185. <p class="t-9-8-bez-uvl">5.265</p>
  16186. </td>
  16187. </tr>
  16188. <tr>
  16189. <td class="tablica">
  16190. <p class="t-9-8-bez-uvl">K742001</p>
  16191. </td>
  16192. <td class="tablica">
  16193. <p class="t-9-8-bez-uvl">OPREMANJE CENTRA</p>
  16194. </td>
  16195. <td class="tablica">
  16196. <p class="t-9-8-bez-uvl">185.000</p>
  16197. </td>
  16198. <td class="tablica">
  16199. <p class="t-9-8-bez-uvl">0</p>
  16200. </td>
  16201. <td class="tablica">
  16202. <p class="t-9-8-bez-uvl">-126.416</p>
  16203. </td>
  16204. <td class="tablica">
  16205. <p class="t-9-8-bez-uvl">58.584</p>
  16206. </td>
  16207. </tr>
  16208. <tr>
  16209. <td class="tablica">
  16210. <p class="t-9-8-bez-uvl">4222</p>
  16211. </td>
  16212. <td class="tablica">
  16213. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  16214. </td>
  16215. <td class="tablica">
  16216. <p class="t-9-8-bez-uvl">85.000</p>
  16217. </td>
  16218. <td class="tablica">
  16219. <p class="t-9-8-bez-uvl">0</p>
  16220. </td>
  16221. <td class="tablica">
  16222. <p class="t-9-8-bez-uvl">-36.416</p>
  16223. </td>
  16224. <td class="tablica">
  16225. <p class="t-9-8-bez-uvl">48.584</p>
  16226. </td>
  16227. </tr>
  16228. <tr>
  16229. <td class="tablica">
  16230. <p class="t-9-8-bez-uvl">4223</p>
  16231. </td>
  16232. <td class="tablica">
  16233. <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
  16234. </td>
  16235. <td class="tablica">
  16236. <p class="t-9-8-bez-uvl">50.000</p>
  16237. </td>
  16238. <td class="tablica">
  16239. <p class="t-9-8-bez-uvl">0</p>
  16240. </td>
  16241. <td class="tablica">
  16242. <p class="t-9-8-bez-uvl">-40.000</p>
  16243. </td>
  16244. <td class="tablica">
  16245. <p class="t-9-8-bez-uvl">10.000</p>
  16246. </td>
  16247. </tr>
  16248. <tr>
  16249. <td class="tablica">
  16250. <p class="t-9-8-bez-uvl">4262</p>
  16251. </td>
  16252. <td class="tablica">
  16253. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  16254. </td>
  16255. <td class="tablica">
  16256. <p class="t-9-8-bez-uvl">40.000</p>
  16257. </td>
  16258. <td class="tablica">
  16259. <p class="t-9-8-bez-uvl">0</p>
  16260. </td>
  16261. <td class="tablica">
  16262. <p class="t-9-8-bez-uvl">-40.000</p>
  16263. </td>
  16264. <td class="tablica">
  16265. <p class="t-9-8-bez-uvl">0</p>
  16266. </td>
  16267. </tr>
  16268. <tr>
  16269. <td class="tablica">
  16270. <p class="t-9-8-bez-uvl">4521</p>
  16271. </td>
  16272. <td class="tablica">
  16273. <p class="t-9-8-bez-uvl">Dodatna ulaganja na postrojenjima i opremi</p>
  16274. </td>
  16275. <td class="tablica">
  16276. <p class="t-9-8-bez-uvl">10.000</p>
  16277. </td>
  16278. <td class="tablica">
  16279. <p class="t-9-8-bez-uvl">0</p>
  16280. </td>
  16281. <td class="tablica">
  16282. <p class="t-9-8-bez-uvl">-10.000</p>
  16283. </td>
  16284. <td class="tablica">
  16285. <p class="t-9-8-bez-uvl">0</p>
  16286. </td>
  16287. </tr>
  16288. <tr>
  16289. <td class="tablica">
  16290. <p class="t-9-8-bez-uvl">K742004</p>
  16291. </td>
  16292. <td class="tablica">
  16293. <p class="t-9-8-bez-uvl">ADAPTACIJA POSLOVNOG PROSTORA DIVULJE</p>
  16294. </td>
  16295. <td class="tablica">
  16296. <p class="t-9-8-bez-uvl">1.230.319</p>
  16297. </td>
  16298. <td class="tablica">
  16299. <p class="t-9-8-bez-uvl">0</p>
  16300. </td>
  16301. <td class="tablica">
  16302. <p class="t-9-8-bez-uvl">-528.068</p>
  16303. </td>
  16304. <td class="tablica">
  16305. <p class="t-9-8-bez-uvl">702.251</p>
  16306. </td>
  16307. </tr>
  16308. <tr>
  16309. <td class="tablica">
  16310. <p class="t-9-8-bez-uvl">4124</p>
  16311. </td>
  16312. <td class="tablica">
  16313. <p class="t-9-8-bez-uvl">Ostala prava</p>
  16314. </td>
  16315. <td class="tablica">
  16316. <p class="t-9-8-bez-uvl">1.230.319</p>
  16317. </td>
  16318. <td class="tablica">
  16319. <p class="t-9-8-bez-uvl">0</p>
  16320. </td>
  16321. <td class="tablica">
  16322. <p class="t-9-8-bez-uvl">-528.068</p>
  16323. </td>
  16324. <td class="tablica">
  16325. <p class="t-9-8-bez-uvl">702.251</p>
  16326. </td>
  16327. </tr>
  16328. <tr>
  16329. <td class="tablica">
  16330. <p class="t-9-8-bez-uvl"><span class="bold">04020</span></p>
  16331. </td>
  16332. <td class="tablica">
  16333. <p class="t-9-8-bez-uvl"><span class="bold">Državna uprava za zaštitu i spašavanje</span></p>
  16334. </td>
  16335. <td class="tablica">
  16336. <p class="t-9-8-bez-uvl"><span class="bold">131.028.330</span></p>
  16337. </td>
  16338. <td class="tablica">
  16339. <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
  16340. </td>
  16341. <td class="tablica">
  16342. <p class="t-9-8-bez-uvl"><span class="bold">-4.590.000</span></p>
  16343. </td>
  16344. <td class="tablica">
  16345. <p class="t-9-8-bez-uvl"><span class="bold">126.438.330</span></p>
  16346. </td>
  16347. </tr>
  16348. <tr>
  16349. <td class="tablica">
  16350. <p class="t-9-8-bez-uvl">1094</p>
  16351. </td>
  16352. <td class="tablica">
  16353. <p class="t-9-8-bez-uvl">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</p>
  16354. </td>
  16355. <td class="tablica">
  16356. <p class="t-9-8-bez-uvl">130.688.330</p>
  16357. </td>
  16358. <td class="tablica">
  16359. <p class="t-9-8-bez-uvl">0</p>
  16360. </td>
  16361. <td class="tablica">
  16362. <p class="t-9-8-bez-uvl">-4.520.000</p>
  16363. </td>
  16364. <td class="tablica">
  16365. <p class="t-9-8-bez-uvl">126.168.330</p>
  16366. </td>
  16367. </tr>
  16368. <tr>
  16369. <td class="tablica">
  16370. <p class="t-9-8-bez-uvl">A553018</p>
  16371. </td>
  16372. <td class="tablica">
  16373. <p class="t-9-8-bez-uvl">ZAŠTITA I SPAŠAVANJE OD CIVILNIH KATASTROFA</p>
  16374. </td>
  16375. <td class="tablica">
  16376. <p class="t-9-8-bez-uvl">119.599.830</p>
  16377. </td>
  16378. <td class="tablica">
  16379. <p class="t-9-8-bez-uvl">0</p>
  16380. </td>
  16381. <td class="tablica">
  16382. <p class="t-9-8-bez-uvl">-3.680.000</p>
  16383. </td>
  16384. <td class="tablica">
  16385. <p class="t-9-8-bez-uvl">115.919.830</p>
  16386. </td>
  16387. </tr>
  16388. <tr>
  16389. <td class="tablica">
  16390. <p class="t-9-8-bez-uvl">3111</p>
  16391. </td>
  16392. <td class="tablica">
  16393. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  16394. </td>
  16395. <td class="tablica">
  16396. <p class="t-9-8-bez-uvl">67.720.000</p>
  16397. </td>
  16398. <td class="tablica">
  16399. <p class="t-9-8-bez-uvl">0</p>
  16400. </td>
  16401. <td class="tablica">
  16402. <p class="t-9-8-bez-uvl">-100.000</p>
  16403. </td>
  16404. <td class="tablica">
  16405. <p class="t-9-8-bez-uvl">67.620.000</p>
  16406. </td>
  16407. </tr>
  16408. <tr>
  16409. <td class="tablica">
  16410. <p class="t-9-8-bez-uvl">3113</p>
  16411. </td>
  16412. <td class="tablica">
  16413. <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
  16414. </td>
  16415. <td class="tablica">
  16416. <p class="t-9-8-bez-uvl">470.000</p>
  16417. </td>
  16418. <td class="tablica">
  16419. <p class="t-9-8-bez-uvl">0</p>
  16420. </td>
  16421. <td class="tablica">
  16422. <p class="t-9-8-bez-uvl">-100.000</p>
  16423. </td>
  16424. <td class="tablica">
  16425. <p class="t-9-8-bez-uvl">370.000</p>
  16426. </td>
  16427. </tr>
  16428. <tr>
  16429. <td class="tablica">
  16430. <p class="t-9-8-bez-uvl">3132</p>
  16431. </td>
  16432. <td class="tablica">
  16433. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  16434. </td>
  16435. <td class="tablica">
  16436. <p class="t-9-8-bez-uvl">10.640.000</p>
  16437. </td>
  16438. <td class="tablica">
  16439. <p class="t-9-8-bez-uvl">0</p>
  16440. </td>
  16441. <td class="tablica">
  16442. <p class="t-9-8-bez-uvl">-100.000</p>
  16443. </td>
  16444. <td class="tablica">
  16445. <p class="t-9-8-bez-uvl">10.540.000</p>
  16446. </td>
  16447. </tr>
  16448. <tr>
  16449. <td class="tablica">
  16450. <p class="t-9-8-bez-uvl">3133</p>
  16451. </td>
  16452. <td class="tablica">
  16453. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  16454. </td>
  16455. <td class="tablica">
  16456. <p class="t-9-8-bez-uvl">1.330.000</p>
  16457. </td>
  16458. <td class="tablica">
  16459. <p class="t-9-8-bez-uvl">0</p>
  16460. </td>
  16461. <td class="tablica">
  16462. <p class="t-9-8-bez-uvl">-100.000</p>
  16463. </td>
  16464. <td class="tablica">
  16465. <p class="t-9-8-bez-uvl">1.230.000</p>
  16466. </td>
  16467. </tr>
  16468. <tr>
  16469. <td class="tablica">
  16470. <p class="t-9-8-bez-uvl">3211</p>
  16471. </td>
  16472. <td class="tablica">
  16473. <p class="t-9-8-bez-uvl">Službena putovanja</p>
  16474. </td>
  16475. <td class="tablica">
  16476. <p class="t-9-8-bez-uvl">1.600.350</p>
  16477. </td>
  16478. <td class="tablica">
  16479. <p class="t-9-8-bez-uvl">0</p>
  16480. </td>
  16481. <td class="tablica">
  16482. <p class="t-9-8-bez-uvl">-120.000</p>
  16483. </td>
  16484. <td class="tablica">
  16485. <p class="t-9-8-bez-uvl">1.480.350</p>
  16486. </td>
  16487. </tr>
  16488. <tr>
  16489. <td class="tablica">
  16490. <p class="t-9-8-bez-uvl">3212</p>
  16491. </td>
  16492. <td class="tablica">
  16493. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  16494. </td>
  16495. <td class="tablica">
  16496. <p class="t-9-8-bez-uvl">6.950.000</p>
  16497. </td>
  16498. <td class="tablica">
  16499. <p class="t-9-8-bez-uvl">0</p>
  16500. </td>
  16501. <td class="tablica">
  16502. <p class="t-9-8-bez-uvl">-100.000</p>
  16503. </td>
  16504. <td class="tablica">
  16505. <p class="t-9-8-bez-uvl">6.850.000</p>
  16506. </td>
  16507. </tr>
  16508. <tr>
  16509. <td class="tablica">
  16510. <p class="t-9-8-bez-uvl">3213</p>
  16511. </td>
  16512. <td class="tablica">
  16513. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  16514. </td>
  16515. <td class="tablica">
  16516. <p class="t-9-8-bez-uvl">250.000</p>
  16517. </td>
  16518. <td class="tablica">
  16519. <p class="t-9-8-bez-uvl">0</p>
  16520. </td>
  16521. <td class="tablica">
  16522. <p class="t-9-8-bez-uvl">-90.000</p>
  16523. </td>
  16524. <td class="tablica">
  16525. <p class="t-9-8-bez-uvl">160.000</p>
  16526. </td>
  16527. </tr>
  16528. <tr>
  16529. <td class="tablica">
  16530. <p class="t-9-8-bez-uvl">3221</p>
  16531. </td>
  16532. <td class="tablica">
  16533. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  16534. </td>
  16535. <td class="tablica">
  16536. <p class="t-9-8-bez-uvl">1.030.000</p>
  16537. </td>
  16538. <td class="tablica">
  16539. <p class="t-9-8-bez-uvl">0</p>
  16540. </td>
  16541. <td class="tablica">
  16542. <p class="t-9-8-bez-uvl">-80.000</p>
  16543. </td>
  16544. <td class="tablica">
  16545. <p class="t-9-8-bez-uvl">950.000</p>
  16546. </td>
  16547. </tr>
  16548. <tr>
  16549. <td class="tablica">
  16550. <p class="t-9-8-bez-uvl">3222</p>
  16551. </td>
  16552. <td class="tablica">
  16553. <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
  16554. </td>
  16555. <td class="tablica">
  16556. <p class="t-9-8-bez-uvl">400.000</p>
  16557. </td>
  16558. <td class="tablica">
  16559. <p class="t-9-8-bez-uvl">0</p>
  16560. </td>
  16561. <td class="tablica">
  16562. <p class="t-9-8-bez-uvl">-100.000</p>
  16563. </td>
  16564. <td class="tablica">
  16565. <p class="t-9-8-bez-uvl">300.000</p>
  16566. </td>
  16567. </tr>
  16568. <tr>
  16569. <td class="tablica">
  16570. <p class="t-9-8-bez-uvl">3223</p>
  16571. </td>
  16572. <td class="tablica">
  16573. <p class="t-9-8-bez-uvl">Energija</p>
  16574. </td>
  16575. <td class="tablica">
  16576. <p class="t-9-8-bez-uvl">3.427.600</p>
  16577. </td>
  16578. <td class="tablica">
  16579. <p class="t-9-8-bez-uvl">0</p>
  16580. </td>
  16581. <td class="tablica">
  16582. <p class="t-9-8-bez-uvl">-540.000</p>
  16583. </td>
  16584. <td class="tablica">
  16585. <p class="t-9-8-bez-uvl">2.887.600</p>
  16586. </td>
  16587. </tr>
  16588. <tr>
  16589. <td class="tablica">
  16590. <p class="t-9-8-bez-uvl">3224</p>
  16591. </td>
  16592. <td class="tablica">
  16593. <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
  16594. </td>
  16595. <td class="tablica">
  16596. <p class="t-9-8-bez-uvl">600.000</p>
  16597. </td>
  16598. <td class="tablica">
  16599. <p class="t-9-8-bez-uvl">0</p>
  16600. </td>
  16601. <td class="tablica">
  16602. <p class="t-9-8-bez-uvl">-100.000</p>
  16603. </td>
  16604. <td class="tablica">
  16605. <p class="t-9-8-bez-uvl">500.000</p>
  16606. </td>
  16607. </tr>
  16608. <tr>
  16609. <td class="tablica">
  16610. <p class="t-9-8-bez-uvl">3225</p>
  16611. </td>
  16612. <td class="tablica">
  16613. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  16614. </td>
  16615. <td class="tablica">
  16616. <p class="t-9-8-bez-uvl">400.000</p>
  16617. </td>
  16618. <td class="tablica">
  16619. <p class="t-9-8-bez-uvl">0</p>
  16620. </td>
  16621. <td class="tablica">
  16622. <p class="t-9-8-bez-uvl">-70.000</p>
  16623. </td>
  16624. <td class="tablica">
  16625. <p class="t-9-8-bez-uvl">330.000</p>
  16626. </td>
  16627. </tr>
  16628. <tr>
  16629. <td class="tablica">
  16630. <p class="t-9-8-bez-uvl">3231</p>
  16631. </td>
  16632. <td class="tablica">
  16633. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  16634. </td>
  16635. <td class="tablica">
  16636. <p class="t-9-8-bez-uvl">6.548.500</p>
  16637. </td>
  16638. <td class="tablica">
  16639. <p class="t-9-8-bez-uvl">0</p>
  16640. </td>
  16641. <td class="tablica">
  16642. <p class="t-9-8-bez-uvl">-430.000</p>
  16643. </td>
  16644. <td class="tablica">
  16645. <p class="t-9-8-bez-uvl">6.118.500</p>
  16646. </td>
  16647. </tr>
  16648. <tr>
  16649. <td class="tablica">
  16650. <p class="t-9-8-bez-uvl">3232</p>
  16651. </td>
  16652. <td class="tablica">
  16653. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  16654. </td>
  16655. <td class="tablica">
  16656. <p class="t-9-8-bez-uvl">5.188.500</p>
  16657. </td>
  16658. <td class="tablica">
  16659. <p class="t-9-8-bez-uvl">0</p>
  16660. </td>
  16661. <td class="tablica">
  16662. <p class="t-9-8-bez-uvl">-1.030.000</p>
  16663. </td>
  16664. <td class="tablica">
  16665. <p class="t-9-8-bez-uvl">4.158.500</p>
  16666. </td>
  16667. </tr>
  16668. <tr>
  16669. <td class="tablica">
  16670. <p class="t-9-8-bez-uvl">3233</p>
  16671. </td>
  16672. <td class="tablica">
  16673. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  16674. </td>
  16675. <td class="tablica">
  16676. <p class="t-9-8-bez-uvl">1.200.000</p>
  16677. </td>
  16678. <td class="tablica">
  16679. <p class="t-9-8-bez-uvl">0</p>
  16680. </td>
  16681. <td class="tablica">
  16682. <p class="t-9-8-bez-uvl">-60.000</p>
  16683. </td>
  16684. <td class="tablica">
  16685. <p class="t-9-8-bez-uvl">1.140.000</p>
  16686. </td>
  16687. </tr>
  16688. <tr>
  16689. <td class="tablica">
  16690. <p class="t-9-8-bez-uvl">3234</p>
  16691. </td>
  16692. <td class="tablica">
  16693. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  16694. </td>
  16695. <td class="tablica">
  16696. <p class="t-9-8-bez-uvl">3.600.000</p>
  16697. </td>
  16698. <td class="tablica">
  16699. <p class="t-9-8-bez-uvl">0</p>
  16700. </td>
  16701. <td class="tablica">
  16702. <p class="t-9-8-bez-uvl">-190.000</p>
  16703. </td>
  16704. <td class="tablica">
  16705. <p class="t-9-8-bez-uvl">3.410.000</p>
  16706. </td>
  16707. </tr>
  16708. <tr>
  16709. <td class="tablica">
  16710. <p class="t-9-8-bez-uvl">3235</p>
  16711. </td>
  16712. <td class="tablica">
  16713. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  16714. </td>
  16715. <td class="tablica">
  16716. <p class="t-9-8-bez-uvl">4.250.000</p>
  16717. </td>
  16718. <td class="tablica">
  16719. <p class="t-9-8-bez-uvl">0</p>
  16720. </td>
  16721. <td class="tablica">
  16722. <p class="t-9-8-bez-uvl">-100.000</p>
  16723. </td>
  16724. <td class="tablica">
  16725. <p class="t-9-8-bez-uvl">4.150.000</p>
  16726. </td>
  16727. </tr>
  16728. <tr>
  16729. <td class="tablica">
  16730. <p class="t-9-8-bez-uvl">3236</p>
  16731. </td>
  16732. <td class="tablica">
  16733. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  16734. </td>
  16735. <td class="tablica">
  16736. <p class="t-9-8-bez-uvl">400.000</p>
  16737. </td>
  16738. <td class="tablica">
  16739. <p class="t-9-8-bez-uvl">0</p>
  16740. </td>
  16741. <td class="tablica">
  16742. <p class="t-9-8-bez-uvl">-50.000</p>
  16743. </td>
  16744. <td class="tablica">
  16745. <p class="t-9-8-bez-uvl">350.000</p>
  16746. </td>
  16747. </tr>
  16748. <tr>
  16749. <td class="tablica">
  16750. <p class="t-9-8-bez-uvl">3237</p>
  16751. </td>
  16752. <td class="tablica">
  16753. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  16754. </td>
  16755. <td class="tablica">
  16756. <p class="t-9-8-bez-uvl">727.880</p>
  16757. </td>
  16758. <td class="tablica">
  16759. <p class="t-9-8-bez-uvl">0</p>
  16760. </td>
  16761. <td class="tablica">
  16762. <p class="t-9-8-bez-uvl">-100.000</p>
  16763. </td>
  16764. <td class="tablica">
  16765. <p class="t-9-8-bez-uvl">627.880</p>
  16766. </td>
  16767. </tr>
  16768. <tr>
  16769. <td class="tablica">
  16770. <p class="t-9-8-bez-uvl">3238</p>
  16771. </td>
  16772. <td class="tablica">
  16773. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  16774. </td>
  16775. <td class="tablica">
  16776. <p class="t-9-8-bez-uvl">320.000</p>
  16777. </td>
  16778. <td class="tablica">
  16779. <p class="t-9-8-bez-uvl">0</p>
  16780. </td>
  16781. <td class="tablica">
  16782. <p class="t-9-8-bez-uvl">-50.000</p>
  16783. </td>
  16784. <td class="tablica">
  16785. <p class="t-9-8-bez-uvl">270.000</p>
  16786. </td>
  16787. </tr>
  16788. <tr>
  16789. <td class="tablica">
  16790. <p class="t-9-8-bez-uvl">3292</p>
  16791. </td>
  16792. <td class="tablica">
  16793. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  16794. </td>
  16795. <td class="tablica">
  16796. <p class="t-9-8-bez-uvl">1.300.000</p>
  16797. </td>
  16798. <td class="tablica">
  16799. <p class="t-9-8-bez-uvl">0</p>
  16800. </td>
  16801. <td class="tablica">
  16802. <p class="t-9-8-bez-uvl">-10.000</p>
  16803. </td>
  16804. <td class="tablica">
  16805. <p class="t-9-8-bez-uvl">1.290.000</p>
  16806. </td>
  16807. </tr>
  16808. <tr>
  16809. <td class="tablica">
  16810. <p class="t-9-8-bez-uvl">3293</p>
  16811. </td>
  16812. <td class="tablica">
  16813. <p class="t-9-8-bez-uvl">Reprezentacija</p>
  16814. </td>
  16815. <td class="tablica">
  16816. <p class="t-9-8-bez-uvl">297.000</p>
  16817. </td>
  16818. <td class="tablica">
  16819. <p class="t-9-8-bez-uvl">0</p>
  16820. </td>
  16821. <td class="tablica">
  16822. <p class="t-9-8-bez-uvl">-20.000</p>
  16823. </td>
  16824. <td class="tablica">
  16825. <p class="t-9-8-bez-uvl">277.000</p>
  16826. </td>
  16827. </tr>
  16828. <tr>
  16829. <td class="tablica">
  16830. <p class="t-9-8-bez-uvl">3294</p>
  16831. </td>
  16832. <td class="tablica">
  16833. <p class="t-9-8-bez-uvl">Članarine</p>
  16834. </td>
  16835. <td class="tablica">
  16836. <p class="t-9-8-bez-uvl">950.000</p>
  16837. </td>
  16838. <td class="tablica">
  16839. <p class="t-9-8-bez-uvl">0</p>
  16840. </td>
  16841. <td class="tablica">
  16842. <p class="t-9-8-bez-uvl">-40.000</p>
  16843. </td>
  16844. <td class="tablica">
  16845. <p class="t-9-8-bez-uvl">910.000</p>
  16846. </td>
  16847. </tr>
  16848. <tr>
  16849. <td class="tablica">
  16850. <p class="t-9-8-bez-uvl">K260089</p>
  16851. </td>
  16852. <td class="tablica">
  16853. <p class="t-9-8-bez-uvl">PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA</p>
  16854. </td>
  16855. <td class="tablica">
  16856. <p class="t-9-8-bez-uvl">2.050.000</p>
  16857. </td>
  16858. <td class="tablica">
  16859. <p class="t-9-8-bez-uvl">0</p>
  16860. </td>
  16861. <td class="tablica">
  16862. <p class="t-9-8-bez-uvl">-250.000</p>
  16863. </td>
  16864. <td class="tablica">
  16865. <p class="t-9-8-bez-uvl">1.800.000</p>
  16866. </td>
  16867. </tr>
  16868. <tr>
  16869. <td class="tablica">
  16870. <p class="t-9-8-bez-uvl">3212</p>
  16871. </td>
  16872. <td class="tablica">
  16873. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  16874. </td>
  16875. <td class="tablica">
  16876. <p class="t-9-8-bez-uvl">520.000</p>
  16877. </td>
  16878. <td class="tablica">
  16879. <p class="t-9-8-bez-uvl">0</p>
  16880. </td>
  16881. <td class="tablica">
  16882. <p class="t-9-8-bez-uvl">-100.000</p>
  16883. </td>
  16884. <td class="tablica">
  16885. <p class="t-9-8-bez-uvl">420.000</p>
  16886. </td>
  16887. </tr>
  16888. <tr>
  16889. <td class="tablica">
  16890. <p class="t-9-8-bez-uvl">3231</p>
  16891. </td>
  16892. <td class="tablica">
  16893. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  16894. </td>
  16895. <td class="tablica">
  16896. <p class="t-9-8-bez-uvl">430.000</p>
  16897. </td>
  16898. <td class="tablica">
  16899. <p class="t-9-8-bez-uvl">0</p>
  16900. </td>
  16901. <td class="tablica">
  16902. <p class="t-9-8-bez-uvl">-100.000</p>
  16903. </td>
  16904. <td class="tablica">
  16905. <p class="t-9-8-bez-uvl">330.000</p>
  16906. </td>
  16907. </tr>
  16908. <tr>
  16909. <td class="tablica">
  16910. <p class="t-9-8-bez-uvl">3299</p>
  16911. </td>
  16912. <td class="tablica">
  16913. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  16914. </td>
  16915. <td class="tablica">
  16916. <p class="t-9-8-bez-uvl">1.100.000</p>
  16917. </td>
  16918. <td class="tablica">
  16919. <p class="t-9-8-bez-uvl">0</p>
  16920. </td>
  16921. <td class="tablica">
  16922. <p class="t-9-8-bez-uvl">-50.000</p>
  16923. </td>
  16924. <td class="tablica">
  16925. <p class="t-9-8-bez-uvl">1.050.000</p>
  16926. </td>
  16927. </tr>
  16928. <tr>
  16929. <td class="tablica">
  16930. <p class="t-9-8-bez-uvl">K553057</p>
  16931. </td>
  16932. <td class="tablica">
  16933. <p class="t-9-8-bez-uvl">OPREMANJE SUSTAVA ZA ZAŠTITU I SPAŠAVANJE</p>
  16934. </td>
  16935. <td class="tablica">
  16936. <p class="t-9-8-bez-uvl">8.248.500</p>
  16937. </td>
  16938. <td class="tablica">
  16939. <p class="t-9-8-bez-uvl">0</p>
  16940. </td>
  16941. <td class="tablica">
  16942. <p class="t-9-8-bez-uvl">-490.000</p>
  16943. </td>
  16944. <td class="tablica">
  16945. <p class="t-9-8-bez-uvl">7.758.500</p>
  16946. </td>
  16947. </tr>
  16948. <tr>
  16949. <td class="tablica">
  16950. <p class="t-9-8-bez-uvl">3221</p>
  16951. </td>
  16952. <td class="tablica">
  16953. <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
  16954. </td>
  16955. <td class="tablica">
  16956. <p class="t-9-8-bez-uvl">2.083.500</p>
  16957. </td>
  16958. <td class="tablica">
  16959. <p class="t-9-8-bez-uvl">0</p>
  16960. </td>
  16961. <td class="tablica">
  16962. <p class="t-9-8-bez-uvl">-50.000</p>
  16963. </td>
  16964. <td class="tablica">
  16965. <p class="t-9-8-bez-uvl">2.033.500</p>
  16966. </td>
  16967. </tr>
  16968. <tr>
  16969. <td class="tablica">
  16970. <p class="t-9-8-bez-uvl">4123</p>
  16971. </td>
  16972. <td class="tablica">
  16973. <p class="t-9-8-bez-uvl">Licence</p>
  16974. </td>
  16975. <td class="tablica">
  16976. <p class="t-9-8-bez-uvl">250.000</p>
  16977. </td>
  16978. <td class="tablica">
  16979. <p class="t-9-8-bez-uvl">0</p>
  16980. </td>
  16981. <td class="tablica">
  16982. <p class="t-9-8-bez-uvl">-100.000</p>
  16983. </td>
  16984. <td class="tablica">
  16985. <p class="t-9-8-bez-uvl">150.000</p>
  16986. </td>
  16987. </tr>
  16988. <tr>
  16989. <td class="tablica">
  16990. <p class="t-9-8-bez-uvl">4221</p>
  16991. </td>
  16992. <td class="tablica">
  16993. <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
  16994. </td>
  16995. <td class="tablica">
  16996. <p class="t-9-8-bez-uvl">1.350.000</p>
  16997. </td>
  16998. <td class="tablica">
  16999. <p class="t-9-8-bez-uvl">0</p>
  17000. </td>
  17001. <td class="tablica">
  17002. <p class="t-9-8-bez-uvl">-50.000</p>
  17003. </td>
  17004. <td class="tablica">
  17005. <p class="t-9-8-bez-uvl">1.300.000</p>
  17006. </td>
  17007. </tr>
  17008. <tr>
  17009. <td class="tablica">
  17010. <p class="t-9-8-bez-uvl">4222</p>
  17011. </td>
  17012. <td class="tablica">
  17013. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  17014. </td>
  17015. <td class="tablica">
  17016. <p class="t-9-8-bez-uvl">750.000</p>
  17017. </td>
  17018. <td class="tablica">
  17019. <p class="t-9-8-bez-uvl">0</p>
  17020. </td>
  17021. <td class="tablica">
  17022. <p class="t-9-8-bez-uvl">-10.000</p>
  17023. </td>
  17024. <td class="tablica">
  17025. <p class="t-9-8-bez-uvl">740.000</p>
  17026. </td>
  17027. </tr>
  17028. <tr>
  17029. <td class="tablica">
  17030. <p class="t-9-8-bez-uvl">4227</p>
  17031. </td>
  17032. <td class="tablica">
  17033. <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
  17034. </td>
  17035. <td class="tablica">
  17036. <p class="t-9-8-bez-uvl">765.000</p>
  17037. </td>
  17038. <td class="tablica">
  17039. <p class="t-9-8-bez-uvl">0</p>
  17040. </td>
  17041. <td class="tablica">
  17042. <p class="t-9-8-bez-uvl">-30.000</p>
  17043. </td>
  17044. <td class="tablica">
  17045. <p class="t-9-8-bez-uvl">735.000</p>
  17046. </td>
  17047. </tr>
  17048. <tr>
  17049. <td class="tablica">
  17050. <p class="t-9-8-bez-uvl">4511</p>
  17051. </td>
  17052. <td class="tablica">
  17053. <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
  17054. </td>
  17055. <td class="tablica">
  17056. <p class="t-9-8-bez-uvl">3.050.000</p>
  17057. </td>
  17058. <td class="tablica">
  17059. <p class="t-9-8-bez-uvl">0</p>
  17060. </td>
  17061. <td class="tablica">
  17062. <p class="t-9-8-bez-uvl">-250.000</p>
  17063. </td>
  17064. <td class="tablica">
  17065. <p class="t-9-8-bez-uvl">2.800.000</p>
  17066. </td>
  17067. </tr>
  17068. <tr>
  17069. <td class="tablica">
  17070. <p class="t-9-8-bez-uvl">K553094</p>
  17071. </td>
  17072. <td class="tablica">
  17073. <p class="t-9-8-bez-uvl">RAZVOJ OPERATIVNIH SNAGA ZAŠTITE I SPAŠAVANJA I PRIČUVNIH KAPACITETA</p>
  17074. </td>
  17075. <td class="tablica">
  17076. <p class="t-9-8-bez-uvl">790.000</p>
  17077. </td>
  17078. <td class="tablica">
  17079. <p class="t-9-8-bez-uvl">0</p>
  17080. </td>
  17081. <td class="tablica">
  17082. <p class="t-9-8-bez-uvl">-100.000</p>
  17083. </td>
  17084. <td class="tablica">
  17085. <p class="t-9-8-bez-uvl">690.000</p>
  17086. </td>
  17087. </tr>
  17088. <tr>
  17089. <td class="tablica">
  17090. <p class="t-9-8-bez-uvl">4223</p>
  17091. </td>
  17092. <td class="tablica">
  17093. <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
  17094. </td>
  17095. <td class="tablica">
  17096. <p class="t-9-8-bez-uvl">790.000</p>
  17097. </td>
  17098. <td class="tablica">
  17099. <p class="t-9-8-bez-uvl">0</p>
  17100. </td>
  17101. <td class="tablica">
  17102. <p class="t-9-8-bez-uvl">-100.000</p>
  17103. </td>
  17104. <td class="tablica">
  17105. <p class="t-9-8-bez-uvl">690.000</p>
  17106. </td>
  17107. </tr>
  17108. <tr>
  17109. <td class="tablica">
  17110. <p class="t-9-8-bez-uvl">1774</p>
  17111. </td>
  17112. <td class="tablica">
  17113. <p class="t-9-8-bez-uvl">RAZVOJ SUSTAVA 112 JEDINSTVENI EUROPSKI BROJ ZA HITNE SLUČAJEVE</p>
  17114. </td>
  17115. <td class="tablica">
  17116. <p class="t-9-8-bez-uvl">340.000</p>
  17117. </td>
  17118. <td class="tablica">
  17119. <p class="t-9-8-bez-uvl">0</p>
  17120. </td>
  17121. <td class="tablica">
  17122. <p class="t-9-8-bez-uvl">-70.000</p>
  17123. </td>
  17124. <td class="tablica">
  17125. <p class="t-9-8-bez-uvl">270.000</p>
  17126. </td>
  17127. </tr>
  17128. <tr>
  17129. <td class="tablica">
  17130. <p class="t-9-8-bez-uvl">K553098</p>
  17131. </td>
  17132. <td class="tablica">
  17133. <p class="t-9-8-bez-uvl">IZGRADNJA POSLOVNE INFORMACIJSKO KOMUNIKACIJSKE PROGRAMSKE I MREŽNE OSNOVICE</p>
  17134. </td>
  17135. <td class="tablica">
  17136. <p class="t-9-8-bez-uvl">340.000</p>
  17137. </td>
  17138. <td class="tablica">
  17139. <p class="t-9-8-bez-uvl">0</p>
  17140. </td>
  17141. <td class="tablica">
  17142. <p class="t-9-8-bez-uvl">-70.000</p>
  17143. </td>
  17144. <td class="tablica">
  17145. <p class="t-9-8-bez-uvl">270.000</p>
  17146. </td>
  17147. </tr>
  17148. <tr>
  17149. <td class="tablica">
  17150. <p class="t-9-8-bez-uvl">3238</p>
  17151. </td>
  17152. <td class="tablica">
  17153. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  17154. </td>
  17155. <td class="tablica">
  17156. <p class="t-9-8-bez-uvl">50.000</p>
  17157. </td>
  17158. <td class="tablica">
  17159. <p class="t-9-8-bez-uvl">0</p>
  17160. </td>
  17161. <td class="tablica">
  17162. <p class="t-9-8-bez-uvl">-30.000</p>
  17163. </td>
  17164. <td class="tablica">
  17165. <p class="t-9-8-bez-uvl">20.000</p>
  17166. </td>
  17167. </tr>
  17168. <tr>
  17169. <td class="tablica">
  17170. <p class="t-9-8-bez-uvl">4262</p>
  17171. </td>
  17172. <td class="tablica">
  17173. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  17174. </td>
  17175. <td class="tablica">
  17176. <p class="t-9-8-bez-uvl">290.000</p>
  17177. </td>
  17178. <td class="tablica">
  17179. <p class="t-9-8-bez-uvl">0</p>
  17180. </td>
  17181. <td class="tablica">
  17182. <p class="t-9-8-bez-uvl">-40.000</p>
  17183. </td>
  17184. <td class="tablica">
  17185. <p class="t-9-8-bez-uvl">250.000</p>
  17186. </td>
  17187. </tr>
  17188. <tr>
  17189. <td class="tablica">
  17190. <p class="t-9-8-bez-uvl"><span class="bold">046</span></p>
  17191. </td>
  17192. <td class="tablica">
  17193. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO OBITELJI, BRANITELJA I MEĐUGENERACIJSKE SOLIDARNOSTI</span></p>
  17194. </td>
  17195. <td class="tablica">
  17196. <p class="t-9-8-bez-uvl"><span class="bold">3.759.963.831</span></p>
  17197. </td>
  17198. <td class="tablica">
  17199. <p class="t-9-8-bez-uvl"><span class="bold">107.863.800</span></p>
  17200. </td>
  17201. <td class="tablica">
  17202. <p class="t-9-8-bez-uvl"><span class="bold">-19.403.800</span></p>
  17203. </td>
  17204. <td class="tablica">
  17205. <p class="t-9-8-bez-uvl"><span class="bold">3.848.423.831</span></p>
  17206. </td>
  17207. </tr>
  17208. <tr>
  17209. <td class="tablica">
  17210. <p class="t-9-8-bez-uvl"><span class="bold">04605</span></p>
  17211. </td>
  17212. <td class="tablica">
  17213. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo obitelji, branitelja i međugeneracijske solidarnosti</span></p>
  17214. </td>
  17215. <td class="tablica">
  17216. <p class="t-9-8-bez-uvl"><span class="bold">3.741.664.667</span></p>
  17217. </td>
  17218. <td class="tablica">
  17219. <p class="t-9-8-bez-uvl"><span class="bold">107.849.800</span></p>
  17220. </td>
  17221. <td class="tablica">
  17222. <p class="t-9-8-bez-uvl"><span class="bold">-18.659.800</span></p>
  17223. </td>
  17224. <td class="tablica">
  17225. <p class="t-9-8-bez-uvl"><span class="bold">3.830.854.667</span></p>
  17226. </td>
  17227. </tr>
  17228. <tr>
  17229. <td class="tablica">
  17230. <p class="t-9-8-bez-uvl">1030</p>
  17231. </td>
  17232. <td class="tablica">
  17233. <p class="t-9-8-bez-uvl">ZATOČENI I NESTALI</p>
  17234. </td>
  17235. <td class="tablica">
  17236. <p class="t-9-8-bez-uvl">885.200</p>
  17237. </td>
  17238. <td class="tablica">
  17239. <p class="t-9-8-bez-uvl">14.700</p>
  17240. </td>
  17241. <td class="tablica">
  17242. <p class="t-9-8-bez-uvl">0</p>
  17243. </td>
  17244. <td class="tablica">
  17245. <p class="t-9-8-bez-uvl">899.900</p>
  17246. </td>
  17247. </tr>
  17248. <tr>
  17249. <td class="tablica">
  17250. <p class="t-9-8-bez-uvl">A522013</p>
  17251. </td>
  17252. <td class="tablica">
  17253. <p class="t-9-8-bez-uvl">PODRŠKA PROGRAMU ZA ZATOČENE I NESTALE</p>
  17254. </td>
  17255. <td class="tablica">
  17256. <p class="t-9-8-bez-uvl">885.200</p>
  17257. </td>
  17258. <td class="tablica">
  17259. <p class="t-9-8-bez-uvl">14.700</p>
  17260. </td>
  17261. <td class="tablica">
  17262. <p class="t-9-8-bez-uvl">0</p>
  17263. </td>
  17264. <td class="tablica">
  17265. <p class="t-9-8-bez-uvl">899.900</p>
  17266. </td>
  17267. </tr>
  17268. <tr>
  17269. <td class="tablica">
  17270. <p class="t-9-8-bez-uvl">3111</p>
  17271. </td>
  17272. <td class="tablica">
  17273. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  17274. </td>
  17275. <td class="tablica">
  17276. <p class="t-9-8-bez-uvl">740.000</p>
  17277. </td>
  17278. <td class="tablica">
  17279. <p class="t-9-8-bez-uvl">12.000</p>
  17280. </td>
  17281. <td class="tablica">
  17282. <p class="t-9-8-bez-uvl">0</p>
  17283. </td>
  17284. <td class="tablica">
  17285. <p class="t-9-8-bez-uvl">752.000</p>
  17286. </td>
  17287. </tr>
  17288. <tr>
  17289. <td class="tablica">
  17290. <p class="t-9-8-bez-uvl">3121</p>
  17291. </td>
  17292. <td class="tablica">
  17293. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  17294. </td>
  17295. <td class="tablica">
  17296. <p class="t-9-8-bez-uvl">17.500</p>
  17297. </td>
  17298. <td class="tablica">
  17299. <p class="t-9-8-bez-uvl">1.000</p>
  17300. </td>
  17301. <td class="tablica">
  17302. <p class="t-9-8-bez-uvl">0</p>
  17303. </td>
  17304. <td class="tablica">
  17305. <p class="t-9-8-bez-uvl">18.500</p>
  17306. </td>
  17307. </tr>
  17308. <tr>
  17309. <td class="tablica">
  17310. <p class="t-9-8-bez-uvl">3132</p>
  17311. </td>
  17312. <td class="tablica">
  17313. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  17314. </td>
  17315. <td class="tablica">
  17316. <p class="t-9-8-bez-uvl">115.100</p>
  17317. </td>
  17318. <td class="tablica">
  17319. <p class="t-9-8-bez-uvl">1.500</p>
  17320. </td>
  17321. <td class="tablica">
  17322. <p class="t-9-8-bez-uvl">0</p>
  17323. </td>
  17324. <td class="tablica">
  17325. <p class="t-9-8-bez-uvl">116.600</p>
  17326. </td>
  17327. </tr>
  17328. <tr>
  17329. <td class="tablica">
  17330. <p class="t-9-8-bez-uvl">3133</p>
  17331. </td>
  17332. <td class="tablica">
  17333. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  17334. </td>
  17335. <td class="tablica">
  17336. <p class="t-9-8-bez-uvl">12.600</p>
  17337. </td>
  17338. <td class="tablica">
  17339. <p class="t-9-8-bez-uvl">200</p>
  17340. </td>
  17341. <td class="tablica">
  17342. <p class="t-9-8-bez-uvl">0</p>
  17343. </td>
  17344. <td class="tablica">
  17345. <p class="t-9-8-bez-uvl">12.800</p>
  17346. </td>
  17347. </tr>
  17348. <tr>
  17349. <td class="tablica">
  17350. <p class="t-9-8-bez-uvl">1522</p>
  17351. </td>
  17352. <td class="tablica">
  17353. <p class="t-9-8-bez-uvl">MEĐUGENERACIJSKA SOLIDARNOST</p>
  17354. </td>
  17355. <td class="tablica">
  17356. <p class="t-9-8-bez-uvl">43.575</p>
  17357. </td>
  17358. <td class="tablica">
  17359. <p class="t-9-8-bez-uvl">2.000</p>
  17360. </td>
  17361. <td class="tablica">
  17362. <p class="t-9-8-bez-uvl">0</p>
  17363. </td>
  17364. <td class="tablica">
  17365. <p class="t-9-8-bez-uvl">45.575</p>
  17366. </td>
  17367. </tr>
  17368. <tr>
  17369. <td class="tablica">
  17370. <p class="t-9-8-bez-uvl">A754000</p>
  17371. </td>
  17372. <td class="tablica">
  17373. <p class="t-9-8-bez-uvl">PODRŠKA PROGRAMU ZA MEĐUGENERACIJSKU SOLIDARNOST</p>
  17374. </td>
  17375. <td class="tablica">
  17376. <p class="t-9-8-bez-uvl">43.575</p>
  17377. </td>
  17378. <td class="tablica">
  17379. <p class="t-9-8-bez-uvl">2.000</p>
  17380. </td>
  17381. <td class="tablica">
  17382. <p class="t-9-8-bez-uvl">0</p>
  17383. </td>
  17384. <td class="tablica">
  17385. <p class="t-9-8-bez-uvl">45.575</p>
  17386. </td>
  17387. </tr>
  17388. <tr>
  17389. <td class="tablica">
  17390. <p class="t-9-8-bez-uvl">3121</p>
  17391. </td>
  17392. <td class="tablica">
  17393. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  17394. </td>
  17395. <td class="tablica">
  17396. <p class="t-9-8-bez-uvl">43.575</p>
  17397. </td>
  17398. <td class="tablica">
  17399. <p class="t-9-8-bez-uvl">2.000</p>
  17400. </td>
  17401. <td class="tablica">
  17402. <p class="t-9-8-bez-uvl">0</p>
  17403. </td>
  17404. <td class="tablica">
  17405. <p class="t-9-8-bez-uvl">45.575</p>
  17406. </td>
  17407. </tr>
  17408. <tr>
  17409. <td class="tablica">
  17410. <p class="t-9-8-bez-uvl">1571</p>
  17411. </td>
  17412. <td class="tablica">
  17413. <p class="t-9-8-bez-uvl">SKRB ZA HRVATSKE BRANITELJE IZ DOMOVINSKOG RATA</p>
  17414. </td>
  17415. <td class="tablica">
  17416. <p class="t-9-8-bez-uvl">923.807.375</p>
  17417. </td>
  17418. <td class="tablica">
  17419. <p class="t-9-8-bez-uvl">2.203.000</p>
  17420. </td>
  17421. <td class="tablica">
  17422. <p class="t-9-8-bez-uvl">-8.636.700</p>
  17423. </td>
  17424. <td class="tablica">
  17425. <p class="t-9-8-bez-uvl">917.373.675</p>
  17426. </td>
  17427. </tr>
  17428. <tr>
  17429. <td class="tablica">
  17430. <p class="t-9-8-bez-uvl">A558041</p>
  17431. </td>
  17432. <td class="tablica">
  17433. <p class="t-9-8-bez-uvl">PODRŠKA PROGRAMU ZA SKRB HRVATSKIH BRANITELJA IZ DOMOVINSKOG RATA</p>
  17434. </td>
  17435. <td class="tablica">
  17436. <p class="t-9-8-bez-uvl">19.475.600</p>
  17437. </td>
  17438. <td class="tablica">
  17439. <p class="t-9-8-bez-uvl">0</p>
  17440. </td>
  17441. <td class="tablica">
  17442. <p class="t-9-8-bez-uvl">-123.700</p>
  17443. </td>
  17444. <td class="tablica">
  17445. <p class="t-9-8-bez-uvl">19.351.900</p>
  17446. </td>
  17447. </tr>
  17448. <tr>
  17449. <td class="tablica">
  17450. <p class="t-9-8-bez-uvl">3111</p>
  17451. </td>
  17452. <td class="tablica">
  17453. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  17454. </td>
  17455. <td class="tablica">
  17456. <p class="t-9-8-bez-uvl">16.669.600</p>
  17457. </td>
  17458. <td class="tablica">
  17459. <p class="t-9-8-bez-uvl">0</p>
  17460. </td>
  17461. <td class="tablica">
  17462. <p class="t-9-8-bez-uvl">-105.000</p>
  17463. </td>
  17464. <td class="tablica">
  17465. <p class="t-9-8-bez-uvl">16.564.600</p>
  17466. </td>
  17467. </tr>
  17468. <tr>
  17469. <td class="tablica">
  17470. <p class="t-9-8-bez-uvl">3132</p>
  17471. </td>
  17472. <td class="tablica">
  17473. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  17474. </td>
  17475. <td class="tablica">
  17476. <p class="t-9-8-bez-uvl">2.528.700</p>
  17477. </td>
  17478. <td class="tablica">
  17479. <p class="t-9-8-bez-uvl">0</p>
  17480. </td>
  17481. <td class="tablica">
  17482. <p class="t-9-8-bez-uvl">-16.700</p>
  17483. </td>
  17484. <td class="tablica">
  17485. <p class="t-9-8-bez-uvl">2.512.000</p>
  17486. </td>
  17487. </tr>
  17488. <tr>
  17489. <td class="tablica">
  17490. <p class="t-9-8-bez-uvl">3133</p>
  17491. </td>
  17492. <td class="tablica">
  17493. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  17494. </td>
  17495. <td class="tablica">
  17496. <p class="t-9-8-bez-uvl">277.300</p>
  17497. </td>
  17498. <td class="tablica">
  17499. <p class="t-9-8-bez-uvl">0</p>
  17500. </td>
  17501. <td class="tablica">
  17502. <p class="t-9-8-bez-uvl">-2.000</p>
  17503. </td>
  17504. <td class="tablica">
  17505. <p class="t-9-8-bez-uvl">275.300</p>
  17506. </td>
  17507. </tr>
  17508. <tr>
  17509. <td class="tablica">
  17510. <p class="t-9-8-bez-uvl">A558043</p>
  17511. </td>
  17512. <td class="tablica">
  17513. <p class="t-9-8-bez-uvl">JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA</p>
  17514. </td>
  17515. <td class="tablica">
  17516. <p class="t-9-8-bez-uvl">32.499.775</p>
  17517. </td>
  17518. <td class="tablica">
  17519. <p class="t-9-8-bez-uvl">1.900.000</p>
  17520. </td>
  17521. <td class="tablica">
  17522. <p class="t-9-8-bez-uvl">0</p>
  17523. </td>
  17524. <td class="tablica">
  17525. <p class="t-9-8-bez-uvl">34.399.775</p>
  17526. </td>
  17527. </tr>
  17528. <tr>
  17529. <td class="tablica">
  17530. <p class="t-9-8-bez-uvl">3721</p>
  17531. </td>
  17532. <td class="tablica">
  17533. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  17534. </td>
  17535. <td class="tablica">
  17536. <p class="t-9-8-bez-uvl">32.499.775</p>
  17537. </td>
  17538. <td class="tablica">
  17539. <p class="t-9-8-bez-uvl">1.900.000</p>
  17540. </td>
  17541. <td class="tablica">
  17542. <p class="t-9-8-bez-uvl">0</p>
  17543. </td>
  17544. <td class="tablica">
  17545. <p class="t-9-8-bez-uvl">34.399.775</p>
  17546. </td>
  17547. </tr>
  17548. <tr>
  17549. <td class="tablica">
  17550. <p class="t-9-8-bez-uvl">A558063</p>
  17551. </td>
  17552. <td class="tablica">
  17553. <p class="t-9-8-bez-uvl">IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH PRESUDA</p>
  17554. </td>
  17555. <td class="tablica">
  17556. <p class="t-9-8-bez-uvl">500.000</p>
  17557. </td>
  17558. <td class="tablica">
  17559. <p class="t-9-8-bez-uvl">300.000</p>
  17560. </td>
  17561. <td class="tablica">
  17562. <p class="t-9-8-bez-uvl">0</p>
  17563. </td>
  17564. <td class="tablica">
  17565. <p class="t-9-8-bez-uvl">800.000</p>
  17566. </td>
  17567. </tr>
  17568. <tr>
  17569. <td class="tablica">
  17570. <p class="t-9-8-bez-uvl">3299</p>
  17571. </td>
  17572. <td class="tablica">
  17573. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  17574. </td>
  17575. <td class="tablica">
  17576. <p class="t-9-8-bez-uvl">500.000</p>
  17577. </td>
  17578. <td class="tablica">
  17579. <p class="t-9-8-bez-uvl">300.000</p>
  17580. </td>
  17581. <td class="tablica">
  17582. <p class="t-9-8-bez-uvl">0</p>
  17583. </td>
  17584. <td class="tablica">
  17585. <p class="t-9-8-bez-uvl">800.000</p>
  17586. </td>
  17587. </tr>
  17588. <tr>
  17589. <td class="tablica">
  17590. <p class="t-9-8-bez-uvl">A558072</p>
  17591. </td>
  17592. <td class="tablica">
  17593. <p class="t-9-8-bez-uvl">TROŠKOVI POGREBA HRVATSKIH BRANITELJA IZ DOMOVINSKOG RATA</p>
  17594. </td>
  17595. <td class="tablica">
  17596. <p class="t-9-8-bez-uvl">222.000</p>
  17597. </td>
  17598. <td class="tablica">
  17599. <p class="t-9-8-bez-uvl">3.000</p>
  17600. </td>
  17601. <td class="tablica">
  17602. <p class="t-9-8-bez-uvl">-3.000</p>
  17603. </td>
  17604. <td class="tablica">
  17605. <p class="t-9-8-bez-uvl">222.000</p>
  17606. </td>
  17607. </tr>
  17608. <tr>
  17609. <td class="tablica">
  17610. <p class="t-9-8-bez-uvl">3237</p>
  17611. </td>
  17612. <td class="tablica">
  17613. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  17614. </td>
  17615. <td class="tablica">
  17616. <p class="t-9-8-bez-uvl">42.000</p>
  17617. </td>
  17618. <td class="tablica">
  17619. <p class="t-9-8-bez-uvl">0</p>
  17620. </td>
  17621. <td class="tablica">
  17622. <p class="t-9-8-bez-uvl">-3.000</p>
  17623. </td>
  17624. <td class="tablica">
  17625. <p class="t-9-8-bez-uvl">39.000</p>
  17626. </td>
  17627. </tr>
  17628. <tr>
  17629. <td class="tablica">
  17630. <p class="t-9-8-bez-uvl">3299</p>
  17631. </td>
  17632. <td class="tablica">
  17633. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  17634. </td>
  17635. <td class="tablica">
  17636. <p class="t-9-8-bez-uvl">180.000</p>
  17637. </td>
  17638. <td class="tablica">
  17639. <p class="t-9-8-bez-uvl">3.000</p>
  17640. </td>
  17641. <td class="tablica">
  17642. <p class="t-9-8-bez-uvl">0</p>
  17643. </td>
  17644. <td class="tablica">
  17645. <p class="t-9-8-bez-uvl">183.000</p>
  17646. </td>
  17647. </tr>
  17648. <tr>
  17649. <td class="tablica">
  17650. <p class="t-9-8-bez-uvl">A753008</p>
  17651. </td>
  17652. <td class="tablica">
  17653. <p class="t-9-8-bez-uvl">TRAJNA PRAVA ( OSOBNA INVALIDNINA, OBITELJSKA INVALIDNINA, NAKNADE I DRUGO)</p>
  17654. </td>
  17655. <td class="tablica">
  17656. <p class="t-9-8-bez-uvl">863.000.000</p>
  17657. </td>
  17658. <td class="tablica">
  17659. <p class="t-9-8-bez-uvl">0</p>
  17660. </td>
  17661. <td class="tablica">
  17662. <p class="t-9-8-bez-uvl">-8.000.000</p>
  17663. </td>
  17664. <td class="tablica">
  17665. <p class="t-9-8-bez-uvl">855.000.000</p>
  17666. </td>
  17667. </tr>
  17668. <tr>
  17669. <td class="tablica">
  17670. <p class="t-9-8-bez-uvl">3721</p>
  17671. </td>
  17672. <td class="tablica">
  17673. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  17674. </td>
  17675. <td class="tablica">
  17676. <p class="t-9-8-bez-uvl">863.000.000</p>
  17677. </td>
  17678. <td class="tablica">
  17679. <p class="t-9-8-bez-uvl">0</p>
  17680. </td>
  17681. <td class="tablica">
  17682. <p class="t-9-8-bez-uvl">-8.000.000</p>
  17683. </td>
  17684. <td class="tablica">
  17685. <p class="t-9-8-bez-uvl">855.000.000</p>
  17686. </td>
  17687. </tr>
  17688. <tr>
  17689. <td class="tablica">
  17690. <p class="t-9-8-bez-uvl">A753009</p>
  17691. </td>
  17692. <td class="tablica">
  17693. <p class="t-9-8-bez-uvl">ZAPOŠLJAVANJE HRVATSKIH BRANITELJA</p>
  17694. </td>
  17695. <td class="tablica">
  17696. <p class="t-9-8-bez-uvl">8.000.000</p>
  17697. </td>
  17698. <td class="tablica">
  17699. <p class="t-9-8-bez-uvl">0</p>
  17700. </td>
  17701. <td class="tablica">
  17702. <p class="t-9-8-bez-uvl">-500.000</p>
  17703. </td>
  17704. <td class="tablica">
  17705. <p class="t-9-8-bez-uvl">7.500.000</p>
  17706. </td>
  17707. </tr>
  17708. <tr>
  17709. <td class="tablica">
  17710. <p class="t-9-8-bez-uvl">3523</p>
  17711. </td>
  17712. <td class="tablica">
  17713. <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
  17714. </td>
  17715. <td class="tablica">
  17716. <p class="t-9-8-bez-uvl">8.000.000</p>
  17717. </td>
  17718. <td class="tablica">
  17719. <p class="t-9-8-bez-uvl">0</p>
  17720. </td>
  17721. <td class="tablica">
  17722. <p class="t-9-8-bez-uvl">-500.000</p>
  17723. </td>
  17724. <td class="tablica">
  17725. <p class="t-9-8-bez-uvl">7.500.000</p>
  17726. </td>
  17727. </tr>
  17728. <tr>
  17729. <td class="tablica">
  17730. <p class="t-9-8-bez-uvl">K558061</p>
  17731. </td>
  17732. <td class="tablica">
  17733. <p class="t-9-8-bez-uvl">OBNOVA VOZNOG PARKA</p>
  17734. </td>
  17735. <td class="tablica">
  17736. <p class="t-9-8-bez-uvl">110.000</p>
  17737. </td>
  17738. <td class="tablica">
  17739. <p class="t-9-8-bez-uvl">0</p>
  17740. </td>
  17741. <td class="tablica">
  17742. <p class="t-9-8-bez-uvl">-10.000</p>
  17743. </td>
  17744. <td class="tablica">
  17745. <p class="t-9-8-bez-uvl">100.000</p>
  17746. </td>
  17747. </tr>
  17748. <tr>
  17749. <td class="tablica">
  17750. <p class="t-9-8-bez-uvl">5451</p>
  17751. </td>
  17752. <td class="tablica">
  17753. <p class="t-9-8-bez-uvl">Otplata glavnice primljenih zajmova od tuzemnih trgovačkih društava, obrtnika, malog i srednjeg poduzetništva izvan javnog sektora</p>
  17754. </td>
  17755. <td class="tablica">
  17756. <p class="t-9-8-bez-uvl">110.000</p>
  17757. </td>
  17758. <td class="tablica">
  17759. <p class="t-9-8-bez-uvl">0</p>
  17760. </td>
  17761. <td class="tablica">
  17762. <p class="t-9-8-bez-uvl">-10.000</p>
  17763. </td>
  17764. <td class="tablica">
  17765. <p class="t-9-8-bez-uvl">100.000</p>
  17766. </td>
  17767. </tr>
  17768. <tr>
  17769. <td class="tablica">
  17770. <p class="t-9-8-bez-uvl">1572</p>
  17771. </td>
  17772. <td class="tablica">
  17773. <p class="t-9-8-bez-uvl">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</p>
  17774. </td>
  17775. <td class="tablica">
  17776. <p class="t-9-8-bez-uvl">2.816.928.517</p>
  17777. </td>
  17778. <td class="tablica">
  17779. <p class="t-9-8-bez-uvl">105.630.100</p>
  17780. </td>
  17781. <td class="tablica">
  17782. <p class="t-9-8-bez-uvl">-10.023.100</p>
  17783. </td>
  17784. <td class="tablica">
  17785. <p class="t-9-8-bez-uvl">2.912.535.517</p>
  17786. </td>
  17787. </tr>
  17788. <tr>
  17789. <td class="tablica">
  17790. <p class="t-9-8-bez-uvl">A558049</p>
  17791. </td>
  17792. <td class="tablica">
  17793. <p class="t-9-8-bez-uvl">PROVEDBA MJERA OBITELJSKE I POPULACIJSKE POLITIKE</p>
  17794. </td>
  17795. <td class="tablica">
  17796. <p class="t-9-8-bez-uvl">153.600</p>
  17797. </td>
  17798. <td class="tablica">
  17799. <p class="t-9-8-bez-uvl">0</p>
  17800. </td>
  17801. <td class="tablica">
  17802. <p class="t-9-8-bez-uvl">-23.100</p>
  17803. </td>
  17804. <td class="tablica">
  17805. <p class="t-9-8-bez-uvl">130.500</p>
  17806. </td>
  17807. </tr>
  17808. <tr>
  17809. <td class="tablica">
  17810. <p class="t-9-8-bez-uvl">3239</p>
  17811. </td>
  17812. <td class="tablica">
  17813. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  17814. </td>
  17815. <td class="tablica">
  17816. <p class="t-9-8-bez-uvl">153.600</p>
  17817. </td>
  17818. <td class="tablica">
  17819. <p class="t-9-8-bez-uvl">0</p>
  17820. </td>
  17821. <td class="tablica">
  17822. <p class="t-9-8-bez-uvl">-23.100</p>
  17823. </td>
  17824. <td class="tablica">
  17825. <p class="t-9-8-bez-uvl">130.500</p>
  17826. </td>
  17827. </tr>
  17828. <tr>
  17829. <td class="tablica">
  17830. <p class="t-9-8-bez-uvl">A653000</p>
  17831. </td>
  17832. <td class="tablica">
  17833. <p class="t-9-8-bez-uvl">PODRŠKA PROGRAMU ZA SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</p>
  17834. </td>
  17835. <td class="tablica">
  17836. <p class="t-9-8-bez-uvl">4.044.917</p>
  17837. </td>
  17838. <td class="tablica">
  17839. <p class="t-9-8-bez-uvl">107.000</p>
  17840. </td>
  17841. <td class="tablica">
  17842. <p class="t-9-8-bez-uvl">0</p>
  17843. </td>
  17844. <td class="tablica">
  17845. <p class="t-9-8-bez-uvl">4.151.917</p>
  17846. </td>
  17847. </tr>
  17848. <tr>
  17849. <td class="tablica">
  17850. <p class="t-9-8-bez-uvl">3111</p>
  17851. </td>
  17852. <td class="tablica">
  17853. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  17854. </td>
  17855. <td class="tablica">
  17856. <p class="t-9-8-bez-uvl">3.318.400</p>
  17857. </td>
  17858. <td class="tablica">
  17859. <p class="t-9-8-bez-uvl">90.000</p>
  17860. </td>
  17861. <td class="tablica">
  17862. <p class="t-9-8-bez-uvl">0</p>
  17863. </td>
  17864. <td class="tablica">
  17865. <p class="t-9-8-bez-uvl">3.408.400</p>
  17866. </td>
  17867. </tr>
  17868. <tr>
  17869. <td class="tablica">
  17870. <p class="t-9-8-bez-uvl">3121</p>
  17871. </td>
  17872. <td class="tablica">
  17873. <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
  17874. </td>
  17875. <td class="tablica">
  17876. <p class="t-9-8-bez-uvl">175.125</p>
  17877. </td>
  17878. <td class="tablica">
  17879. <p class="t-9-8-bez-uvl">3.000</p>
  17880. </td>
  17881. <td class="tablica">
  17882. <p class="t-9-8-bez-uvl">0</p>
  17883. </td>
  17884. <td class="tablica">
  17885. <p class="t-9-8-bez-uvl">178.125</p>
  17886. </td>
  17887. </tr>
  17888. <tr>
  17889. <td class="tablica">
  17890. <p class="t-9-8-bez-uvl">3132</p>
  17891. </td>
  17892. <td class="tablica">
  17893. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  17894. </td>
  17895. <td class="tablica">
  17896. <p class="t-9-8-bez-uvl">496.900</p>
  17897. </td>
  17898. <td class="tablica">
  17899. <p class="t-9-8-bez-uvl">12.000</p>
  17900. </td>
  17901. <td class="tablica">
  17902. <p class="t-9-8-bez-uvl">0</p>
  17903. </td>
  17904. <td class="tablica">
  17905. <p class="t-9-8-bez-uvl">508.900</p>
  17906. </td>
  17907. </tr>
  17908. <tr>
  17909. <td class="tablica">
  17910. <p class="t-9-8-bez-uvl">3133</p>
  17911. </td>
  17912. <td class="tablica">
  17913. <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
  17914. </td>
  17915. <td class="tablica">
  17916. <p class="t-9-8-bez-uvl">54.492</p>
  17917. </td>
  17918. <td class="tablica">
  17919. <p class="t-9-8-bez-uvl">2.000</p>
  17920. </td>
  17921. <td class="tablica">
  17922. <p class="t-9-8-bez-uvl">0</p>
  17923. </td>
  17924. <td class="tablica">
  17925. <p class="t-9-8-bez-uvl">56.492</p>
  17926. </td>
  17927. </tr>
  17928. <tr>
  17929. <td class="tablica">
  17930. <p class="t-9-8-bez-uvl">A653006</p>
  17931. </td>
  17932. <td class="tablica">
  17933. <p class="t-9-8-bez-uvl">AFIRMACIJA PRAVA I ZAŠTITA DJECE</p>
  17934. </td>
  17935. <td class="tablica">
  17936. <p class="t-9-8-bez-uvl">60.000</p>
  17937. </td>
  17938. <td class="tablica">
  17939. <p class="t-9-8-bez-uvl">23.100</p>
  17940. </td>
  17941. <td class="tablica">
  17942. <p class="t-9-8-bez-uvl">0</p>
  17943. </td>
  17944. <td class="tablica">
  17945. <p class="t-9-8-bez-uvl">83.100</p>
  17946. </td>
  17947. </tr>
  17948. <tr>
  17949. <td class="tablica">
  17950. <p class="t-9-8-bez-uvl">3239</p>
  17951. </td>
  17952. <td class="tablica">
  17953. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  17954. </td>
  17955. <td class="tablica">
  17956. <p class="t-9-8-bez-uvl">60.000</p>
  17957. </td>
  17958. <td class="tablica">
  17959. <p class="t-9-8-bez-uvl">23.100</p>
  17960. </td>
  17961. <td class="tablica">
  17962. <p class="t-9-8-bez-uvl">0</p>
  17963. </td>
  17964. <td class="tablica">
  17965. <p class="t-9-8-bez-uvl">83.100</p>
  17966. </td>
  17967. </tr>
  17968. <tr>
  17969. <td class="tablica">
  17970. <p class="t-9-8-bez-uvl">A653012</p>
  17971. </td>
  17972. <td class="tablica">
  17973. <p class="t-9-8-bez-uvl">DOPLATAK ZA DJECU</p>
  17974. </td>
  17975. <td class="tablica">
  17976. <p class="t-9-8-bez-uvl">1.785.000.000</p>
  17977. </td>
  17978. <td class="tablica">
  17979. <p class="t-9-8-bez-uvl">0</p>
  17980. </td>
  17981. <td class="tablica">
  17982. <p class="t-9-8-bez-uvl">-10.000.000</p>
  17983. </td>
  17984. <td class="tablica">
  17985. <p class="t-9-8-bez-uvl">1.775.000.000</p>
  17986. </td>
  17987. </tr>
  17988. <tr>
  17989. <td class="tablica">
  17990. <p class="t-9-8-bez-uvl">3721</p>
  17991. </td>
  17992. <td class="tablica">
  17993. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  17994. </td>
  17995. <td class="tablica">
  17996. <p class="t-9-8-bez-uvl">1.785.000.000</p>
  17997. </td>
  17998. <td class="tablica">
  17999. <p class="t-9-8-bez-uvl">0</p>
  18000. </td>
  18001. <td class="tablica">
  18002. <p class="t-9-8-bez-uvl">-10.000.000</p>
  18003. </td>
  18004. <td class="tablica">
  18005. <p class="t-9-8-bez-uvl">1.775.000.000</p>
  18006. </td>
  18007. </tr>
  18008. <tr>
  18009. <td class="tablica">
  18010. <p class="t-9-8-bez-uvl">A653028</p>
  18011. </td>
  18012. <td class="tablica">
  18013. <p class="t-9-8-bez-uvl">DODATNI PORODILJNI DOPUST I OPREMA ZA NOVOROĐENO DIJETE</p>
  18014. </td>
  18015. <td class="tablica">
  18016. <p class="t-9-8-bez-uvl">1.027.670.000</p>
  18017. </td>
  18018. <td class="tablica">
  18019. <p class="t-9-8-bez-uvl">105.500.000</p>
  18020. </td>
  18021. <td class="tablica">
  18022. <p class="t-9-8-bez-uvl">0</p>
  18023. </td>
  18024. <td class="tablica">
  18025. <p class="t-9-8-bez-uvl">1.133.170.000</p>
  18026. </td>
  18027. </tr>
  18028. <tr>
  18029. <td class="tablica">
  18030. <p class="t-9-8-bez-uvl">3721</p>
  18031. </td>
  18032. <td class="tablica">
  18033. <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
  18034. </td>
  18035. <td class="tablica">
  18036. <p class="t-9-8-bez-uvl">1.027.670.000</p>
  18037. </td>
  18038. <td class="tablica">
  18039. <p class="t-9-8-bez-uvl">105.500.000</p>
  18040. </td>
  18041. <td class="tablica">
  18042. <p class="t-9-8-bez-uvl">0</p>
  18043. </td>
  18044. <td class="tablica">
  18045. <p class="t-9-8-bez-uvl">1.133.170.000</p>
  18046. </td>
  18047. </tr>
  18048. <tr>
  18049. <td class="tablica">
  18050. <p class="t-9-8-bez-uvl"><span class="bold">04630</span></p>
  18051. </td>
  18052. <td class="tablica">
  18053. <p class="t-9-8-bez-uvl"><span class="bold">Obiteljski centri</span></p>
  18054. </td>
  18055. <td class="tablica">
  18056. <p class="t-9-8-bez-uvl"><span class="bold">18.299.164</span></p>
  18057. </td>
  18058. <td class="tablica">
  18059. <p class="t-9-8-bez-uvl"><span class="bold">14.000</span></p>
  18060. </td>
  18061. <td class="tablica">
  18062. <p class="t-9-8-bez-uvl"><span class="bold">-744.000</span></p>
  18063. </td>
  18064. <td class="tablica">
  18065. <p class="t-9-8-bez-uvl"><span class="bold">17.569.164</span></p>
  18066. </td>
  18067. </tr>
  18068. <tr>
  18069. <td class="tablica">
  18070. <p class="t-9-8-bez-uvl">1572</p>
  18071. </td>
  18072. <td class="tablica">
  18073. <p class="t-9-8-bez-uvl">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</p>
  18074. </td>
  18075. <td class="tablica">
  18076. <p class="t-9-8-bez-uvl">18.299.164</p>
  18077. </td>
  18078. <td class="tablica">
  18079. <p class="t-9-8-bez-uvl">14.000</p>
  18080. </td>
  18081. <td class="tablica">
  18082. <p class="t-9-8-bez-uvl">-744.000</p>
  18083. </td>
  18084. <td class="tablica">
  18085. <p class="t-9-8-bez-uvl">17.569.164</p>
  18086. </td>
  18087. </tr>
  18088. <tr>
  18089. <td class="tablica">
  18090. <p class="t-9-8-bez-uvl">A558065</p>
  18091. </td>
  18092. <td class="tablica">
  18093. <p class="t-9-8-bez-uvl">OBITELJSKI CENTRI</p>
  18094. </td>
  18095. <td class="tablica">
  18096. <p class="t-9-8-bez-uvl">17.568.164</p>
  18097. </td>
  18098. <td class="tablica">
  18099. <p class="t-9-8-bez-uvl">0</p>
  18100. </td>
  18101. <td class="tablica">
  18102. <p class="t-9-8-bez-uvl">-719.000</p>
  18103. </td>
  18104. <td class="tablica">
  18105. <p class="t-9-8-bez-uvl">16.849.164</p>
  18106. </td>
  18107. </tr>
  18108. <tr>
  18109. <td class="tablica">
  18110. <p class="t-9-8-bez-uvl">3111</p>
  18111. </td>
  18112. <td class="tablica">
  18113. <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
  18114. </td>
  18115. <td class="tablica">
  18116. <p class="t-9-8-bez-uvl">10.745.000</p>
  18117. </td>
  18118. <td class="tablica">
  18119. <p class="t-9-8-bez-uvl">0</p>
  18120. </td>
  18121. <td class="tablica">
  18122. <p class="t-9-8-bez-uvl">-225.000</p>
  18123. </td>
  18124. <td class="tablica">
  18125. <p class="t-9-8-bez-uvl">10.520.000</p>
  18126. </td>
  18127. </tr>
  18128. <tr>
  18129. <td class="tablica">
  18130. <p class="t-9-8-bez-uvl">3132</p>
  18131. </td>
  18132. <td class="tablica">
  18133. <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
  18134. </td>
  18135. <td class="tablica">
  18136. <p class="t-9-8-bez-uvl">1.665.475</p>
  18137. </td>
  18138. <td class="tablica">
  18139. <p class="t-9-8-bez-uvl">0</p>
  18140. </td>
  18141. <td class="tablica">
  18142. <p class="t-9-8-bez-uvl">-40.000</p>
  18143. </td>
  18144. <td class="tablica">
  18145. <p class="t-9-8-bez-uvl">1.625.475</p>
  18146. </td>
  18147. </tr>
  18148. <tr>
  18149. <td class="tablica">
  18150. <p class="t-9-8-bez-uvl">3212</p>
  18151. </td>
  18152. <td class="tablica">
  18153. <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
  18154. </td>
  18155. <td class="tablica">
  18156. <p class="t-9-8-bez-uvl">704.589</p>
  18157. </td>
  18158. <td class="tablica">
  18159. <p class="t-9-8-bez-uvl">0</p>
  18160. </td>
  18161. <td class="tablica">
  18162. <p class="t-9-8-bez-uvl">-70.000</p>
  18163. </td>
  18164. <td class="tablica">
  18165. <p class="t-9-8-bez-uvl">634.589</p>
  18166. </td>
  18167. </tr>
  18168. <tr>
  18169. <td class="tablica">
  18170. <p class="t-9-8-bez-uvl">3213</p>
  18171. </td>
  18172. <td class="tablica">
  18173. <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
  18174. </td>
  18175. <td class="tablica">
  18176. <p class="t-9-8-bez-uvl">175.500</p>
  18177. </td>
  18178. <td class="tablica">
  18179. <p class="t-9-8-bez-uvl">0</p>
  18180. </td>
  18181. <td class="tablica">
  18182. <p class="t-9-8-bez-uvl">-30.000</p>
  18183. </td>
  18184. <td class="tablica">
  18185. <p class="t-9-8-bez-uvl">145.500</p>
  18186. </td>
  18187. </tr>
  18188. <tr>
  18189. <td class="tablica">
  18190. <p class="t-9-8-bez-uvl">3223</p>
  18191. </td>
  18192. <td class="tablica">
  18193. <p class="t-9-8-bez-uvl">Energija</p>
  18194. </td>
  18195. <td class="tablica">
  18196. <p class="t-9-8-bez-uvl">341.000</p>
  18197. </td>
  18198. <td class="tablica">
  18199. <p class="t-9-8-bez-uvl">0</p>
  18200. </td>
  18201. <td class="tablica">
  18202. <p class="t-9-8-bez-uvl">-50.000</p>
  18203. </td>
  18204. <td class="tablica">
  18205. <p class="t-9-8-bez-uvl">291.000</p>
  18206. </td>
  18207. </tr>
  18208. <tr>
  18209. <td class="tablica">
  18210. <p class="t-9-8-bez-uvl">3225</p>
  18211. </td>
  18212. <td class="tablica">
  18213. <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
  18214. </td>
  18215. <td class="tablica">
  18216. <p class="t-9-8-bez-uvl">90.000</p>
  18217. </td>
  18218. <td class="tablica">
  18219. <p class="t-9-8-bez-uvl">0</p>
  18220. </td>
  18221. <td class="tablica">
  18222. <p class="t-9-8-bez-uvl">-6.000</p>
  18223. </td>
  18224. <td class="tablica">
  18225. <p class="t-9-8-bez-uvl">84.000</p>
  18226. </td>
  18227. </tr>
  18228. <tr>
  18229. <td class="tablica">
  18230. <p class="t-9-8-bez-uvl">3231</p>
  18231. </td>
  18232. <td class="tablica">
  18233. <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
  18234. </td>
  18235. <td class="tablica">
  18236. <p class="t-9-8-bez-uvl">450.000</p>
  18237. </td>
  18238. <td class="tablica">
  18239. <p class="t-9-8-bez-uvl">0</p>
  18240. </td>
  18241. <td class="tablica">
  18242. <p class="t-9-8-bez-uvl">-15.000</p>
  18243. </td>
  18244. <td class="tablica">
  18245. <p class="t-9-8-bez-uvl">435.000</p>
  18246. </td>
  18247. </tr>
  18248. <tr>
  18249. <td class="tablica">
  18250. <p class="t-9-8-bez-uvl">3232</p>
  18251. </td>
  18252. <td class="tablica">
  18253. <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
  18254. </td>
  18255. <td class="tablica">
  18256. <p class="t-9-8-bez-uvl">359.700</p>
  18257. </td>
  18258. <td class="tablica">
  18259. <p class="t-9-8-bez-uvl">0</p>
  18260. </td>
  18261. <td class="tablica">
  18262. <p class="t-9-8-bez-uvl">-90.000</p>
  18263. </td>
  18264. <td class="tablica">
  18265. <p class="t-9-8-bez-uvl">269.700</p>
  18266. </td>
  18267. </tr>
  18268. <tr>
  18269. <td class="tablica">
  18270. <p class="t-9-8-bez-uvl">3233</p>
  18271. </td>
  18272. <td class="tablica">
  18273. <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
  18274. </td>
  18275. <td class="tablica">
  18276. <p class="t-9-8-bez-uvl">300.000</p>
  18277. </td>
  18278. <td class="tablica">
  18279. <p class="t-9-8-bez-uvl">0</p>
  18280. </td>
  18281. <td class="tablica">
  18282. <p class="t-9-8-bez-uvl">-10.000</p>
  18283. </td>
  18284. <td class="tablica">
  18285. <p class="t-9-8-bez-uvl">290.000</p>
  18286. </td>
  18287. </tr>
  18288. <tr>
  18289. <td class="tablica">
  18290. <p class="t-9-8-bez-uvl">3234</p>
  18291. </td>
  18292. <td class="tablica">
  18293. <p class="t-9-8-bez-uvl">Komunalne usluge</p>
  18294. </td>
  18295. <td class="tablica">
  18296. <p class="t-9-8-bez-uvl">394.000</p>
  18297. </td>
  18298. <td class="tablica">
  18299. <p class="t-9-8-bez-uvl">0</p>
  18300. </td>
  18301. <td class="tablica">
  18302. <p class="t-9-8-bez-uvl">-18.000</p>
  18303. </td>
  18304. <td class="tablica">
  18305. <p class="t-9-8-bez-uvl">376.000</p>
  18306. </td>
  18307. </tr>
  18308. <tr>
  18309. <td class="tablica">
  18310. <p class="t-9-8-bez-uvl">3235</p>
  18311. </td>
  18312. <td class="tablica">
  18313. <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
  18314. </td>
  18315. <td class="tablica">
  18316. <p class="t-9-8-bez-uvl">425.500</p>
  18317. </td>
  18318. <td class="tablica">
  18319. <p class="t-9-8-bez-uvl">0</p>
  18320. </td>
  18321. <td class="tablica">
  18322. <p class="t-9-8-bez-uvl">-50.000</p>
  18323. </td>
  18324. <td class="tablica">
  18325. <p class="t-9-8-bez-uvl">375.500</p>
  18326. </td>
  18327. </tr>
  18328. <tr>
  18329. <td class="tablica">
  18330. <p class="t-9-8-bez-uvl">3236</p>
  18331. </td>
  18332. <td class="tablica">
  18333. <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
  18334. </td>
  18335. <td class="tablica">
  18336. <p class="t-9-8-bez-uvl">36.700</p>
  18337. </td>
  18338. <td class="tablica">
  18339. <p class="t-9-8-bez-uvl">0</p>
  18340. </td>
  18341. <td class="tablica">
  18342. <p class="t-9-8-bez-uvl">-10.000</p>
  18343. </td>
  18344. <td class="tablica">
  18345. <p class="t-9-8-bez-uvl">26.700</p>
  18346. </td>
  18347. </tr>
  18348. <tr>
  18349. <td class="tablica">
  18350. <p class="t-9-8-bez-uvl">3237</p>
  18351. </td>
  18352. <td class="tablica">
  18353. <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
  18354. </td>
  18355. <td class="tablica">
  18356. <p class="t-9-8-bez-uvl">921.900</p>
  18357. </td>
  18358. <td class="tablica">
  18359. <p class="t-9-8-bez-uvl">0</p>
  18360. </td>
  18361. <td class="tablica">
  18362. <p class="t-9-8-bez-uvl">-25.000</p>
  18363. </td>
  18364. <td class="tablica">
  18365. <p class="t-9-8-bez-uvl">896.900</p>
  18366. </td>
  18367. </tr>
  18368. <tr>
  18369. <td class="tablica">
  18370. <p class="t-9-8-bez-uvl">3238</p>
  18371. </td>
  18372. <td class="tablica">
  18373. <p class="t-9-8-bez-uvl">Računalne usluge</p>
  18374. </td>
  18375. <td class="tablica">
  18376. <p class="t-9-8-bez-uvl">495.000</p>
  18377. </td>
  18378. <td class="tablica">
  18379. <p class="t-9-8-bez-uvl">0</p>
  18380. </td>
  18381. <td class="tablica">
  18382. <p class="t-9-8-bez-uvl">-50.000</p>
  18383. </td>
  18384. <td class="tablica">
  18385. <p class="t-9-8-bez-uvl">445.000</p>
  18386. </td>
  18387. </tr>
  18388. <tr>
  18389. <td class="tablica">
  18390. <p class="t-9-8-bez-uvl">3239</p>
  18391. </td>
  18392. <td class="tablica">
  18393. <p class="t-9-8-bez-uvl">Ostale usluge</p>
  18394. </td>
  18395. <td class="tablica">
  18396. <p class="t-9-8-bez-uvl">191.000</p>
  18397. </td>
  18398. <td class="tablica">
  18399. <p class="t-9-8-bez-uvl">0</p>
  18400. </td>
  18401. <td class="tablica">
  18402. <p class="t-9-8-bez-uvl">-10.000</p>
  18403. </td>
  18404. <td class="tablica">
  18405. <p class="t-9-8-bez-uvl">181.000</p>
  18406. </td>
  18407. </tr>
  18408. <tr>
  18409. <td class="tablica">
  18410. <p class="t-9-8-bez-uvl">3292</p>
  18411. </td>
  18412. <td class="tablica">
  18413. <p class="t-9-8-bez-uvl">Premije osiguranja</p>
  18414. </td>
  18415. <td class="tablica">
  18416. <p class="t-9-8-bez-uvl">63.600</p>
  18417. </td>
  18418. <td class="tablica">
  18419. <p class="t-9-8-bez-uvl">0</p>
  18420. </td>
  18421. <td class="tablica">
  18422. <p class="t-9-8-bez-uvl">-5.000</p>
  18423. </td>
  18424. <td class="tablica">
  18425. <p class="t-9-8-bez-uvl">58.600</p>
  18426. </td>
  18427. </tr>
  18428. <tr>
  18429. <td class="tablica">
  18430. <p class="t-9-8-bez-uvl">3293</p>
  18431. </td>
  18432. <td class="tablica">
  18433. <p class="t-9-8-bez-uvl">Reprezentacija</p>
  18434. </td>
  18435. <td class="tablica">
  18436. <p class="t-9-8-bez-uvl">67.800</p>
  18437. </td>
  18438. <td class="tablica">
  18439. <p class="t-9-8-bez-uvl">0</p>
  18440. </td>
  18441. <td class="tablica">
  18442. <p class="t-9-8-bez-uvl">-5.000</p>
  18443. </td>
  18444. <td class="tablica">
  18445. <p class="t-9-8-bez-uvl">62.800</p>
  18446. </td>
  18447. </tr>
  18448. <tr>
  18449. <td class="tablica">
  18450. <p class="t-9-8-bez-uvl">3299</p>
  18451. </td>
  18452. <td class="tablica">
  18453. <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
  18454. </td>
  18455. <td class="tablica">
  18456. <p class="t-9-8-bez-uvl">129.700</p>
  18457. </td>
  18458. <td class="tablica">
  18459. <p class="t-9-8-bez-uvl">0</p>
  18460. </td>
  18461. <td class="tablica">
  18462. <p class="t-9-8-bez-uvl">-4.500</p>
  18463. </td>
  18464. <td class="tablica">
  18465. <p class="t-9-8-bez-uvl">125.200</p>
  18466. </td>
  18467. </tr>
  18468. <tr>
  18469. <td class="tablica">
  18470. <p class="t-9-8-bez-uvl">3431</p>
  18471. </td>
  18472. <td class="tablica">
  18473. <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
  18474. </td>
  18475. <td class="tablica">
  18476. <p class="t-9-8-bez-uvl">6.000</p>
  18477. </td>
  18478. <td class="tablica">
  18479. <p class="t-9-8-bez-uvl">0</p>
  18480. </td>
  18481. <td class="tablica">
  18482. <p class="t-9-8-bez-uvl">-3.000</p>
  18483. </td>
  18484. <td class="tablica">
  18485. <p class="t-9-8-bez-uvl">3.000</p>
  18486. </td>
  18487. </tr>
  18488. <tr>
  18489. <td class="tablica">
  18490. <p class="t-9-8-bez-uvl">3433</p>
  18491. </td>
  18492. <td class="tablica">
  18493. <p class="t-9-8-bez-uvl">Zatezne kamate</p>
  18494. </td>
  18495. <td class="tablica">
  18496. <p class="t-9-8-bez-uvl">5.700</p>
  18497. </td>
  18498. <td class="tablica">
  18499. <p class="t-9-8-bez-uvl">0</p>
  18500. </td>
  18501. <td class="tablica">
  18502. <p class="t-9-8-bez-uvl">-2.500</p>
  18503. </td>
  18504. <td class="tablica">
  18505. <p class="t-9-8-bez-uvl">3.200</p>
  18506. </td>
  18507. </tr>
  18508. <tr>
  18509. <td class="tablica">
  18510. <p class="t-9-8-bez-uvl">K754008</p>
  18511. </td>
  18512. <td class="tablica">
  18513. <p class="t-9-8-bez-uvl">OPREMANJE OBITELJSKIH CENTARA</p>
  18514. </td>
  18515. <td class="tablica">
  18516. <p class="t-9-8-bez-uvl">731.000</p>
  18517. </td>
  18518. <td class="tablica">
  18519. <p class="t-9-8-bez-uvl">14.000</p>
  18520. </td>
  18521. <td class="tablica">
  18522. <p class="t-9-8-bez-uvl">-25.000</p>
  18523. </td>
  18524. <td class="tablica">
  18525. <p class="t-9-8-bez-uvl">720.000</p>
  18526. </td>
  18527. </tr>
  18528. <tr>
  18529. <td class="tablica">
  18530. <p class="t-9-8-bez-uvl">4124</p>
  18531. </td>
  18532. <td class="tablica">
  18533. <p class="t-9-8-bez-uvl">Ostala prava</p>
  18534. </td>
  18535. <td class="tablica">
  18536. <p class="t-9-8-bez-uvl">602.000</p>
  18537. </td>
  18538. <td class="tablica">
  18539. <p class="t-9-8-bez-uvl">14.000</p>
  18540. </td>
  18541. <td class="tablica">
  18542. <p class="t-9-8-bez-uvl">0</p>
  18543. </td>
  18544. <td class="tablica">
  18545. <p class="t-9-8-bez-uvl">616.000</p>
  18546. </td>
  18547. </tr>
  18548. <tr>
  18549. <td class="tablica">
  18550. <p class="t-9-8-bez-uvl">4222</p>
  18551. </td>
  18552. <td class="tablica">
  18553. <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
  18554. </td>
  18555. <td class="tablica">
  18556. <p class="t-9-8-bez-uvl">38.000</p>
  18557. </td>
  18558. <td class="tablica">
  18559. <p class="t-9-8-bez-uvl">0</p>
  18560. </td>
  18561. <td class="tablica">
  18562. <p class="t-9-8-bez-uvl">-5.000</p>
  18563. </td>
  18564. <td class="tablica">
  18565. <p class="t-9-8-bez-uvl">33.000</p>
  18566. </td>
  18567. </tr>
  18568. <tr>
  18569. <td class="tablica">
  18570. <p class="t-9-8-bez-uvl">4223</p>
  18571. </td>
  18572. <td class="tablica">
  18573. <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
  18574. </td>
  18575. <td class="tablica">
  18576. <p class="t-9-8-bez-uvl">42.000</p>
  18577. </td>
  18578. <td class="tablica">
  18579. <p class="t-9-8-bez-uvl">0</p>
  18580. </td>
  18581. <td class="tablica">
  18582. <p class="t-9-8-bez-uvl">-15.000</p>
  18583. </td>
  18584. <td class="tablica">
  18585. <p class="t-9-8-bez-uvl">27.000</p>
  18586. </td>
  18587. </tr>
  18588. <tr>
  18589. <td class="tablica">
  18590. <p class="t-9-8-bez-uvl">4262</p>
  18591. </td>
  18592. <td class="tablica">
  18593. <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
  18594. </td>
  18595. <td class="tablica">
  18596. <p class="t-9-8-bez-uvl">49.000</p>
  18597. </td>
  18598. <td class="tablica">
  18599. <p class="t-9-8-bez-uvl">0</p>
  18600. </td>
  18601. <td class="tablica">
  18602. <p class="t-9-8-bez-uvl">-5.000</p>
  18603. </td>
  18604. <td class="tablica">
  18605. <p class="t-9-8-bez-uvl">44.000</p>
  18606. </td>
  18607. </tr>
  18608. <tr>
  18609. <td class="tablica">
  18610. <p class="t-9-8-bez-uvl"><span class="bold">048</span></p>
  18611. </td>
  18612. <td class="tablica">
  18613. <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO VANJSKIH POSLOVA I EUROPSKIH INTEGRACIJA</span></p>
  18614. </td>
  18615. <td class="tablica">
  18616. <p class="t-9-8-bez-uvl"><span class="bold">132.770.300</span></p>
  18617. </td>
  18618. <td class="tablica">
  18619. <p class="t-9-8-bez-uvl"><span class="bold">4.023.780</span></p>
  18620. </td>
  18621. <td class="tablica">
  18622. <p class="t-9-8-bez-uvl"><span class="bold">-7.023.780</span></p>
  18623. </td>
  18624. <td class="tablica">
  18625. <p class="t-9-8-bez-uvl"><span class="bold">129.770.300</span></p>
  18626. </td>
  18627. </tr>
  18628. <tr>
  18629. <td class="tablica">
  18630. <p class="t-9-8-bez-uvl"><span class="bold">04805</span></p>
  18631. </td>
  18632. <td class="tablica">
  18633. <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo vanjskih poslova i europskih integracija</span></p>
  18634. </td>
  18635. <td class="tablica">
  18636. <p class="t-9-8-bez-uvl"><span class="bold">91.972.500</span></p>
  18637. </td>
  18638. <td class="tablica">
  18639. <p class="t-9-8-bez-uvl"><span class="bold">3.023.780</span></p>
  18640. <