/sluzbeni/2008_12_146_4029.html
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- <div id="x568">
- <div class="story">
- <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
- <p class="broj-d">4029</p>
- <p class="t-9-8">Na temelju članka 6.a Zakona o izvršavanju Državnog proračuna Republike Hrvatske za 2008. godinu (»Narodne novine«, br. 28/2008 i 82/2008) i članka 30. stavka 2. Zakona o Vladi Republike Hrvatske (»Narodne novine«, br. 101/98, 15/2000, 117/2001, 199/2003 i 30/2004), Vlada Republike Hrvatske je na sjednici održanoj 12. prosinca 2008. godine donijela</p>
- <p class="tb-na16">ODLUKU</p>
- <p class="t-12-9-fett-s">O PRERASPODJELI SREDSTAVA PLANIRANIH U DRŽAVNOM PRORAČUNU REPUBLIKE HRVATSKE ZA 2008. GODINU</p>
- <p class="clanak">I.</p>
- <p class="t-9-8">Vlada Republike Hrvatske preraspodjeljuje sredstva u Državnom proračunu Republike Hrvatske za 2008. godinu (Narodne novine, br. 28/2008 i 82/2008).</p>
- <p class="clanak">II.</p>
- <p class="t-9-8">Sredstva iz točke I. preraspodijelit će se kod proračunskih korisnika prema sljedećem rasporedu:</p>
- <table>
- <tbody>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ŠIFRA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NAZIV</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PLAN<br />2008<br />1</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POVEĆANJE<br /> <br />2</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SMANJENJE<br /> <br />3</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NOVI PLAN<br />2008 <br />4</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Sveukupno</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold"> </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.874.103.685</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">508.239.544</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-508.239.544</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.874.103.685</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">010 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">HRVATSKI SABOR</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.709.450</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">905.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-905.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.709.450</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski sabor</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.619.450</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">825.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-825.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.619.450</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAKONODAVNA VLAST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.619.450</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">825.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-825.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.619.450</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A501000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE HRVATSKOGA SABORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.119.450</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-825.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.354.450</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">190.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.629.450</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-825.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.804.450</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">360.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K250946 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE HRVATSKOGA SABORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">815.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">815.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K501027 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SABORSKA TELEVIZIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01020 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Državno izborno povjerenstvo Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">90.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">80.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-80.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">90.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1784 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA IZBORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A501024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REDOVNO POSLOVANJE DRŽAVNOG IZBORNOG POVJERENSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">015 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PREDSJEDNIK REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.777.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">180.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-180.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.777.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01505 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured Predsjednika Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.777.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">180.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-180.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.777.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USTAVNE OVLASTI PREDSJEDNIKA RH U PREDSTAVLJANJU I ZASTUPANJU RH U ZEMLJI I INOZEMSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.777.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.777.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A504000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE UREDA PREDSJEDNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.570.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.530.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.390.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.310.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.530.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.490.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A504001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TEHNIČKI I POMOĆNI POSLOVI UREDA PREDSJEDNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.987.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.007.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.080.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.040.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3113</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.180.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">360.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">242.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">262.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3433</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zatezne kamate</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K504004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">017 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">USTAVNI SUD REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">18.888.907</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">18.888.907</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01705 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ustavni sud Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">18.888.907</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">18.888.907</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA USTAVNOSTI I ZAKONITOSTI, ZAŠTITA LJUDSKIH PRAVA TE TEMELJNIH SLOBODA ZAJAMČENIH USTAVOM RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.888.907</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.888.907</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A506000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA USTAVNOSTI I ZAKONITOSTI, ZAŠTITA LJUDSKIH PRAVA TE TEMELJNIH SLOBODA ZAJAMČENIH USTAVOM RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.888.907</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.888.907</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.782.907</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.752.907</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">106.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">136.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">018 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.557.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">132.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-132.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.557.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">01805 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Agencija za zaštitu tržišnog natjecanja</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.557.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">132.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-132.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.557.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TRŽIŠNO NATJECANJE I DRŽAVNE POTPORE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.557.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">132.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-132.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.557.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A507008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA TRŽIŠNOG NATJECANJA I PROVOĐENJE DRŽAVNIH POTPORA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.557.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">132.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-132.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.557.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">145.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-68.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">77.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">377.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">337.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">285.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">278.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">262.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">152.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">020 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">VLADA REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.843.530</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">578.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-578.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.843.530</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Vlada Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">875.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">140.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.015.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1010 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠNA VLAST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">875.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.015.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A508000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST VLADE REPUBLIKE HRVATSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">875.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.015.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">930.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02006 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured Predsjednika Vlade Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">91.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">97.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROTOKOLARNI, SAVJETODAVNI, ANALITIČKI I DRUGI POSLOVI ZA POTREBE PREDSJEDNIKA VLADE RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">97.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A696002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE UREDA PREDSJEDNIKA VLADE REPUBLIKE HRVATSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">97.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">97.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02010 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured Vlade Republike Hrvatske za udruge</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">200.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1021 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PARTNERSKI ODNOSI I MEĐUSEKTORSKA SURADNJA S NEVLADINIM NEPROFITNIM SEKTOROM U RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">175.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A509000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA DJELATNOST UREDA ZA UDRUGE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">175.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">175.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1647 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ CIVILNOG DRUŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A509024 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNE STRATEGIJE STVARANJA POTICAJNOG OKRUŽENJA ZA RAZVOJ CIVILNOG DRUŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02025 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za nacionalne manjine</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">205.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-20.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">205.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1020 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSTVARIVANJE UTVRĐENE POLITIKE OSTVARIVANJA RAVNOPRAVNOSTI NACIONALNIH MANJINA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">205.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">205.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A513000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE UREDA ZA NACIONALNE MANJINE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">205.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">205.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02030 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za zakonodavstvo</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">718.630</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">115.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-115.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">718.630</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1032 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USKLAĐIVANJE ZAKONA I DRUGIH AKATA IZ DJELOKRUGA VLADE S USTAVOM RH I PRAVNIM PORETKOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">718.630</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-115.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">718.630</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A514000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">USKLAĐIVANJE ZAKONA I DRUGIH AKATA IZ DJELOKRUGA VLADE S USTAVOM RH I PRAVNIM PORETKOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">708.630</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-115.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">608.630</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3113</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">480.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">460.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">149.130</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.130</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K514012 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA I OPREMANJE UREDA ZA ZAKONODAVSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02035 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za opće poslove Vlade i Hrvatskoga sabora</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">23.940.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">167.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-313.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">23.794.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPĆI POSLOVI ZA POTREBE HRVATSKOGA SABORA I VLADE RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.940.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">167.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-313.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.794.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A515000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPĆI POSLOVI ZA POTREBE HRVATSKOGA SABORA I VLADE RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.177.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-313.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.994.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.827.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-313.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.514.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">580.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K515016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBNOVA VOZNOG PARKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.763.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 5451</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Otplata glavnice primljenih zajmova od tuzemnih trgovačkih društava, obrtnika, malog i srednjeg poduzetništva izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.763.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02087 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za ljudska prava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.577.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">56.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-56.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.577.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1011 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">LJUDSKA PRAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-56.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.323.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A681000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA AKTIVNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-56.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.323.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-36.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.129.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3113</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1013 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NACIONALNI ODBOR ZA SUZBIJANJE TRGOVANJA LJUDIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">187.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">196.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A681023 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNOG PLANA ZA SUZBIJANJE TRGOVANJA LJUDIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">187.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">196.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">187.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">196.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1436 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SURADNJA S NEVLADINIM UDRUGAMA IZ PODRUČJA ZAŠTITE, PROMICANJA I POŠTIVANJA LJUDSKIH PRAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A681022 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DJELOVANJE NEVLADINIH UDRUGA U PODRUČJU ZAŠTITE, PROMICANJA I POŠTIVANJA LJUDSKIH PRAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02089 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ured za socijalno partnerstvo</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">236.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">64.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-64.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">236.900</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1028 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SURADNJA ZA SOCIJALNO PARTNERSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">236.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-64.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">236.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A685000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SURADNJA ZA SOCIJALNO PARTNERSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">134.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K685003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA UREDA ZA SOCIJALNO PARTNERSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T685012 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">JAČANJE SOCIJALNOG DIJALOGA I PARTNERSTVA U RH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T685014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">EU-RH ODBOR ZA PRAĆENJE CIVILNOG DRUŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-14.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T685016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIRENJE U INDIVIDUALNIM RADNIM SPOROVIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">022 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJI DRŽAVNI URED ZA E-HRVATSKU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">41.991.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.975.973</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.975.973</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">41.991.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02205 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Središnji državni ured za e-Hrvatsku</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">41.991.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.975.973</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.975.973</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">41.991.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA TIJELA DRŽAVNE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.991.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.975.973</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.975.973</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.991.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A677009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE SREDIŠNJEG DRŽAVNOG UREDA ZA e-HRVATSKU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.045.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.030.527</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.036.473</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.912.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-468.151</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.443.849</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3113</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-84.854</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">135.146</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">104.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">79.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">491.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-91.255</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">399.745</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.157</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.843</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">95.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-28.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">265.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">187.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">195.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">175.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-27.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">63.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-155.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-510</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">490</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3433</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zatezne kamate</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A677013 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IDABC – SUDJELOVANJE SDUeH U PROGRAMIMA EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">830.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.859</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">817.141</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">830.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.859</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">817.141</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A757008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NACIONALNO VIJEĆE ZA INFORMACIJSKO DRUŠTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-51.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-51.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A757010 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE I PRAĆENJE RAZVOJA INFORMACIJSKOG DRUŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">82.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.472</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">79.528</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">72.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.167</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.833</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-305</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.695</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A757012 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAČUNALNO-KOMUNIKACIJSKA MREŽA TIJELA DRŽAVNE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.218.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.001.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.218.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.001.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.001.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.001.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">618.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-618.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K677011 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA SREDIŠNJEG DRŽAVNOG UREDA ZA E-HRVATSKU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-187.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-164.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K677014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PHARE 2006 – JAČANJE KAPACITETA UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K757006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE SREDIŠNJEG DRŽAVNOG UREDA ZA E-HRVATSKU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.430</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.570</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.430</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.570</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K757011 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAJEDNIČKI INFORMACIJSKI RESURSI ZA TIJELA DRŽAVNE UPRAVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.731.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.271.185</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.459.815</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.031.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.220.287</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.810.713</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.898</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">649.102</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T677015 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DIGITALNA TELEVIZIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.952.973</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.402.973</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.952.973</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.402.973</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T757015 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HITROREZ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-192.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.088.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-192.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.088.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">023 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJI DRŽAVNI URED ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.841.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">502.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-502.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.841.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02305 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Središnji državni ured za razvojnu strategiju i koordinaciju fondova EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.841.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">502.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-502.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.841.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1025 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STRATEGIJA RAZVITKA REPUBLIKE HRVATSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.841.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">502.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-502.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.841.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A680012 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVANJE SREDIŠNJEG DRŽAVNOG UREDA ZA RAZVOJNU STRATEGIJUI KOORDINACIJU FONDOVA EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.481.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">212.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-502.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.191.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.175.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-402.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.773.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">404.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">354.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K758004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA SREDIŠNJEG DRŽAVNOG UREDA ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">420.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K758006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE SREDIŠNJEG DRŽAVNOG UREDA ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">025 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO FINANCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">954.165.759</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">84.918.750</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-84.918.750</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">954.165.759</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02506 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo financija – ostali izdaci države</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">940.175.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">84.303.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-84.303.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">940.175.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1054 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE STAMBENE ŠTEDNJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">192.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.370.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.370.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A539042 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE STAMBENE ŠTEDNJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">192.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.370.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.370.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3862</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">192.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.370.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.370.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1059 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM MAKROEKONOMSKIH I FISKALNIH ISTRAŽIVANJA I UNAPREĐENJE JAVNIH FINANCIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T539299 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRATIVNA PRILAGODBA FISKALNOG SUSTAVA RH PREMA EU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3434</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1491 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SERVISIRANJE UNUTARNJEG I VANJSKOG DUGA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A539164 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZDAVANJE VRIJEDNOSNIH PAPIRA – TROŠKOVI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3434</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1539 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBVEZE PO SUDSKIM SPOROVIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">267.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.303.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">271.196.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A538021 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ISPLATE PO RJEŠENJIMA O OVRSI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.303.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.996.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.303.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.996.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3834</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ugovorene kazne i ostale naknade šteta</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A539287 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBVEZE PO SUDSKIM SPOROVIMA U TIJEKU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">225.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">236.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">225.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">236.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1661 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINSKA REFORMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.775.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.733.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">56.508.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A539274 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICAJI ZA ČLANOVE DOBROVOLJNIH MIROVINSKIH FONDOVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.775.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.733.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">56.508.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3521</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije bankama i ostalim financijskim institucijama izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.775.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.733.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">56.508.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1786 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POMOĆI PODRUČJIMA OD POSEBNOG DRŽAVNOG INTERESA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">325.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">365.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A557036 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POMOĆI PODRUČJIMA OD POSEBNOG DRŽAVNOG INTERESA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">325.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">365.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">325.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">365.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1798 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A539298 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UČEŠĆE RH U POVLAČENJU SREDSTAVA IZ PROGRAMA PHARE, ISPA I SAPARD</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">02535 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.990.759</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">615.650</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-615.650</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.990.759</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1798 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.990.759</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">615.650</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-615.650</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.990.759</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A825001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.190.509</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">330.650</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-615.650</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.905.509</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.108.754</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-455.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.653.354</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3113</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">215.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.650</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">315.650</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.421.755</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.371.755</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">575.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">505.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.250</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">479.750</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">475.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">380.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">285.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K825002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.250</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">285.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.085.250</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">761.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.011.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.750</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73.750</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">040 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO UNUTARNJIH POSLOVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">913.841.301</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">39.298.360</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-39.298.360</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">913.841.301</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo unutarnjih poslova</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">758.552.108</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">24.369.670</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-21.148.734</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">761.773.044</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1091 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">JAVNI RED, SIGURNOST I UPRAVNI POSLOVI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">739.045.375</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.369.670</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.217.932</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">750.197.113</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A553061 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REDOVITA DJELATNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">498.565.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.490.693</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">516.795.893</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">116.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">127.820.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.350.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.000.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">116.425.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">119.425.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.220.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">95.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.744.418</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">98.844.418</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.420.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.120.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">576.275</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.676.275</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.980.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.160.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K260056 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">280.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.320.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.063.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.781.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.344.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.763.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">640.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.403.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.141.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.441.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POLICIJSKA OPREMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.847.638</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">455.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.356.040</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.946.598</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.289.219</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-499.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.790.219</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">270.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">229.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.865.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">306.330</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">376.330</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.072.399</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.363.411</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.708.988</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4227</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.460.090</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.710.090</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva u cestovnom prometu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-355.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.925.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva u pomorskom i riječnom prometu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-38.629</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.371</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KONTINUIRANA RASPOLOŽIVOST PODATAKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553026 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA KAPACITETA U PODRUČJU AZILA VIZNOG SUSTAVA I ILEGALNIH MIGRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.290</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">910.290</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.290</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">910.290</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553038 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POLICIJA U ZAJEDNICI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">655.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-181.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">473.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">245.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">248.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-31.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">217.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553072 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUSTAV ZA AUTOMATSKU OBRADU OTISAKA PRSTIJU – AFIS</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-488</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">169.512</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3423</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kamate za primljene zajmove od banaka i ostalih financijskih institucija izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-488</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">169.512</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553076 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KOMUNIKACIJSKA OPREMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.018.259</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.668.259</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.018.259</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.668.259</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553077 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NADOGRADNJA DIGITALNO-RADIO KOMUNIKACIJSKE MREŽE MUP-a – TETRA MUPNET</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-169.323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.990.677</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3425</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kamate za odobrene, a nerealizirane zajmove</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.141.677</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.995.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-146.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.849.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553079 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZANAVLJANJE ZASTARJELE INFORMATIČKE OPREME</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">357.716</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.357.716</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">357.716</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.357.716</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553085 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PHARE2005 – JAČANJE SUSTAVA ZA UPRAVLJANJE LJUDSKIM POTENCIJALIMA, OBRAZOVANJE I USAVRŠAVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.155.378</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.971</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-72.211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.113.138</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.265</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.265</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.542.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.940</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.520.760</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.042.885</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-49.613</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.993.272</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">411.740</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-658</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">411.082</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">158.053</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">706</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">158.759</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553087 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TEKUĆE POMOĆI MEĐUNARODNIM ORGANIZACIJAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.765.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3621</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći međunarodnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.765.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553088 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROTUPOŽARNA ZAŠTITA – OPREMANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">112.010.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-148.270</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.861.730</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">112.010.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-148.270</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.861.730</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1789 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE DRŽAVNIM GRANICAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.506.733</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.930.802</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.575.931</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K260994 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NABAVA PRIJEVOZNIH SREDSTAVA U POMORSKOM I RIJEČNOM PROMETU ZA OBAVLJANJE POSLOVA OBALNE STRAŽE I NADZOR DRŽAVNE GRANICE (ZERP)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.775.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.225.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva u pomorskom i riječnom prometu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.775.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.225.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553074 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKT GRANICA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-681.658</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.318.342</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-31.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">123.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">141.840</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-120.563</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.277</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.483.515</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-414.995</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.068.520</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4227</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.645</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-115.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.545</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553082 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PHARE2005 – USPOSTAVLJANJE SUSTAVA UPRAVLJANJA GRANICAMA SUKLADNO SCHENGENSKOM SPORAZUMU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.506.733</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-474.144</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.032.589</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.506.733</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-474.144</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.032.589</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04010 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Hrvatska vatrogasna zajednica</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.652.234</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-134.940</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.517.294</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1096 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">VATROGASTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.652.234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-134.940</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.517.294</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A554000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KOORDINACIJA HRVATSKOG VATROGASTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.652.234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-134.940</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.517.294</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.339.457</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-111.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.227.757</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3131</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za mirovinsko osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.450</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-340</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.110</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.716</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">194.716</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.211</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04015 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Regionalno središte za pružanje pomoći i uklanjanje posljedica katastrofe</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.672.677</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.085.996</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.586.681</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1095 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRUŽANJE POMOĆI I UKLANJANJE POSLJEDICA KATASTROFA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.672.677</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.085.996</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.586.681</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A742000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVLJANJE I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.704.038</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-641.247</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.062.791</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.008.872</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-246.699</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.762.173</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3113</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311.375</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-37.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">274.375</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.151</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.651</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.575</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.925</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.140</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.140</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">205.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-17.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">188.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">233.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-26.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-71.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-47.801</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.199</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">229.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.277</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.723</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-14.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3433</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zatezne kamate</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-395</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">605</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-24.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K742001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE CENTRA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">610.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-549.403</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.597</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-219.403</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.597</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4227</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4521</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na postrojenjima i opremi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K742004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADAPTACIJA POSLOVNOG PROSTORA – DIVULJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.358.639</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.895.346</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">463.293</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4124</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostala prava</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.358.639</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.895.346</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">463.293</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">04020 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Državna uprava za zaštitu i spašavanje</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">146.964.282</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.928.690</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-14.928.690</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">146.964.282</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1094 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">145.129.282</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.928.690</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-13.093.690</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">146.964.282</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A553018 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA I SPAŠAVANJE OD CIVILNIH KATASTROFA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">117.026.541</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.715</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.366.675</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">108.260.581</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">570.715</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">64.570.715</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3113</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za prekovremeni rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.420.715</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.579.285</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3131</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za mirovinsko osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.130.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.330.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.970.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">950.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-190.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-265.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">635.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.234.541</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.124.541</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.950.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">950.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">585.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">485.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">936.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-740.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">196.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3433</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zatezne kamate</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3434</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">76.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3611</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći inozemnim vladama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">255.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-180.960</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.040</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3834</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ugovorene kazne i ostale naknade šteta</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K260089 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.165.561</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.319.975</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.253.015</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.232.521</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">116.020</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">155.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">271.020</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-161.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">473.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-73.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-252.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">248.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">193.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">353.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.305.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.205.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.702.741</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.666.975</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.369.716</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">763.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-230.415</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">532.585</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553057 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE SUSTAVA ZA ZAŠTITU I SPAŠAVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.315.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.568.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.754.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-17.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">183.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">325.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">320.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">630.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.283.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4227</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.210.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.210.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-176.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4521</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na postrojenjima i opremi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553093 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ZAŠTITA I SPAŠAVANJE U KATASTROFAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-47.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">553.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-47.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">553.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553094 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ OPERATIVNIH SNAGA ZAŠTITE I SPAŠAVANJA I PRIČUVNIH KAPACITETA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.892.180</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-728.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.163.780</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">176.980</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-155.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.980</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">710.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-295.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">415.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva u cestovnom prometu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">525.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-67.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">457.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva u pomorskom i riječnom prometu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">280.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">264.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4521</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na postrojenjima i opremi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-195.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553095 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ PREVENTIVNIH MJERA ZAŠTITE I SPAŠAVANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1774 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ SUSTAVA 112 – JEDINSTVENI EUROPSKI BROJ ZA HITNE SLUČAJEVE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.835.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.835.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553096 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUSTAV JAVNOG UZBUNJIVANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4227</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.070.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.070.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4521</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na postrojenjima i opremi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553097 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA JEDINSTVENOG DRŽAVNOG INFORMACIJSKO KOMUNIKACIJSKOG SUSTAVA 112</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553098 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA POSLOVNE INFORMACIJSKO KOMUNIKACIJSKE PROGRAMSKE I MREŽNE OSNOVICE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K553099 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RADIO SUSTAV</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">050 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO GOSPODARSTVA, RADA I PODUZETNIŠTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.876.751.761</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.661.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-18.105.170</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.876.307.591</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Gospodarstvo i poduzetništvo</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.994.170</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.005.830</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1146 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE RAZVOJA MALOG GOSPODARSTVA (HAMAG)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.550.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A563026 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">JAMSTVA ZA MALO GOSPODARSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.550.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.550.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1672 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POVEĆANJE KONKURENTNOSTI HRVATSKE INDUSTRIJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-544.170</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.455.830</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A560118 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ I KOMERCIJALIZACIJA INTELEKTUALNOG VLASNIŠTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-544.170</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.455.830</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-544.170</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.455.830</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05020 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski zavod za mirovinsko osiguranje</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.679.815.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.610.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.610.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.679.815.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1264 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINE I MIROVINSKA PRIMANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.358.965.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.358.365.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688022 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NAKNADE ZA ISPLATU MIROVINA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">148.965.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">152.965.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">148.965.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">152.965.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688023 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MIROVINE U INOZEMSTVO</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.210.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.205.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3711</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.210.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.205.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1266 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSIGURANJE SREDSTAVA ZA DOPRINOSE NA TEMELJU INDIVIDUALNE KAPITALIZIRANE ŠTEDNJE ZA POJEDINE KATEGORIJE OSIGURANIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688025 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSIGURANJE SREDSTAVA ZA DOPRINOSE NA TEMELJU INDIVIDUALNE KAPITALIZIRANE ŠTEDNJE ZA POJEDINE KATEGORIJE OSIGURANIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3711</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1493 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE MIROVINSKIM SUSTAVOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">316.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.010.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.010.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">316.850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A688026 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRACIJA I UPRAVLJANJE MIROVINSKIM SUSTAVOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">316.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.010.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.010.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">316.850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.010.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">297.990.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.050.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.110.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05025 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Hrvatski zavod za zapošljavanje</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.127.345.712</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.831.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-8.281.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.128.895.712</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1257 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRATIVNI I UPRAVNI POSLOVI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">173.211.542</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">334.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.700.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">171.844.842</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A689013 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRATIVNI I UPRAVNI POSLOVI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">170.171.389</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">327.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.195.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">169.302.689</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.425.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-595.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.830.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.410.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.210.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.105.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.738.283</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.853.283</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.143.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.293.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.585.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.610.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.187.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.102.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.563.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-49.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.513.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">301.997</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">281.997</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.566.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.603.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.772.429</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.767.229</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">856.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">855.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.752.210</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-68.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.683.710</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.526.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.456.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">402.620</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">396.520</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.791.350</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.741.350</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K813000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE HZZ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">675.153</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">670.153</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Oprema za održavanje i zaštitu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">675.153</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">670.153</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K813001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">INFORMATIZACIJA HZZ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.207.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.207.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K813003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSLOVNE ZGRADE U HZZ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">665.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.165.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">665.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1269 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRIPREMA ZA ZAPOŠLJAVANJE I SAMOZAPOŠLJAVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A689016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROFESIONALNO USMJERAVANJE, INFORMIRANJE I ZADRŽAVANJE POSTOJEĆE ZAPOSLENOSTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1430 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MATERIJALNO PRAVNA ZAŠTITA NEZAPOSLENIH</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">811.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.585.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">815.085.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A689014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NAKNADE NEZAPOSLENIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">811.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.585.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">815.085.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3711</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">811.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.585.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">815.085.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1671 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">AKTIVNA POLITIKA U ZAPOŠLJAVANJU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">139.884.170</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.912.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.280.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">139.515.870</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A689023 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">AKTIVNA POLITIKA ZAPOŠLJAVANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">133.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.912.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.443.130</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">133.468.870</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.701.849</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">172.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.873.849</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">95.570.987</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.740.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">101.310.987</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3722</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.727.164</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.443.130</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.284.034</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A689027 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">AKCIJSKI PLAN DESETLJEĆA ZA UKLJUČIVANJE ROMA 2005. – 2015.</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.034.170</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-444.170</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.590.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3722</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.034.170</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-444.170</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.590.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A689030 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">AKTIVNE MJERE ZA ZAPOŠLJAVANJE SKUPINA KOJIMA PRIJETI SOCIJALNA ISKLJUČENOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-393.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.457.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3722</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-393.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.457.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">05030 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Fond za profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">63.591.049</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.220.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.220.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">63.591.049</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1494 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROFESIONALNA REHABILITACIJA I ZAPOŠLJAVANJE OSOBA S INVALIDITETOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">63.591.049</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">63.591.049</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A741003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADMINISTRATIVNO UPRAVLJANJE FONDA ZA PROFESIONALNU REHABILITACIJU I ZAPOŠLJAVANJE OSOBA S INVALIDITETOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">827.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">827.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">122.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">410.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-32.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">378.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A741005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">FINANCIRANJE I SUFINANCIRANJE PROGRAMA PROFESIONALNE REHABILITACIJE I ZAPOŠLJAVANJE OSOBA S INVALIDITETOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3722</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u naravi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A741006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.080.549</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.480.549</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.080.549</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.480.549</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A741007 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSPOSOBLJAVANJE ZA SAMOSTALAN ŽIVOT I RAD</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.983.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.083.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.983.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.083.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K741004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE FONDA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">065 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.694.549.136</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">37.700.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-37.700.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.694.549.136</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">06505 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ministarstvo mora, prometa i infrastrukture</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.694.549.136</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">37.700.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-37.700.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.694.549.136</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1221 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ ZRAČNOG PROMETA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A587050 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OČUVANJE PROMETNE POVEZANOSTI REGIJA (DOMAĆI LINIJSKI ZRAČNI PRIJEVOZ)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3512</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1224 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SIGURNOST POMORSKOG PROMETA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570409 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">TRAGANJE I SPAŠAVANJE NA MORU I ZAŠTITA MORA OD ONEČIŠĆENJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1509 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ OTOKA I PRIOBALJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.340.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.390.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570356 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE OTOČNOG GOSPODARSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.140.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.650.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3523</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije poljoprivrednicima, obrtnicima, malim i srednjim poduzetnicima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.490.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A820011 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVITAK ENERGETIKE NA OTOCIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1688 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNOG PROGRAMA ŽELJEZNIČKE INFRASTRUKTURE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.590.409.136</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-37.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.573.359.136</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A570334 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ODRŽAVANJE ŽELJEZNIČKE INFRASTRUKTURE I REGULACIJA PROMETA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.202.172.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.222.172.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3512</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.202.172.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.222.172.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T570361 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSUVREMENJIVANJE I IZGRADNJA PRUGA NA VB1 KORIDORU (KFW)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">203.237.136</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">187.187.136</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3861</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">203.237.136</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.050.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">187.187.136</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T570365 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSUVREMENJIVANJE I IZGRADNJA PRUGA NA X KORIDORU-ISPA PROJEKT</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">185.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3861</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći bankama i ostalim financijskim institucijama i trgovačkim društvima u javnom sektoru</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">185.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">080 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MINISTARSTVO ZNANOSTI, OBRAZOVANJA I ŠPORTA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.318.010.502</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">149.829.510</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-149.385.340</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.318.454.672</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">08005 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Znanost, obrazovanje i šport</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">129.131.477</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">392.857</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.634.539</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">118.889.795</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1250 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM OBRAZOVANJA DJECE HRVATSKIH GRAĐANA U INOZEMSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.914.667</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.333.164</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.586.503</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577012 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBRAZOVANJE DJECE HRVATSKIH GRAĐANA U INOZEMSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.914.667</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.333.164</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.586.503</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.913.387</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-902.182</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.011.205</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">190.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">195.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.787.811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-71.695</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.716.116</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">119.187</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.655</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">114.532</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.247.908</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-202.773</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.045.135</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.532.044</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.402.044</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">124.330</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.859</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">102.471</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1256 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">108.216.810</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">387.857</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.301.375</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">99.303.292</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UPRAVA I ADMINISTRACIJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.182.108</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.857</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.166.375</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">81.043.590</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.637.657</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.189.538</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.448.119</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-43.395</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.276.605</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.456.552</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-58.767</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.397.785</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">671.751</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.857</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">699.608</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.225.723</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-29.562</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.196.161</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.824</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.824</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.150.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">900.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i sirovine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.128</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.905</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">215.880</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-85.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.880</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.012.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.662.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.362.560</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.162.560</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.780</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-56.440</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.340</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.470.273</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.370.273</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">503.720</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-450</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">503.270</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.680</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.680</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.465.360</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.265.360</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.280</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.280</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">770.540</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">670.540</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3431</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Bankarske usluge i usluge platnog prometa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">180.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">110.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-14.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577143 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ODRŽAVANJE INFORMACIJSKE INFRASTRUKTURE MINISTARSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.470.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-695.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.925.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-95.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">550.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">620.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K100534 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">UREĐENJE ZGRADE MINISTARSTVA ZNANOSTI, OBRAZOVANJA I ŠPORTA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.960.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.960.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.960.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.960.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K577141 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ INFORMACIJSKE INFRASTRUKTURE MINISTARSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.604.702</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.440.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.374.702</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">685.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">645.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.319.702</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.529.702</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ulaganja u računalne programe</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">08007 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Zajednički programi u znanosti, obrazovanju i športu</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">86.313.039</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">814.170</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.356.816</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">83.770.393</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1246 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ ODGOJNO-OBRAZOVNOG SUSTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.024.144</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-599.541</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.644.603</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PREVENCIJA NASILJA U ŠKOLAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">503.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-172.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">331.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">452.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-152.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577130 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICAJI UDRUGAMA ZA IZVANNASTAVNE AKTIVNOSTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.428.144</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-332.920</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.095.224</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.428.144</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-332.920</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.095.224</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577133 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE PROGRAMA RADA S DAROVITIM UČENICIMA I STUDENTIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-24.621</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.379</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.778</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.399</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.601</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577135 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZRADA PROJEKATA I STUDIJA ZA RAD S DAROVITIM UČENICIMA I STUDENTIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A767008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SUBVENCIONIRANJE KAMATA ZA STANOVE UČITELJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3434</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T577019 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRIMJENA UDŽBENIČKOG STANDARDA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.912.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.132.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.812.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">205.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.017.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1249 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM NAGRAĐIVANJA ZA IZUZETNE REZULTATE U OBRAZOVANJU I TEHNIČKOJ KULTURI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">141.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-33.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">107.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577015 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DRŽAVNE NAGRADE ZA IZUZETNE REZULTATE U OBRAZOVANJU I TEHNIČKOJ KULTURI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">141.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-33.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">107.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1251 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM OBRAZOVANJA NACIONALNIH MANJINA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.456.947</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">444.170</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-599.169</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.301.948</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577131 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICAJI OBRAZOVANJA NACIONALNIH MANJINA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-524.169</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.775.831</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-524.169</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.775.831</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577137 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POSEBNI PROGRAMI OBRAZOVANJA ZA PROVOĐENJE PROGRAMA NACIONALNIH MANJINA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.425.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.425.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A767003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROVEDBA NACIONALNOG PROGRAMA ZA ROME</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.656.947</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">444.170</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.101.117</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.656.947</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">444.170</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.101.117</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1252 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM PREVENCIJE OVISNOSTI U ŠKOLAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">620.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-280.266</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">339.734</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577009 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PREVENCIJA OVISNOSTI U ŠKOLAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">620.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-280.266</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">339.734</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">82.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.266</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.734</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">538.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">338.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1253 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAM TEHNIČKE KULTURE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.463.948</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-383.110</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.080.838</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577028 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICAJI HRVATSKOJ ZAJEDNICI TEHNIČKE KULTURE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.463.948</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-383.110</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.080.838</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.463.948</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-383.110</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.080.838</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1255 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SREDNJOŠKOLSKO OBRAZOVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.147.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-989.765</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.157.235</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A580003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE IZVANNASTAVNIH AKTIVNOSTI U SREDNJIM ŠKOLAMA I VISOKOŠKOLSKOM OBRAZOVANJU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-62.765</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.235</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.765</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.235</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A580006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">STRUČNO USAVRŠAVANJE I IZOBRAZBA UČITELJA I NASTAVNIKA U SREDNJIM ŠKOLAMA I USAVRŠAVANJE ZA PROVEDBU NACIONALNIH PROGRAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.072.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-927.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.145.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.072.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-927.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.145.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1432 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REDOVNA DJELATNOST VISOKIH UČILIŠTA I STUDENTSKIH CENTARA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-367.581</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.582.419</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A621047 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DRŽAVNE, AKADEMSKE NAGRADE I POTPORE U ZNANOSTI I VISOKOM ŠKOLSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-367.581</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.582.419</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-36.870</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.130</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.963</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">42.037</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-47.748</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.252</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.320.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.050.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1450 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZDAVAČKA DJELATNOST</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-49.742</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.110.258</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A622004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZDAVANJE DOMAĆIH ZNANSTVENIH ČASOPISA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-48.078</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.111.922</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">120.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.078</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.991.922</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A622006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZDAVANJE ZNANSTVENIH KNJIGA I UDŽBENIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.664</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.998.336</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.664</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.998.336</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1460 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROGRAMI I PROJEKTI ZNANSTVENOISTRAŽIVAČKE DJELATNOSTI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-54.142</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.445.858</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A622005 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ORGANIZIRANJE I ODRŽAVANJE ZNANSTVENIH SKUPOVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-54.142</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.445.858</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-53.931</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.069</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.399.789</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">08010 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Predškolske ustanove</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.456.019</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.121.830</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">18.348.989</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1248 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PREDŠKOLSKI ODGOJ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.456.019</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.121.830</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.348.989</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A578003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ODGOJ I NAOBRAZBA DJECE PRIPADNIKA NACIONALNIH MANJINA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.506.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.506.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A578004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ODGOJ I NAOBRAZBA DJECE S TEŠKOĆAMA U RAZVOJU (SUFINANCIRANJE)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.070.899</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.079.699</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.070.899</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.079.699</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A578008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.885.120</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.863.520</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.885.120</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.863.520</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K578010 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA DJEČJEG CENTRA VOŠTARNICA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.082.230</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.917.770</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.082.230</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.917.770</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K578035 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE PREDŠKOLSKIH USTANOVA DIDAKTIČKIM SREDSTVIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.018.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.982.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4227</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.018.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.982.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">08015 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Osnovne škole</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.555.986.249</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">92.141.353</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-24.648.493</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.623.479.109</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1246 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ ODGOJNO-OBRAZOVNOG SUSTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">88.647.525</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-19.301.971</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.345.554</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577004 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZRADA NASTAVNOG UPUTNIKA (KURIKULUMA)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.616.805</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-730.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">886.805</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.213</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">127.297</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.297</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.267.208</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-530.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">737.208</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.087</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.087</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A579070 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">VIJEĆE UČENIKA I VIJEĆE UČITELJA POUČAVATELJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">112.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-52.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-22.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K321068 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA ŠPORTSKE DVORANE OSNOVNE ŠKOLE ZMAJEVAC</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-198.231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.769</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-198.231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.769</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K321069 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNA ŠKOLA BANOVA JARUGA I OSNOVNA ŠKOLA KONČANICA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.010</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">199.990</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.010</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">199.990</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K579062 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ADAPTACIJA ŠKOLSKIH PROSTORA RADI OSIGURANJA DOSTUPNOSTI DJECI I MLADEŽI S INVALIDITETOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">742.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-930</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">741.070</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">742.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-930</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">741.070</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K579064 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">KAPITALNE INVESTICIJE U ŠKOLSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.675.920</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.455.920</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">68.675.920</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.720.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.955.920</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredska oprema i namještaj</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1247 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNOŠKOLSKO OBRAZOVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.467.338.724</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">92.141.353</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.346.522</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.554.133.555</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A579000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OSNOVNOŠKOLSKO OBRAZOVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.417.575.324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">88.307.353</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.505.882.677</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.447.186.601</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.080.107</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.495.266.708</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">153.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.368.868</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.368.868</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">534.776.527</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.641.258</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">539.417.785</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">58.744.196</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">555.235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.299.431</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">223.868.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.661.885</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">247.529.885</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A579003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">ODGOJ I NAOBRAZBA UČENIKA S TEŠKOĆAMA U RAZVOJU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A579069 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PROJEKT REFORME OSNOVNOG OBRAZOVANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">270.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-91.818</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">178.582</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-49.590</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">810</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">220.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-42.228</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">177.772</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K303702 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA ZGRADE I ŠPORTSKE DVORANE OŠ MURTERSKI ŠKOJI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.373.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-520.458</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.852.542</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.373.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-520.458</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.852.542</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K579014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE OSNOVNIH ŠKOLA KABINETSKOM I DIDAKTIČKOM OPREMOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.564.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.436.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4227</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.564.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.436.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K579037 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA ŠKOLSKOG PROSTORA U ZAMJENU ZA VRAĆENU CRKVENU IMOVINU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-63.345</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">436.655</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-63.345</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">436.655</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K579041 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA ZGRADE CENTRA TOMISLAVA ŠPOLJARA, VARAŽDIN</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-178.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">622.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-178.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">622.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K579042 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA ZGRADE CENTRA ZA ODGOJ, OBRAZOVANJE I REHABILITACIJU, VIROVITICA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.820.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-78.901</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.741.099</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.820.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-78.901</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.741.099</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K579055 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA GRAĐEVINE OSNOVNE ŠKOLE KOTORIBA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.050.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.050.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K579071 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OŠ IVANA BRNJIKA SLOVAKA – JELISAVEC – IZGRADNJA ŠPORTSKE DVORANE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.534.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.534.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">08020 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Srednje škole i učenički domovi</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.318.638.126</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.679.962</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-14.466.749</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.315.851.339</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1246 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ ODGOJNO-OBRAZOVNOG SUSTAVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.984</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.796</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.188</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A580059 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZRADA MREŽE PROGRAMA I MREŽE SREDNJOŠKOLSKIH USTANOVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.984</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.968</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.016</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.984</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.968</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.016</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A589063 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">NACIONALNO VIJEĆE UČENIKA REPUBLIKE HRVATSKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.828</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.172</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.828</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.172</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1255 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SREDNJOŠKOLSKO OBRAZOVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.318.613.142</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.679.962</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-14.445.953</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.315.847.151</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A580000 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SREDNJOŠKOLSKO OBRAZOVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.098.719.215</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.627.193</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-41.672</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.110.304.736</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.733.238.420</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.224.881</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.739.463.301</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">69.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.356.264</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73.356.264</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">267.075.732</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.046.048</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">268.121.780</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.405.063</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-41.672</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.363.391</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A580007 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZVRŠAVANJE PRAVOMOĆNIH SUDSKIH PRESUDA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.769</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.052.769</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.769</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.052.769</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A580014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBRAZOVANJE ODRASLIH – DESETLJEĆE PISMENOSTI 2003. – 2012</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-469.286</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.480.714</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-37.037</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.963</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3291</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-32.249</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">367.751</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A580037 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">JAVNI MEĐUMJESNI PRIJEVOZ ZA UČENIKE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">144.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-870.124</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">143.129.876</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">144.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-870.124</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">143.129.876</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A580044 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PRUŽANJE STRUČNIH USLUGA U SUSTAVU SREDNJEG ŠKOLSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A580050 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ MODELA KURIKULUMA ZA SREDNJE OBRAZOVANJE</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.143.370</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-798.747</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">344.623</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.143.370</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-798.747</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">344.623</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A580054 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZRADA PEDAGOŠKOG STANDARDA I PRAVILNIKA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">316.557</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.243</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.314</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">316.557</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.243</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.314</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A580056 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REVIZIJA POSTOJEĆIH I IZRADA NOVIH PROGRAMA U SUSTAVU SREDNJEG ŠKOLSTVA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.010.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-353.795</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">656.205</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.173</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.827</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">620.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-120.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">330.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">130.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.622</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.378</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A733046 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SMJEŠTAJ I PREHRANA UČENIKA U UČENIČKIM DOMOVIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.704.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.114.610</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.589.390</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3631</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće pomoći unutar opće države</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.704.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.114.610</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.589.390</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K109927 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA ZGRADE I ŠPORTSKE DVORANE GIMNAZIJE POŽEGA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.052.769</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.547.231</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.052.769</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.547.231</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K110195 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE STRUKOVNIH ŠKOLA RADIONIČKOM I KABINETSKOM OPREMOM</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.498.648</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.501.352</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4227</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.498.648</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.501.352</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K252925 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">SANACIJA ZGRADE GIMNAZIJE DUBROVNIK</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-497.575</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.425</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4511</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-497.575</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.425</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K271324 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA ŠPORTSKE DVORANE SŠ BAKAR</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-913.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.087.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-913.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.087.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K310695 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA ZAJEDNIČKE ZGRADE ZA 4 SREDNJE ŠKOLE BJELOVAR</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.341</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.289.659</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.341</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.289.659</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K580034 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE OBRTNIH ŠKOLA ZA PRAKTIČNU NASTAVU RADI OSPOSOBLJAVANJA ZA RAD U MALOM GOSPODARSTVU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.516.552</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.233.448</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4227</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uređaji, strojevi i oprema za ostale namjene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.750.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.516.552</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.233.448</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K580038 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA ŠPORTSKE DVORANE SREDNJE TALIJANSKE ŠKOLE PULA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-915.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.585.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-915.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.585.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K733045 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">IZGRADNJA ŠPORTSKE DVORANE ROVINJ</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-83.591</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.409</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Poslovni objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-83.591</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.409</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">08030 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Šport</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">25.569.831</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">407.498</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.765.907</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.211.422</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1254 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">RAZVOJ ŠPORTA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.569.831</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">407.498</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.765.907</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.211.422</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577029 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE ŠPORTA U ŠPORTSKIM KLUBOVIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.350.580</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.432</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.280.148</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.220.260</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.180.260</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3236</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zdravstvene i veterinarske usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.171</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.829</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.320</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.061</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.259</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577032 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE OLIMPIJSKOG ŠPORTA U HRVATSKOM OLIMPIJSKOM CENTRU BJELOLASICA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577125 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">MEĐUNARODNA ŠPORTSKA SURADNJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">72.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-56.129</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.371</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.867</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.633</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3294</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Članarine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-35.262</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.738</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A577129 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICAJI MEĐUNARODNE ŠPORTSKE SURADNJE HRVATSKIH ŠPORTAŠA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.650.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.650.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A768006 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">DRŽAVNA NAGRADA ZA ŠPORT »FRANJO BUČAR«</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">87.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-73.970</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.030</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.970</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.030</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-39.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A768008 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">HRVATSKA AGENCIJA ZA BORBU PROTIV DOPINGA U ŠPORTU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.178.670</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.450.454</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.734.348</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-968.620</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">391.380</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.132</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">210.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-150.191</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">59.809</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.120</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.698</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.422</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.150.350</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-108.391</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.041.959</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.680</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">82.520</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">72.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.166</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.834</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3224</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijal i dijelovi za tekuće i investicijsko održavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.816</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.184</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.833</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">89.167</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3232</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge tekućeg i investicijskog održavanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.666</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.334</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3233</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge promidžbe i informiranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-716</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.284</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Zakupnine i najamnine</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-26.833</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">213.167</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.094.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.013.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3238</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Računalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.166</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.834</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">176.588</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Reprezentacija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.666</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.334</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">290.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">275.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A768014 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICAJI RAZVOJA ŠPORTA NA OTOCIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A768016 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">POTICANJE ŠPORTA NA SVEUČILIŠTIMA I VELEUČILIŠTIMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A768031 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OBUKA NEPLIVAČA U ŠKOLAMA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.493.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-599.160</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">893.840</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3811</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.493.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-599.160</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">893.840</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A768050 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REDOVNA DJELATNOST JAVNE USTANOVE HOC</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">122.081</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-57.360</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.014</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.881</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.293</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.174</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3211</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Službena putovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.320</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.380</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.940</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.180</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.180</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3213</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Stručno usavršavanje zaposlenika</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3221</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Uredski materijal i ostali materijalni rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3223</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Energija</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3225</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Sitni inventar i autogume</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Usluge telefona, pošte i prijevoza</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3234</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunalne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3239</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3292</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Premije osiguranja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3299</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K768051 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">OPREMANJE JAVNE USTANOVE HOC</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.873</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4123</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Licence</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">73</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.073</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 4222</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Komunikacijska oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> K768052 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">JAVNA USTANOVA HOC-a KAPITALNA ULAGANJA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.202</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.351.798</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne donacije neprofitnim organizacijama</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.202</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.351.798</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> T768043 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">PREOBLIKOVANJE ŠPORTSKIH KLUBOVA-UDRUGA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3237</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Intelektualne i osobne usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">08043 </span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Visoka naobrazba</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.177.068.391</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">19.020.453</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-42.839.820</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.153.249.024</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 1432 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REDOVNA DJELATNOST VISOKIH UČILIŠTA I STUDENTSKIH CENTARA</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.149.068.391</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.020.453</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-38.844.820</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.129.244.024</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A621001 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REDOVNA DJELATNOST SVEUČILIŠTA U ZAGREBU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.051.606.342</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.375.534</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.901.118</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.045.080.758</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">824.409.026</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.133.832</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">825.542.858</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.118.619</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.192.456</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.926.163</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">119.510.099</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">310.549</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">119.820.648</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.385.818</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-189.287</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.196.531</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.872.545</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">931.153</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.803.698</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.310.235</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.519.375</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.790.860</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A621002 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REDOVNA DJELATNOST SVEUČILIŠTA U RIJECI</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">205.101.996</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.127.821</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-490.935</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">208.738.882</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.975.257</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.957.029</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">163.932.286</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.053.444</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-23.853</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.029.591</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.598.868</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">564.119</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.162.987</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.700.466</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-39.817</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.660.649</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.216.796</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">606.673</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.823.469</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3721</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade građanima i kućanstvima u novcu</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.557.165</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-427.265</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.129.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> A621003 </p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">REDOVNA DJELATNOST SVEUČILIŠTA U OSIJEKU</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">202.049.408</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.310.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.473.695</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">207.885.763</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3111</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće za redovan rad</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.074.285</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.595.333</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">160.669.618</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3121</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.194.165</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">121.688</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.315.853</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3132</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zdravstveno osiguranje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.120.019</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">367.285</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.487.304</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3133</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi za zapošljavanje</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.530.337</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-76.698</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.453.639</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"> 3212</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade za prijevoz, za rad na terenu i odvojeni život</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.144.727</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.225.744</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.370.471</p>
- </td>
- </tr>
-