/sluzbeni/2011_10_122_2425.html
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- <title>122 31.10.2011 Odluka o preraspodjeli sredstava planiranih u Državnom proračunu Republike Hrvatske za 2011. godinu</title>
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- <div class="story">
- <p class="tb-na18">VLADA REPUBLIKE HRVATSKE</p>
- <p class="broj-d">2425</p>
- <p class="t-9-8">Na temelju članka 7. stavka 1. Zakona o izvršavanju Državnog proračuna Republike Hrvatske za 2011. godinu (»Narodne novine«, broj 140/2010), a u vezi s člankom 46. Zakona o proračunu (»Narodne novine«, broj 87/2008), Vlada Republike Hrvatske je na sjednici održanoj 25. listopada 2011. godine donijela</p>
- <p class="tb-na16-2">ODLUKU</p>
- <p class="t-12-9-fett-s">O PRERASPODJELI SREDSTAVA PLANIRANIH U DRŽAVNOM PRORAČUNU REPUBLIKE HRVATSKE ZA 2011. GODINU</p>
- <p class="clanak-">I.</p>
- <p class="t-9-8">Vlada Republike Hrvatske preraspodjeljuje sredstva unutar proračunskih razdjela u Državnom proračunu Republike Hrvatske za 2011. godinu (»Narodne novine«, broj 140/2010).</p>
- <p class="clanak-">II.</p>
- <p class="t-9-8">Sredstva iz točke I. ove Odluke preraspodijelit će se kod proračunskih korisnika prema sljedećem rasporedu:</p>
- <table><tbody>
- <tr>
- <td class="tablica">
- </td>
- <td class="tablica">
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PLAN<br>2011</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POVEĆANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SMANJENJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NOVI PLAN<br>2011 </span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">Ukupno</span></p>
- </td>
- <td class="tablica">
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">95.364.157.898</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.575.151.422</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.575.151.422</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">95.364.157.898</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">010</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">HRVATSKI SABOR</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">309.942.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">50.703.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-101.103.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">259.542.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatski sabor</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">128.709.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.321.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.321.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">127.709.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2101</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVOĐENJE ZAKONODAVNE VLASTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">128.709.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.321.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.321.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">127.709.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A501000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">124.169.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.820.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">122.499.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">81.511.000</p>
- </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>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.891.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.142.000</p>
- </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">14.062.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.703.000</p>
- </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">16.503.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.490.000</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">10.590.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</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">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">140.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.233.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-920.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A501032</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SPOMEN PODRUČJE JASENOVAC I OBILJEŽAVANJE ANTIFAŠISTIČKE BORBE U RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">500.000</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">-251.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">249.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</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">-251.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">249.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K501013</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA HRVATSKOG SABORA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">350.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000</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">351.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">351.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K501027</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SABORSKA TELEVIZIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">920.000</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">970.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i 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">920.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">970.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">T501035</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZASJEDANJE PARLAMENTARNE SKUPŠTINE OESS-a</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.640.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">250.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-250.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.640.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.490.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.240.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">1.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01015</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Povjerenstva za odlučivanje o sukobu interesa</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.030.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">35.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-435.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.630.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2102</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ODLUČIVANJE O SUKOBU INTERESA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.030.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">35.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-435.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.630.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A847003</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAD POVJERENSTVA ZA ODLUČIVANJE O SUKOBU INTERESA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</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">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A847004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.995.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-435.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.575.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.102.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.752.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">368.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">318.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">137.500</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">152.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">388.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">353.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K847002</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA POVJERENSTVA ZA ODLUČIVANJE O SUKOBU INTERESA</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">10.000</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">30.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">30.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01020</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Državno izborno povjerenstvo Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">178.202.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">49.347.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-98.347.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">129.202.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2103</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA IZBORA I REFERENDUMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">178.202.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">49.347.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-98.347.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">129.202.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A501002</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA IZBORA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">127.012.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">49.312.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-49.312.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">127.012.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</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">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">350.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.655.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.310.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.965.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">44.207.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.802.500</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">89.010.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">4.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.500.000</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">-49.312.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.187.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A501024</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">28.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-35.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.143.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</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">-35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">245.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">255.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">510.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">514.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</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">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">269.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A501034</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA REFERENDUMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">50.000.000</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">-49.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</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">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</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">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.505.000</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">-9.505.000</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">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">39.387.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-38.387.000</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">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K501030</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA DRŽAVNOG IZBORNOG POVJERENSTVA REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.000</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">47.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</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"><span class="bold-kurziv">013</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">URED PREDSJEDNIKA REPUBLIKE HRVATSKE PO PRESTANKU OBNAŠANJA DUŽNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">831.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">23.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-23.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">831.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01305</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured predsjednika Republike Hrvatske po prestanku obnašanja dužnosti</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">831.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">23.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-23.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">831.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2105</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE PREDSJEDNIKA REPUBLIKE HRVATSKE PO PRESTANKU OBNAŠANJA DUŽNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">831.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">23.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-23.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">831.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A845001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">808.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">23.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">819.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">111.000</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">113.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">143.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-7.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">136.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">441.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">456.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">104.000</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">110.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K845003</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA PREDSJEDNIKA REPUBLIKE HRVATSKE PO PRESTANKU OBNAŠANJA DUŽNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-11.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">3.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">015</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">URED PREDSJEDNIKA REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.690.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.690.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01505</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Predsjednika Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.690.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">7.690.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2104</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE PREDSJEDNIKA REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.690.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.690.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A504001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">TEHNIČKI I POMOĆNI POSLOVI UREDA PREDSJEDNIKA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.340.000</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">-500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.840.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.340.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.840.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K504004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">350.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">500.000</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">850.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">017</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">USTAVNI SUD REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.760.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.760.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01705</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ustavni sud Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.760.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.760.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2106</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE USTAVNOG SUDA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.760.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.760.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A506000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.560.000</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">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.460.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.560.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.460.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A506037</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MEĐUNARODNA SURADNJA</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">100.000</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">300.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za 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">100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">018</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">AGENCIJA ZA ZAŠTITU TRŽIŠNOG NATJECANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.213.996</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">68.140</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-68.140</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.213.996</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">01805</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Agencija za zaštitu tržišnog natjecanja</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.213.996</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">68.140</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-68.140</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.213.996</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3212</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA TRŽIŠNOG NATJECANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.213.996</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">68.140</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-68.140</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.213.996</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A507008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.683.720</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">50.640</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-67.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.667.360</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">706.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.640</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">721.640</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">289.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">35.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.638.720</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">-61.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.577.720</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">4.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K507005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">86.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.140</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">84.860</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">86.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.140</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">84.860</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">T507013</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PODRŠKA PROCESU PRIVATIZACIJE BRODOGRADNJE U REPUBLICI HRVATSKOJ- IPA 2008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">444.276</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">461.776</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">444.276</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">461.776</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">020</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">VLADA REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">75.773.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.363.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.063.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">75.073.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Vlada Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">17.176.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">480.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-640.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">17.016.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.176.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">480.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-640.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.016.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A508000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.181.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">165.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-280.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.066.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">804.000</p>
- </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">704.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.892.500</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">-130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.762.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</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">329</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">425.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">155.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">580.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">424</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Knjige, umjetnička djela i ostale izložbene vrijednosti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-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"><span class="bold">A508015</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NAKNADE ZASLUŽNIM OSOBAMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.900.000</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">-150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.750.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.900.000</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">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.750.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A508025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBVEZE PO SUDSKIM SPOROVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">250.000</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">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">450.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</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">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">450.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K508012</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA I ZAŠTITNI SUSTAVI U VLADI RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">845.000</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">-210.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">750.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</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">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">225.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</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">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">265.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</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">-140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">260.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02010</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured Vlade Republike Hrvatske za udruge</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.813.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.813.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2108</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ CIVILNOG DRUŠTVA I SURADNJA S NEVLADINIM ORGANIZACIJAMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.813.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.813.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A509000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.813.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.813.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.767.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.667.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</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">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">846.000</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">866.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02021</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Savjet za nacionalne manjine</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">394.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">20.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-20.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">394.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2109</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA PRAVA NACIONALNIH MANJINA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">394.400</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">394.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A732005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAD SAVJETA ZA NACIONALNE MANJINE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">394.400</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">394.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">354.400</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">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">334.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za nacionalne manjine</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.342.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">114.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-114.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.342.900</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2109</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA PRAVA NACIONALNIH MANJINA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.342.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">114.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-114.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.342.900</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A513000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.438.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">29.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-34.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.433.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.108.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-29.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.079.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">191.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">186.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">102.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">124.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</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">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">44.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A513002</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROGRAMI ZA NACIONALNE MANJINE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">528.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-50.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">503.900</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</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">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">40.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">453.900</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">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">403.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A513013</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROGRAMI ZA ROME</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.376.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">60.000</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">1.406.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">81.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">190.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</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">329</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">45.000</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">65.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</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">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.090.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02030</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za zakonodavstvo</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.867.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.777.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2404</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">USKLAĐIVANJE PRAVNIH AKATA S PRAVNIM PORETKOM REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.867.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.777.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A514000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.844.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">55.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-144.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.755.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.866.000</p>
- </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">2.786.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">494.000</p>
- </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">484.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">284.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">234.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</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">22.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">109.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">108.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">141.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K514012</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA ZAKONODAVSTVO</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">23.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i 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">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02035</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">28.425.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">140.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-336.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">28.229.600</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2110</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPĆI POSLOVI ZA POTREBE HRVATSKOG SABORA I VLADE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">28.425.600</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">-336.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">28.229.600</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A515000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">28.425.600</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">-336.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">28.229.600</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.576.600</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">-90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.486.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.565.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.465.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.014.000</p>
- </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">5.868.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</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">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">410.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02040</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za središnju javnu nabavu Vlade Republike Hrvatske</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.117.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">140.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-270.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.987.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2407</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SREDIŠNJA JAVNA NABAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.117.000</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">-270.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.987.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A846001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.977.000</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">-130.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.987.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.227.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.097.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">680.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">765.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</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">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">125.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K846003</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA UREDA ZA SREDIŠNJU JAVNU NABAVU VLADE REPUBLIKE HRVATSKE</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">-140.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02042</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za protokol Vlade RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.141.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">76.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.217.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.141.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">76.000</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">1.217.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A686000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.141.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">76.000</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">1.217.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">973.000</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">1.038.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">168.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">179.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02046</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Direkcija za korištenje službenim zrakoplovom</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.428.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.428.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2406</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZRAČNI PRIJEVOZ ZA TIJELA DRŽAVNE VLASTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.428.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.428.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A691000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.428.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-60.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.428.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.702.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-45.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.657.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</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">68.000</p>
- </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">63.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.131.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.121.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">527.500</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">587.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za odnose s javnošću</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.552.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.432.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2107</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PRUŽANJE PODRŠKE RADU VLADE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.552.000</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">-150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.432.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A518000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.552.000</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">-150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.432.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.367.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.317.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.175.000</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">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.075.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02087</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za ljudska prava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.627.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">24.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-24.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.627.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2111</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROMICANJE LJUDSKIH PRAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.627.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">24.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-24.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.627.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A681000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">428.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">423.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">93.500</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">100.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">335.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A681022</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELOVANJE NEVLADINIH UDRUGA U PODRUČJU ZAŠTITE, PROMICANJA I POŠTIVANJA LJUDSKIH PRAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.035.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.034.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za 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">-9.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.015.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.400</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">1.023.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A681023</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA NACIONALNOG PLANA ZA SUZBIJANJE TRGOVANJA LJUDIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">164.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">170.100</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">102.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</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">600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02089</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za socijalno partnerstvo</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.080.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">30.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-70.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.040.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2112</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SURADNJA ZA SOCIJALNO PARTNERSTVO</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.080.500</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">-70.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.040.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A685000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">922.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-58.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">871.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">791.000</p>
- </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">751.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">63.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">45.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</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">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">75.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">T685012</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">JAČANJE SOCIJALNOG DIJALOGA I PARTNERSTVA U RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">138.000</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">-12.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">126.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">138.000</p>
- </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">126.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">T685016</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MIRENJE U RADNIM SPOROVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">23.000</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">43.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">23.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02090</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za suzbijanje zlouporabe droga</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.572.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">49.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-49.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.572.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3607</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SUZBIJANJE ZLOUPORABE DROGA I OVISNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.572.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">49.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-49.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.572.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A530000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">554.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">567.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">207.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">227.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">61.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">276.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">272.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A530001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA NACIONALNE STRATEGIJE I AKCIJSKOG PLANA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">937.000</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">-40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">897.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">417.000</p>
- </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">407.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">490.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A530020</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNA INFORMACIJSKA JEDINICA ZA DROGE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">81.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.000</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">108.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">81.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">108.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02092</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ured za ravnopravnost spolova</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.235.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-80.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.195.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2113</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZASTUPANJE JEDNAKOSTI SPOLOVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.235.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.000</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">1.195.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A532004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.180.000</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">-80.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.100.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">946.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-65.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">881.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">164.000</p>
- </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">159.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A532016</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA MEĐUNARODNIH OBVEZA U PODRUČJU RAVNOPRAVNOSTI SPOLOVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">55.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">40.000</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">95.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</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">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">95.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">023</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">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-kurziv">3.950.865</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">31.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-31.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.950.865</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02305</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">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-kurziv">3.950.865</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">31.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-31.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.950.865</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2201</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">STRATEŠKO PLANIRANJE I KOORDINACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.950.865</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-31.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.950.865</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A680012</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.622.532</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.200</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">3.652.732</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.618.882</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.200</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">3.648.082</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.650</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">4.650</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A758008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">KOORDINACIJA PROGRAMA EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">91.350</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">-13.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">78.350</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">91.350</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">-13.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">78.350</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A758015</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PRIPREMA STRATEŠKIH DOKUMENATA I PRAĆENJE NJIHOVE PROVEDBE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">113.982</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">-18.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">95.282</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">113.982</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-18.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">95.282</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K758004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA SREDIŠNJEG DRŽAVNOG UREDA ZA RAZVOJNU STRATEGIJU I KOORDINACIJU FONDOVA EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">123.001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">124.501</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">123.001</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">124.501</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO FINANCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.595.509.203</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">129.831.278</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-153.730.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">5.571.609.981</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02505</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo financija</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">198.658.750</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-59.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">141.658.750</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2203</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE SUSTAVOM JAVNIH FINANCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.658.750</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">800.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.800.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">19.658.750</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A538000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.958.750</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">800.000</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">18.558.750</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</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">1.503.750</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">1.603.750</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.420.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.220.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.035.000</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">13.735.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K538003</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.700.000</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">-1.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.100.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</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">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">178.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.800.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-57.800.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">122.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A538035</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ODRŽAVANJE GRANIČNIH PRIJELAZA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">47.800.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.800.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">49.500.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</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">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.900.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K538036</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.000.000</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">-1.400.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.600.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</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">-1.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K538043</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA GRANIČNIH PRIJELAZA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">126.200.000</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">-56.300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">69.900.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">411</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijalna imovina – prirodna bogatstva</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">2.300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">421</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Građevinski objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">123.600.000</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">-56.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02506</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo financija – ostali izdaci države</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.497.884.018</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">116.071.278</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-75.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.538.755.296</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2202</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MAKROEKONOMSKO PLANIRANJE I ISTRAŽIVANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.000.000</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">-2.800.000</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"><span class="bold">A538029</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INTRASTAT – IZGRADNJA SUSTAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.000.000</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">-2.800.000</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">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</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">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2203</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE SUSTAVOM JAVNIH FINANCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.339.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.639.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A538019</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">USPOSTAVA I ODRŽAVANJE USLUGE CENTRALNOG OBRAČUNA PLAĆA I UPRAVLJANJA LJUDSKIM RESURSIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.339.200</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">-2.300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.039.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.339.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.039.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539231</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">USLUGE BANAKA – NAKNADE HBOR-u</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.600.000</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">11.600.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</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">2.600.000</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">11.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2204</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">FINANCIRANJE DECENTRALIZIRANIH FUNKCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.610.062.426</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000.000</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">1.625.062.426</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539150</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.610.062.426</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000.000</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">1.625.062.426</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.610.062.426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.625.062.426</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">62.581.330</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-33.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.581.330</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539298</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UČEŠĆE RH U POVLAČENJU SREDSTAVA PRETPRISTUPNE POMOĆI EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">62.581.330</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-33.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">31.581.330</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.500.000</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">-7.000.000</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">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-26.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.081.330</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">21.081.330</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2403</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA OSIGURANJA ZAPOSLENIH I IMOVINE PRORAČUNSKIH KORISNIKA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.975.000</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">-2.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.975.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OSIGURANJE ZAPOSLENIH I IMOVINE PRORAČUNSKIH KORISNIKA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.975.000</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">-2.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.975.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">14.975.000</p>
- </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">12.975.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2813</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NAKNADE ZA ODUZETU IMOVINU I ISPLATE PO SUDSKIM RJEŠENJIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">77.000.000</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">-11.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">66.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539287</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBVEZE PO SUDSKIM SPOROVIMA U TIJEKU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">75.000.000</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">-10.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">65.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">383</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539294</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZASTUPANJE PRED INOZEMNIM SUDOVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</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">-1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</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"><span class="bold">3210</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">KREDITNI I JAMSTVENI PROGRAMI U GOSPODARSTVU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">240.000.000</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">-2.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">237.400.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A544001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROGRAM POVLAŠTENOG FINANCIRANJA PO KREDITNIM PROGRAMIMA HBOR-a</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">240.000.000</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">-2.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">237.400.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">352</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">240.000.000</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">-2.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">237.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3506</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE STAMBENE ŠTEDNJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">197.650.000</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">-8.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">189.650.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539042</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE STAMBENE ŠTEDNJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">197.650.000</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">-8.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">189.650.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">386</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">197.650.000</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">-8.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">189.650.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3914</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ ŠPORTA – RUKOMETNE ŠPORTSKE DVORANE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">55.000.000</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">-1.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">53.500.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A544018</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">REALIZACIJA SPORAZUMA O FINANCIRANJU ZAKUPNINE ZA GRADSKE SPORTSKE DVORANE U ZAGREBU, SPLITU I VARAŽDINU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">55.000.000</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">-1.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">53.500.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">55.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">53.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTPORE ORGANIZACIJAMA KUĆANSTVIMA I GOSPODARSTVU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">154.000.000</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">-12.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">142.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">T538034</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">STRUKTURNE POTPORE SEKTORU STANOVNIŠTVA I GOSPODARSTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">154.000.000</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">-12.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">142.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">154.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">142.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4202</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SERVISIRANJE VANJSKOG DUGA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.061.276.062</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">96.471.278</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">2.157.747.340</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A539153</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IZDANE OBVEZNICE U INOZEMSTVU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.061.276.062</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">96.471.278</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">2.157.747.340</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">341</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kamate za izdane vrijednosne papire</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.061.276.062</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">96.471.278</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.157.747.340</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02510</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Carinska uprava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">540.066.950</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.370.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-9.970.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">532.466.950</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">540.066.950</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.370.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.970.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">532.466.950</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A540000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">414.907.950</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-5.185.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">411.722.950</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">307.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">306.850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</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">12.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">27.572.000</p>
- </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">27.422.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.798.050</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.270.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.528.050</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.212.900</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">-1.910.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.302.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">2.265.000</p>
- </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">1.415.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A540005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ODRŽAVANJE INFORMACIJSKOG SUSTAVA CARINSKE UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">123.671.000</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">-4.745.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">118.926.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">105.167.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.675.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">101.492.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.590.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</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">1.380.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.899.000</p>
- </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">16.049.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K310009</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.488.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">370.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.818.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.408.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">370.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.778.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">425</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Višegodišnji nasadi i osnovno stado</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">-40.000</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"><span class="bold-kurziv">02515</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Porezna uprava</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">326.616.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">8.100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-8.100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">326.616.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">326.616.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-8.100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">326.616.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A541000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">301.816.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.100.000</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">309.916.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.900.000</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">35.100.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.816.400</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">38.816.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">229.100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">236.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K270151</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE</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">-1.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.800.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</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">-1.200.000</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"><span class="bold">K270160</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA POREZNE UPRAVE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">18.800.000</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">-6.900.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.900.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</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">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">8.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</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">-500.000</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"><span class="bold-kurziv">02520</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Financijska policija</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.416.573</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">250.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-250.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.416.573</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2207</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DJELATNOST CARINSKOG I POREZNOG SUSTAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.416.573</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">250.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-250.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.416.573</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A542000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE FINANCIJSKE POLICIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.316.573</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">250.000</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">1.366.573</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</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">450.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">866.573</p>
- </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">666.573</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K542004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBJEKTI ZA POTREBE FINANCIJSKE POLICIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-50.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">50.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</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"><span class="bold-kurziv">02535</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">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-kurziv">29.062.512</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">424.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-424.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">29.062.512</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">29.062.512</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">424.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-424.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">29.062.512</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A825001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE 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">28.202.512</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">424.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-248.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">28.378.512</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.227.818</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">-150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.077.818</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</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">440.000</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">590.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">868.231</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">143.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.011.231</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.185.463</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">98.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.283.463</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-98.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">162.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">221.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">254.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K825004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">860.000</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">-176.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">684.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">490.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-136.000</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">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">370.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-40.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">330.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">02540</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Agencija za reviziju sustava provedbe programa Europske unije</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.804.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">16.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-186.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.633.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2206</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PRETPRISTUPNIM FONDOVIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.804.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">16.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-186.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.633.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A829002</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.704.000</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">-117.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.586.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">253.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">243.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.369.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-77.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.291.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">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">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A829005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">REVIZIJA PROJEKATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">70.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-69.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za 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">-69.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K829001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</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">16.000</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">46.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</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">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">46.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">027</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">RH SIGURNOSNO-OBAVJEŠTAJNA AGENCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">315.130.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.566.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-4.566.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">315.130.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">030</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO OBRANE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.383.248.690</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">224.852.021</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-79.852.021</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.528.248.690</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">03005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo obrane</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.383.248.690</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">224.852.021</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-79.852.021</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.528.248.690</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2501</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA SUVERENITETA I TERITORIJALNE CJELOVITOSTI REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.863.106.690</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">219.845.904</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-61.334.731</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.021.617.863</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545019</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">FUNKCIONIRANJE ORUŽANIH SNAGA RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.554.581.175</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">-41.025.905</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.513.555.270</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.857.792.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.855.592.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</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">83.397.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.880.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.517.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.688.500</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">-648.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.040.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">253.031.280</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">-10.042.393</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">242.988.887</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">287.076.995</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-17.877.712</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">269.199.283</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">5.254.400</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">-1.307.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.946.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">383</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">341.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-70.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">271.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545023</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IZOBRAZBA I PROFESIONALNI RAZVOJ</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">39.754.000</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">-2.995.823</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">36.758.177</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.145.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-525.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.620.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.421.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-247.823</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.173.177</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.233.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-706.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.527.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">430.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-99.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">331.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.525.000</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">-1.418.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.107.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE I MODERNIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">585.233.615</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">208.559.374</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.933.510</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">790.859.479</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.124.405</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-544.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.580.105</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">565.737.210</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">208.559.374</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">774.296.584</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.372.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.389.210</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.982.790</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545027</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBJEKTI I INFRASTRUKTURA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">83.605.800</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">-5.178.694</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">78.457.106</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</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">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">380.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.980.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-793.694</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">33.186.306</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">49.275.800</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">-4.385.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.890.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545029</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVNI I OPĆI POSLOVI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">579.186.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.256.530</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.086.999</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">584.356.131</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">308.135.375</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.410.000</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">317.545.375</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</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">8.824.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.370.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.454.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.533.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-225.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.308.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.980.690</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-505.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.475.490</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.466.100</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">-433.769</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">43.032.331</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">89.215.435</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.532.030</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.683.405</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">6.496.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">146.530</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.642.530</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.015.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.715.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">521.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545031</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBUKA I OSTALE AKTIVNOSTI OS</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.745.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.113.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.631.700</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.208.700</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">-179.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.029.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.941.800</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">-1.457.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.484.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.595.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.477.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.117.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2502</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DOPRINOS KOLEKTIVNOJ OBRANI I MEĐUNARODNOJ SIGURNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">400.454.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.956.117</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-13.847.290</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">389.562.827</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MEĐUNARODNA SURADNJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">63.786.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.380.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-7.285.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">57.881.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.021.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.013.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.008.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.042.000</p>
- </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">852.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.048.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.355.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.403.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">34.075.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.082.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.993.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.600.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">1.625.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545037</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">TROŠKOVI MIROVNIH MISIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">336.668.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.576.117</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.562.290</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">331.681.827</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.207.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.576.117</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">47.783.117</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">181.633.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.922.917</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">179.710.083</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.298.200</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">-759.873</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">44.538.327</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.989.800</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">-479.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">39.510.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">23.540.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.140.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2503</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OSTALE ZADAĆE ORUŽANIH SNAGA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">119.688.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.050.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.670.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">117.068.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545035</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROTUPOŽARNA ZAŠTITA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">91.885.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.860.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.120.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">89.625.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.565.000</p>
- </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">4.475.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.860.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.965.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.215.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.030.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.185.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A545039</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBALNA STRAŽA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.803.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">190.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-550.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.443.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">597.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">537.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.315.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-490.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.825.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.890.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">190.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.080.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">040</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO UNUTARNJIH POSLOVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.835.500.898</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">151.993.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-66.993.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.920.500.898</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo unutarnjih poslova</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.479.713.197</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">147.034.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-62.034.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.564.713.197</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2601</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">JAVNI RED, SIGURNOST I UPRAVNI POSLOVI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.375.173.197</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">139.034.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-52.034.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.462.173.197</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A553131</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.176.786.197</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">137.034.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.114.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.307.706.197</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.849.507.896</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.000.000</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">1.901.507.896</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</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">64.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.200.000</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">88.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">455.360.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.900.000</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">472.260.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">131.891.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">148.891.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">232.216.801</p>
- </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">228.216.801</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">416.452.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.934.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">443.386.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">24.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.520.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.338.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-114.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.224.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K260056</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.270.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.840.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">24.430.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">421</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Građevinski objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.006.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.840.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.166.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">451</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">11.264.000</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">12.264.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553009</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POLICIJSKA OPREMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">131.921.000</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">-35.284.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">96.637.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">99.957.000</p>
- </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">74.957.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.000.000</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">329</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">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.664.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.464.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">425</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Višegodišnji nasadi i osnovno stado</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">-84.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">216.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553026</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA KAPACITETA U PODRUČJU AZILA VIZNOG SUSTAVA I ILEGALNIH MIGRACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.428.000</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">-1.700.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">728.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</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">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</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">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">578.000</p>
- </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">78.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.150.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553087</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MIROVNE MISIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.850.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.850.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.850.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.850.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553129</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">KOMUNIKACIJSKA OPREMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.336.000</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">-686.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.650.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">342</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kamate za primljene kredite i zajmove</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">-350.000</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">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.336.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-336.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553132</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">28.582.000</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">-5.410.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">23.172.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.092.000</p>
- </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">13.092.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</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">-500.000</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">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-350.000</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">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.190.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-560.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">630.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2602</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE DRŽAVNIM GRANICAMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">104.540.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">102.540.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K553074</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IZGRADNJA KAPACITETA U SUSTAVU SCHENGENSKE GRANICE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">104.540.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">102.540.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.500.000</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">-460.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.040.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</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">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">40.040.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.540.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">423</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Prijevozna sredstva</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000.000</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">53.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">451</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Dodatna ulaganja na građevinskim objektima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.000.000</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"><span class="bold-kurziv">04030</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Proračunski korisnici u funkciji zaštite i spašavanja</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">151.179.677</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.185.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-3.185.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">151.179.677</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">21908</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatska vatrogasna zajednica</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.413.370</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">585.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-585.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">4.413.370</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2603</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.413.370</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">585.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-585.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.413.370</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A554000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.717.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-369.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.363.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.961.000</p>
- </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">1.881.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.530.000</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">-269.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.261.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">196.000</p>
- </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">176.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">45.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A554001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PREVENTIVNA ZAŠTITA I GAŠENJE POŽARA (NACIONALNI ODBOR)</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">296.070</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">-120.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">176.070</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">61.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">46.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">157.500</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">-90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">67.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">77.570</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.570</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A554002</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OSPOSOBLJAVANJE VATROGASACA HRVATSKE VATROGASNE ZAJEDNICE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">272.300</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">565.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-67.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">770.300</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">134.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">48.000</p>
- </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">41.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</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">565.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">655.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K554006</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</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">5.000</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">85.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K554012</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IPA – IZGRADNJA, OPREMANJE I ODRŽAVANJE VATROGASNOG VJEŽBALIŠTA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">48.000</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">-29.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">19.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-9.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">24.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">28305</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Državna uprava za zaštitu i spašavanje</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">146.766.307</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">2.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-2.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">146.766.307</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2603</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ORGANIZIRANJE I PROVOĐENJE ZAŠTITE I SPAŠAVANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">146.766.307</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.600.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">146.766.307</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A553128</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">115.788.707</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">301.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-681.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">115.408.707</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">71.220.107</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">71.255.107</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.650.000</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">-435.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.215.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.275.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.146.000</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">8.196.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.201.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">156.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.357.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</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">329</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">976.600</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">-130.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">846.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</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">-11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">99.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</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">-70.000</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"><span class="bold">K260089</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">29.030.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.299.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.179.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">30.150.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.720.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.130.000</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">-229.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.901.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</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">-650.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.750.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.480.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.099.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.579.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</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"><span class="bold">K553134</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE SUSTAVA ZA ZAŠTITU I SPAŠAVANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.947.600</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">-740.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.207.600</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</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">-90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">75.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">324</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova osobama izvan radnog odnosa</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">361</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći inozemnim vladama</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">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.582.600</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">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.082.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04035</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatski centar za razminiranje</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">204.608.024</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">1.774.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-1.774.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">204.608.024</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2604</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROTUMINSKO DJELOVANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">204.608.024</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.774.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.774.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">204.608.024</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A672007</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAZMINIRANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">190.161.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.763.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-155.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">191.769.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</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">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.260.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">188.551.000</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">190.314.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-55.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">195.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A672025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTPORA RADU CENTRA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-5.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A672032</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.239.024</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.581.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.669.024</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</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">885.000</p>
- </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">685.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.908.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.913.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.691.024</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-121.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.570.024</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.220.000</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">-140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.080.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">1.105.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-113.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">992.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</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">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">383</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kazne, penali i naknade štete</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.285.000</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">-1.004.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.281.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">127.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">133.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K672008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">203.000</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">-33.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">170.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</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">-23.000</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">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</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"><span class="bold-kurziv">046</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO OBITELJI, BRANITELJA I MEĐUGENERACIJSKE SOLIDARNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.844.240.410</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">56.226.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-33.205.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.867.260.810</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04605</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo obitelji, branitelja i međugeneracijske solidarnosti</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.823.697.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">56.110.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-32.770.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">3.847.036.800</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3911</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBILJEŽAVANJE MJESTA STRADAVANJA U DOMOVINSKOM RATU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.850.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">239.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-177.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.911.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A522021</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.285.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">82.000</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">1.367.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">1.285.400</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">1.367.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A753011</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MEMORIJALNO GROBLJE ŽRTAVA IZ DOMOVINSKOG RATA VUKOVAR</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.020.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">146.000</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">2.166.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">66.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">73.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.954.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">139.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.093.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K558037</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBILJEŽAVANJE MJESTA MASOVNIH GROBNICA ŽRTAVA IZ DOMOVINSKOG RATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.544.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">11.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-177.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.377.800</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.200</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">-11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">37.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">271.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">411</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Materijalna imovina – prirodna bogatstva</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-19.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">421</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Građevinski objekti</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.216.600</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">-147.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.069.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.922.398.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">51.315.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-16.064.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.957.649.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A558049</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA MJERA OBITELJSKE I POPULACIJSKE POLITIKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">245.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</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">250.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">191.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">181.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">54.000</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">69.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A653000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">588.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-30.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">558.100</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">219.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">358.500</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">338.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A653006</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">AFIRMACIJA PRAVA I ZAŠTITA DJECE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">250.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">246.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">250.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">246.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A653012</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DOPLATAK ZA DJECU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.683.399.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">51.300.000</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">1.734.699.800</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.683.399.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.300.000</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">1.734.699.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A653028</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DODATNI PORODILJNI DOPUST I OPREMA ZA NOVOROĐENO DIJETE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.237.800.000</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">-16.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.221.800.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.237.800.000</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">-16.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.221.800.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A653029</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UNAPREĐENJE ZAŠTITE ŽRTAVA NASILJA U OBITELJI</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">0</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">95.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">115.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">95.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4006</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SOCIJALNO OSNAŽIVANJE OSOBA S INVALIDITETOM</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.346.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">29.306.100</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A522019</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">KOORDINACIJA, PRAĆENJE I VREDNOVANJE NACIONALNE STRATEGIJE ZA OSOBE S INVALIDITETOM</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">0</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">70.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za 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">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">70.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A558051</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">AFIRMACIJA PRAVA I UNAPREĐIVANJE POLITIKE ZA OSOBE S INVALIDITETOM</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">132.600</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">-10.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">122.600</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">132.600</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">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">122.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A754005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">GODIŠNJA NAKNADA ZA UPORABU JAVNIH CESTA I CESTARINA ZA NAJTEŽE INVALIDE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.000.000</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">29.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">26.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">29.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A754019</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ODOBRAVANJE FINANCIJSKE POTPORE ZA PROGRAME I PROJEKTE USMJERENE DJECI S TEŠKOĆAMA I ODRASLIM OSOBAMA S INVALIDITETOM</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">123.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-10.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">113.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">123.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">113.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4007</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SKRB ZA HRVATSKE BRANITELJE IZ DOMOVINSKOG RATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">861.013.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.534.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-15.724.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">846.822.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A522022</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.565.700</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">-320.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.245.700</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.515.200</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">-290.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.225.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A558041</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">35.817.900</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">177.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-762.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">35.232.900</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.127.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-75.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">16.052.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</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">520.000</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">595.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.164.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">79.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.243.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.401.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-231.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.170.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.947.900</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">-406.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">14.541.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">388.000</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">408.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</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">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">26.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</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">-20.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">52.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">175.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">145.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A558043</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">JEDNOKRATNA PRAVA IZ ZAKONA I OSTALE NAKNADE HRVATSKIM BRANITELJIMA IZ DOMOVINSKOG RATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">38.660.300</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">-435.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">38.225.300</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.660.300</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">-435.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.225.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A753003</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ORTOPEDSKA I OSTALA MEDICINSKA POMAGALA ZA HRVI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</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">-90.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.910.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</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">-90.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.910.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A753004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">REHABILITACIJA HRVATSKIH VOJNIH INVALIDA U ZDRAVSTVENIM LJEČILIŠTIMA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">400.000</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">-50.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">350.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A753008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">TRAJNA PRAVA ( OSOBNA INVALIDNINA, OBITELJSKA INVALIDNINA, NAKNADE I DRUGO)</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">749.490.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">25.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">737.515.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski 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">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">115.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">749.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-11.800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">737.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A753009</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZAPOŠLJAVANJE HRVATSKIH BRANITELJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.418.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.282.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-1.517.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.183.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">352</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</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">-450.000</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">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">6.650.000</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">-1.067.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.583.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.368.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.282.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">12.650.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A753014</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNI PROGRAM PSIHOSOCIJALNE I ZDRAVSTVENE POMOĆI SUDIONICIMA I STRADALNICIMA DOMOVINSKOG RATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.076.300</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">-65.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.010.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">246.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-21.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">224.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.830.300</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">-44.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.786.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A753015</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UDRUGE BRANITELJA IZ DOMOVINSKOG RATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">50.000</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">550.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali nespomenuti rashodi poslovanja</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">50.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">550.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A754011</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POBOLJŠANJE KVALITETE ŽIVLJENJA ZA OBITELJ HB I HRVI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.400.000</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">-375.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.025.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za 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">-60.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">140.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-315.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.885.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K558061</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OBNOVA VOZNOG PARKA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">160.000</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">-40.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">120.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za 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"><span class="bold">K558062</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA MINISTARSTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">525.000</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">-70.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">455.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">305.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">285.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">426</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna proizvedena imovina</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">-50.000</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"><span class="bold">4008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZATOČENI I NESTALI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.934.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-732.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.201.900</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A522013</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">191.000</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">-32.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">158.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</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">-12.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">57.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">121.000</p>
- </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">101.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A522014</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">EKSHUMACIJA, IDENTIFIKACIJA I SAHRANA ŽRTAVA IZ DOMOVINSKOG RATA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.743.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-700.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.043.500</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">7.743.500</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">-700.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.043.500</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4103</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MEĐUGENERACIJSKA SOLIDARNOST</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.155.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">22.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-31.300</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.145.800</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A754000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">260.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-9.300</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">250.800</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">201.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">201.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</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">-9.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">20.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">29.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A754002</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IZVANINSTITUCIONALNE USLUGE ZA STARIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">185.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">177.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za 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">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">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</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">-5.000</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"><span class="bold">A754006</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ VOLONTERSTVA U REPUBLICI HRVATSKOJ</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">710.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-7.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">718.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">25.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za 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">-1.000</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">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</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">-1.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">99.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</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">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">515.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04630</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Obiteljski centri</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">20.542.810</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">116.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-434.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">20.224.010</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SOCIJALNO OSNAŽIVANJE OBITELJI, MLADIH I DJECE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.542.810</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">116.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-434.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">20.224.010</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A558065</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">18.352.660</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">56.100</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-405.600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">18.003.160</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.523.800</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">-330.600</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">11.193.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.007.900</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">-53.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.954.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.083.110</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.070.410</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">744.400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.800</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">752.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.672.800</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">48.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.721.100</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.700</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">-400</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">310.950</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-8.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">302.750</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A754021</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA NACIONALNIH DOKUMENATA VLADE RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.493.950</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">-20.400</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.483.550</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">141.550</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">151.550</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">215.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-5.100</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">209.900</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.051.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-15.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.036.700</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">85.700</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">-300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">85.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A754022</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SAVJETODAVNI RAD U ZAJEDNICI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">438.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">600</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-8.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">430.300</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">74.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">74.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">65.100</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">-2.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">62.600</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">263.800</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">-3.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">260.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">35.600</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">-3.300</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">32.300</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K754008</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE OBITELJSKIH CENTARA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">257.700</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">49.300</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">307.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">412</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Nematerijalna imovina</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">257.700</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">49.300</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">307.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">048</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO VANJSKIH POSLOVA I EUROPSKIH INTEGRACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">457.356.352</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">14.804.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-14.804.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">457.356.352</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">04805</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo vanjskih poslova i europskih integracija</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">457.356.352</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">14.804.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-14.804.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">457.356.352</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2301</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVOĐENJE VANJSKE POLITIKE REPUBLIKE HRVATSKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">135.755.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">810.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-4.235.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">132.330.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A777046</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">123.690.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">810.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.050.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">122.450.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">79.900.000</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">-1.010.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">78.890.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</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">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">-170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.630.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">313</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Doprinosi na plaće</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.950.000</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">-170.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.780.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-520.000</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">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">15.200.000</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">16.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</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">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">150.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</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">-180.000</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">K776053</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">USPOSTAVA ŠENGENSKOG AKCIJSKOG PLANA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.500.000</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">-500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-500.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K777042</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA MINISTARSTVA VANJSKIH POSLOVA I EUROPSKIH INTEGRACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.145.000</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">-530.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.615.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">300.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.780.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-80.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.700.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.965.000</p>
- </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">2.615.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K777043</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE I ADAPTACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">985.000</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">-455.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">530.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">985.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-455.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">530.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">T776044</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NATO AKTIVNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">495.000</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">-300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">195.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">495.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">195.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">T776049</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">MEĐUNARODNA KONFERENCIJA CROATIA SUMMIT</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">940.000</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">-400.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">540.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">940.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">540.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2302</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DIPLOMATSKO-KONZULARNA DJELATNOST</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">293.896.352</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.659.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-7.269.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">300.286.352</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A777000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">291.691.352</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">13.659.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-7.145.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">298.205.352</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">311</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Plaće (Bruto)</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">195.417.025</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-6.780.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">188.637.025</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali rashodi za zaposlene</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.765.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-365.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.400.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">93.509.327</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.659.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">107.168.327</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K777044</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADAPTACIJA I OPREMANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.205.000</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">-124.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.081.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.205.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-124.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.081.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2303</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">HORIZONTALNA KOORDINACIJA EUROPSKIH POSLOVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">27.705.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">335.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">24.740.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A777045</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMIRANJE I OBRAZOVANJE O EU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">19.565.000</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">-2.261.670</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">17.303.330</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">19.565.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.261.670</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">17.303.330</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A778002</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PREVOĐENJE PRAVNE STEČEVINE EU I RELEVANTNOG ZAKONODAVSTVA RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.960.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">335.000</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">5.295.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</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">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">135.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.860.000</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">5.160.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A778023</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">STIPENDIJE ZA EUROPSKE POSLIJEDIPLOMSKE STUDIJE U INOZEMSTVU I RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.130.000</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">-238.330</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">891.670</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">95.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-93.000</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">329</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">25.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-12.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">10.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</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">-131.330</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">868.670</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A778051</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">KOORDINACIJA ISPUNJAVANJA OBVEZA IZ ČLANSTVA U EU I TAJNIŠTVO PREGOVARAČKE SKUPINE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.050.000</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">-800.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.250.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.520.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.120.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">530.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-400.000</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"><span class="bold-kurziv">050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">MINISTARSTVO GOSPODARSTVA, RADA I PODUZETNIŠTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">33.088.238.606</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">203.233.353</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-247.226.852</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">33.044.245.107</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">05005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ministarstvo gospodarstva, rada i poduzetništva</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">404.758.426</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">39.245.401</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-57.677.101</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">386.326.726</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3201</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">UPRAVLJANJE PROGRAMIMA POTICANJA GOSPODARSKIH AKTIVNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">94.321.255</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.675.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-12.250.817</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">85.745.438</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">46.318.594</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.675.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-2.279.481</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">47.714.113</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">312</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">1.300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">322</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za materijal i energiju</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.393.654</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">230.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.623.654</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">30.703.016</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.231.481</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">28.471.535</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">6.295.480</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">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.495.480</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">486.444</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">-48.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">438.444</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">372</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostale naknade građanima i kućanstvima iz proračuna</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">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">185.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560004</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROVEDBA MJERA ZA POTICANJE ULAGANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.090.000</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">-2.590.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.500.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za 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">-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">352</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</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">-2.500.000</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"><span class="bold">A817006</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IPA III C – OPERATIVNI PROGRAM ZA REGIONALNU KONKURENTNOST</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">335.000</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">-170.381</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">164.619</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</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">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">235.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-140.381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">94.619</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A817012</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE IZVOZA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">26.350.000</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">-1.030.200</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">25.319.800</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">352</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.350.000</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">-230.200</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">22.119.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</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">-800.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">3.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A822025</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAZVITAK ELEKTRONIČKOG POSLOVANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.800.000</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">-2.800.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</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">-2.800.000</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"><span class="bold">K310113</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INVESTICIJSKO ODRŽAVANJE POSLOVNOG OBJEKTA VLADE RH, ZGRADE JUG, ULICA GRADA VUKOVARA 78</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.465.147</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">-300.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.165.147</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.465.147</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-300.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.165.147</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K406386</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">96.475</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">-95.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.475</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">96.475</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-95.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.475</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K560021</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">OPREMANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.885.456</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">-847.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.038.456</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.885.456</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-847.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.038.456</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K817019</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IPA III C 3. TEHNIČKA POMOĆ</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.980.583</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">-2.138.755</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.841.828</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.980.583</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-2.138.755</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.841.828</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3202</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">JAČANJE KONKURENTNOSTI MALOG I SREDNJEG PODUZETNIŠTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">116.635.005</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">24.258.441</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-3.984.017</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">136.909.429</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560087</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE EDUKACIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.000.000</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">-200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3.800.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">352</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</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">-200.000</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"><span class="bold">A560089</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE PODUZETNIČKE INFRASTRUKTURE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">49.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.000.000</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">51.000.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">49.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">51.000.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560091</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SUBVENCIJE KAMATA ZA KREDITE I POTPORE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">35.736.495</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">-3.305.517</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">32.430.978</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">352</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.536.495</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-268.855</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.267.640</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">363</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Pomoći unutar općeg proračuna</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">34.200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.036.662</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">31.163.338</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560093</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PROMIDŽBA PODUZETNIŠTVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">400.000</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">1.600.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</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">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">1.600.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560113</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE ULAGANJA U CLUSTERE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">108.900</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">-53.500</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">55.400</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</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">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.900</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-3.500</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.400</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A563018</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNO SAVJETOVANJE O MALOM GOSPODARSTVU</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.469.652</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.330</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-236.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.240.982</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">321</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Naknade troškova zaposlenima</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">7.330</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">107.330</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.369.652</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-236.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.133.652</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A563116</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE PODUZETNIČKIH POTPORNIH INSTITUCIJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.500.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">12.000.000</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">13.500.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">386</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Kapitalne pomoći</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">12.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A648006</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE RAZVOJA TRGOVAČKIH DRUŠTAVA ORIJENTIRANIH NA IZVOZ I NOVO ZAPOŠLJAVANJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.357.652</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">5.000.000</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">9.357.652</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">343</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Ostali financijski rashodi</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.357.652</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">9.357.652</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A817018</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">PODUZETNIŠTVO ŽENA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">8.925.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.809.316</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">13.734.316</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">352</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">8.925.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.809.316</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">13.734.316</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A822015</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IPA I 2011 PROGRAM ZAJEDNICE ZA PODUZETNIŠTVO I INOVACIJE – EIP</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">7.871.966</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">41.795</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">7.913.761</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">7.871.966</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">41.795</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">7.913.761</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K105579</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ I ODRŽAVANJE OBRTNOG REGISTRA RH</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.465.340</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">-189.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.276.340</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.115.340</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-89.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.026.340</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">422</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Postrojenja i oprema</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">350.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">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">250.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3203</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">POTICANJE INDUSTRIJSKOG RAZVITAKA I RESTRUKTURIRANJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">174.252.267</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-34.702.267</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">148.750.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560050</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SANACIJA I RESTRUKTURIRANJE INDUSTRIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">38.000.000</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">-16.950.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">21.050.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">352</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">38.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-16.950.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">21.050.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A817028</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ I JAČANJE KONKURENTNOSTI BRODOGRADNJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">36.252.267</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">-17.752.267</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">18.500.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">352</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">36.252.267</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-17.752.267</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">18.500.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A822028</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">RAZVOJ I JAČANJE KONKURENTNOSTI INDUSTRIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">9.200.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">109.200.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">352</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">100.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">9.200.000</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">109.200.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3204</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">REFORMA ENERGETSKOG SEKTORA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">14.741.699</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.096.960</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-6.150.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">10.688.659</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560063</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">DRŽAVNE POTPORE ZA ENERGETSKU UČINKOVITOST I OBNOVLJIVE IZVORE ENERGIJE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.000.000</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">-4.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">352</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Subvencije trgovačkim društvima, poljoprivrednicima i obrtnicima izvan javnog sektora</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-4.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560112</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IPA I 2011 PROGRAM ZAJEDNICE INTELIGENTNA ENERGIJA EUROPE – IEE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.839.449</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">404.090</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">5.243.539</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">4.839.449</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">404.090</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">5.243.539</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A817026</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">KONKURENTNOST I ODRŽIVOST ENERGETSKOG SUSTAVA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.641.000</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">-1.890.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.751.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.071.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-1.690.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.381.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">570.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-200.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">370.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K310121</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">INFORMATIZACIJA KATASTRA ISTRAŽNIH PROSTORA I EKSPLOATACIJSKIH POLJA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">261.250</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">-260.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.250</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">261.250</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-260.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.250</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">K817014</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IPA I 2007 ADMINISTRATIVNO UPRAVLJANJE PODACIMA U PODRUČJU ENERGETIKE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.000.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.692.870</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">2.692.870</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.000.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.692.870</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">2.692.870</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">3206</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ZAŠTITA POTROŠAČA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.588.200</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">-590.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.998.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A560054</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">NACIONALNI PROGRAM ZA ZAŠTITU POTROŠAČA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.588.200</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">-590.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.998.200</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">688.200</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">-140.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">548.200</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">381</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Tekuće donacije</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">1.900.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-450.000</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">4010</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">JAČANJE SUSTAVA SOCIJALNE SIGURNOSTI</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.220.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</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">2.235.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A822013</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">IPA I 2011 – PROGRAM ZAJEDNICE ZA ZAPOŠLJAVANJE I SOCIJALNU SOLIDARNOST – PROGRESS</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">2.220.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">15.000</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">2.235.000</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">2.220.000</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">2.235.000</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">05010</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Ravnateljstvo za robne zalihe</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">6.016.954</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">6.016.954</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4302</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">STVARANJE, OBNAVLJANJE I KORIŠTENJE ROBNIH ZALIHA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.016.954</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">6.016.954</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A561000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.628.800</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">0</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">1.728.800</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">329</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">1.628.800</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">1.728.800</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">A561001</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">SKLADIŠTENJE I ČUVANJE ROBNIH ZALIHA</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.388.154</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">-100.000</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold">4.288.154</span></p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">323</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">Rashodi za usluge</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.388.154</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">0</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">-100.000</p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl">4.288.154</p>
- </td>
- </tr>
- <tr>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">05020</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">Hrvatski zavod za mirovinsko osiguranje</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">30.730.107.645</span></p>
- </td>
- <td class="tablica">
- <p class="t-9-8-bez-uvl"><span class="bold-kurziv">59.250.000</span></p>
-