Public bodyReceives public money

MINISTARSTVO FINANCIJA

OIB 18683136487 ·also printed as REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA · PDV - MINISTARSTVO FINANCIJA RH ZAGREB · more names: 49

Receives

Paid · EUR: €301,089,364.49
Paid: 1,635,146.64^*

Records: 6,359
Payers: 128
Years: 2016–2026
Sources: 227

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

6,359 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-03-28	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Obračun PDV-a 02.2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-02-01 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Payment date 2025-03-28 Amount as printed 1553.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,553.82 EUR	Paid	Dubrovnik
Paid: 2026-09-17	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 5% PRIHODA OD 01.08.-31.08.2026. Invoice number 7536-61817894937-0826 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0826 Partner VAT id as printed HR18683136487 Invoice date 2026-09-17 Due date 2026-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2026-09-17 Amount as printed 1553.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,553.53 EUR	Paid	Grad Zagreb
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K912003-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,546.13 EUR	Paid	Državna riznica — izvoz isplata 2026/04
Paid: 2024-01-18	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 5% PRIHODA ZA 12/2023. Invoice number 7536-61817894937-1223 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1223 Partner VAT id as printed HR18683136487 Invoice date 2024-01-18 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2024-01-18 Amount as printed 1536.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,536.45 EUR	Paid	Grad Zagreb
Paid: 2025-03-05	DJEČJI VRTIĆ KUTINA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-05 Amount as printed 1534.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,534.18 EUR	Paid	Kutina
Paid: 05/2026	Gospić	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Gospić Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2026-05 Amount as printed 1531.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,531.07 EUR	Paid	Gospić
Paid: 2026-01-23	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-01-23 Amount as printed 1517.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,517.27 EUR	Paid	Vinkovci
Paid: 2026-07-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-461/2025, KL:701-01/21-002/33 Invoice number 88235 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082843865 Partner VAT id as printed HR18683136487 Invoice date 2026-07-22 Due date 2026-07-27 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-07-27 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Grad Zagreb
Paid: 2026-06-05	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Povrv-24/2025, TS DU Invoice number 5045-50598-108206615 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1082066150 Partner VAT id as printed HR18683136487 Invoice date 2026-06-02 Due date 2026-06-02 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009015 PRAVNI POSLOVI Funding source 11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position 00012696 Sudske pristojbe Payment date 2026-06-05 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Dubrovnik
Paid: 2026-07-15	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-41/2024, TS DU Invoice number 5045-50598-108259172 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1082591726 Partner VAT id as printed HR18683136487 Invoice date 2026-07-13 Due date 2026-07-18 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009015 PRAVNI POSLOVI Funding source 11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position 00012696 Sudske pristojbe Payment date 2026-07-15 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Dubrovnik
Paid: 10/2025	Gospić	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Gospić Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2025-10 Amount as printed 1498.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,498.85 EUR	Paid	Gospić
Paid: 2024-05-20	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2024-05-20 Amount as printed 1491.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,491.79 EUR	Paid	Vinkovci
Paid: 2024-02-20	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-02-20 Amount as printed 1468.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,468.79 EUR	Paid	Vinkovci
Paid: 03/2026	Gospić	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Gospić Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment month 2026-03 Amount as printed 1458.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,458.17 EUR	Paid	Gospić
06/2025	08665-Hrvatski zavod za socijalni rad	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3295 Expense type Pristojbe i naknade	1,456.48 EUR	Paid	Državna riznica — izvoz isplata 2025/06
11/2025	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,437.5 EUR	Paid	Državna riznica — izvoz isplata 2025/11
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	1,433.5 EUR	Paid	Državna riznica — izvoz isplata 2025/06
Paid: 2026-07-09	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PDV 06-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2026-06-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Payment date 2026-07-09 Amount as printed 1428.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,428.82 EUR	Paid	Dubrovnik
Paid: 2024-09-17	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-09-17 Amount as printed 1420.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,420.36 EUR	Paid	Vinkovci
Paid: 2025-05-29	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description OBRAČUN PDV-A 04/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-04-01 Due date 2025-05-31 Recipient seat ZAGREB Person type as published P Payment date 2025-05-29 Amount as printed 1406.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,406.94 EUR	Paid	Dubrovnik
Paid: 2025-02-17	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Payment date 2025-02-17 Amount as printed 1400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,400 EUR	Paid	Vinkovci
Paid: 2026-08-24	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description OBRAČUN PDV-A 07/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2026-07-01 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Payment date 2026-08-24 Amount as printed 1399.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,399.11 EUR	Paid	Dubrovnik
Paid: 2024-09-19	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description ARNEA BAJZA,NOVA CESTA 122,NAKNADA Invoice number 944-01/24-001/828 Recipient IBAN (as published) HR3110010051700029633 Payment reference HR05 1333-70212479733-03584 Partner VAT id as printed HR18683136487 Invoice date 2024-09-04 Due date 2024-09-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121307 LEGALIZACIJA GRADSKIH OBJEKATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010041 Pristojbe i naknade Payment date 2024-09-19 Amount as printed 1398.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,398.97 EUR	Paid	Grad Zagreb
Paid: 2025-07-16	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE IZ PREDMETA; P-505/2023-32, KL:701-01/23-023/15 Invoice number 65897 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1076347819 Partner VAT id as printed HR18683136487 Invoice date 2025-07-10 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-16 Amount as printed 1395.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,395.04 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Obračun PDV -a 05.2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-05-01 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Payment date 2025-11-28 Amount as printed 1373.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,373.98 EUR	Paid	Dubrovnik
Paid: 2024-04-08	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-04-08 Amount as printed 1372.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,372.99 EUR	Paid	Vinkovci
Paid: 2026-08-28	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-08-28 Amount as printed 1360.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,360.77 EUR	Paid	Split
Paid: 2025-08-25	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description OBRAČUN PDV 07-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73702399357 Partner VAT id as printed HR18683136487 Invoice date 2025-07-01 Due date 2025-08-31 Recipient seat ZAGREB Person type as published P Payment date 2025-08-25 Amount as printed 1353.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,353.35 EUR	Paid	Dubrovnik
05/2025	06055-Državna ergela Đakovo i Lipik	Zakupnine i najamnine All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3235 Expense type Zakupnine i najamnine	1,342.95 EUR	Paid	Državna riznica — izvoz isplata 2025/05
Paid: 2024-07-09	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-3194/2019 Invoice number 66966 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1069365998 Partner VAT id as printed HR18683136487 Invoice date 2024-06-17 Due date 2024-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-07-09 Amount as printed 1340.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-16	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISILNA NAPLATA-GZ C/A RH, POVRV-2347/19 Invoice number 5045-20735-1069330590 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1069330590 Partner VAT id as printed HR18683136487 Invoice date 2024-10-16 Due date 2024-10-16 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-10-16 Amount as printed 1340.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340.5 EUR	Paid	Grad Zagreb
Paid: 2025-02-20	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta P-41/2024,TS DU Invoice number 5045-50598-107354931 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1073549313 Partner VAT id as printed HR18683136487 Invoice date 2025-02-18 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006724 Sudske pristojbe Payment date 2025-02-20 Amount as printed 1340.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340.5 EUR	Paid	Dubrovnik
Paid: 2025-03-11	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba za Žalba protiv presude i Pristojba na rješenje Povrv-327/2019 TS DU - tuženik APPLICON TOURS d.o.o. Invoice number 5045-50598-107395351 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1073953513 Partner VAT id as printed HR18683136487 Invoice date 2025-03-07 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2025-03-11 Amount as printed 1340.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340.5 EUR	Paid	Dubrovnik
Paid: 2025-01-10	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba na Žalba protiv presude i pristojba na rješenje Povrv-109/2024 TS DU - tuženik Stečajna masa iza AGROKOR Invoice number 5045-50598-107272065 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1072720655 Partner VAT id as printed HR18683136487 Invoice date 2025-01-07 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2025-01-10 Amount as printed 1340.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340.49 EUR	Paid	Dubrovnik
Paid: 2026-04-13	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba posl.broj P-41/2024-95 Invoice number 5045-50598-108101721 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1081017210 Partner VAT id as printed HR18683136487 Invoice date 2026-04-08 Due date 2026-04-16 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006724 Sudske pristojbe Payment date 2026-04-13 Amount as printed 1340.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340.49 EUR	Paid	Dubrovnik
Paid: 2026-06-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Sudske pristojbe Povrv-41/2026-156 Invoice number 5045-50598-108200208 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1082002089 Partner VAT id as printed HR18683136487 Invoice date 2026-06-11 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009015 PRAVNI POSLOVI Funding source 11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position 00012696 Sudske pristojbe Payment date 2026-06-30 Amount as printed 1340.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,340.49 EUR	Paid	Dubrovnik
Paid: 2025-02-20	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA NA ŽALBU, P-6254/2020-133 Invoice number 15550 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073409643 Partner VAT id as printed HR18683136487 Invoice date 2025-02-10 Due date 2025-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-02-20 Amount as printed 1327.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.23 EUR	Paid	Grad Zagreb
Paid: 2025-08-04	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-3830/2019 Invoice number 71094 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076650651 Partner VAT id as printed HR18683136487 Invoice date 2025-07-28 Due date 2025-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-08-04 Amount as printed 1327.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.23 EUR	Paid	Grad Zagreb
Paid: 2025-10-01	DJEČJI VRTIĆ NOVA GRADIŠKA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3835 Account name Ostale kazne Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-01 Amount as printed 1327.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.23 EUR	Paid	Nova Gradiška
Paid: 2024-03-01	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA ZA TUŽBU I PRESUDU-POSL.B:68; P-8188/2021-23 Invoice number 18281 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067140948 Partner VAT id as printed HR18683136487 Invoice date 2024-02-21 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-03-01 Amount as printed 1327.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.22 EUR	Paid	Grad Zagreb

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