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: 2026-01-20	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 P-1768/2021 Invoice number P-1768/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079326871 Partner VAT id as printed HR18683136487 Invoice date 2026-01-13 Due date 2026-01-20 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 2026-01-20 Amount as printed 1327.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.22 EUR	Paid	Grad Zagreb
Paid: 2026-01-05	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, PN-43/2020 Invoice number 123980 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079139540 Partner VAT id as printed HR18683136487 Invoice date 2025-12-31 Due date 2026-01-05 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012028 PRISTOJBE I NAKNADE Payment date 2026-01-05 Amount as printed 1327.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.22 EUR	Paid	Grad Zagreb
Paid: 2024-01-25	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 Description Drž.pror.-PDV po RN-251 Ivicom Consulting Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-67648791479 Invoice date 2023-12-21 Due date 2024-01-31 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-01-25 Amount as printed 1326.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,326.5 EUR	Paid	Vinkovci
Paid: 2026-09-14	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- PRISILNA NAPLATA; POVRV-385/2021 Invoice number POVRV-385/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081525762 Partner VAT id as printed HR18683136487 Invoice date 2026-09-14 Due date 2026-09-14 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 2026-09-14 Amount as printed 1297.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,297.67 EUR	Paid	Grad Zagreb
Paid: 2026-03-25	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 01.01.-31.01.2026. Invoice number 7536-61817894937-0126 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0126 Partner VAT id as printed HR18683136487 Invoice date 2026-03-25 Due date 2026-03-25 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 2026-03-25 Amount as printed 1286.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,286.07 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	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 PRISTOJBE P-2668/2017 Invoice number 90010 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1070103292 Partner VAT id as printed HR18683136487 Invoice date 2024-07-29 Due date 2024-09-20 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 2024-09-20 Amount as printed 1284.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,284.46 EUR	Paid	Grad Zagreb
Paid: 2026-04-30	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 Obračun PDV-a 03.2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-03-01 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Payment date 2026-04-30 Amount as printed 1284.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,284.05 EUR	Paid	Dubrovnik
Paid: 2024-10-30	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 239555 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - OGRIJEV Payment date 2024-10-30 Amount as printed 1280.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,280 EUR	Paid	Čakovec
Paid: 2026-05-25	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 PDV 04-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2026-04-01 Due date 2026-05-31 Recipient seat ZAGREB Person type as published P Payment date 2026-05-25 Amount as printed 1279.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.12 EUR	Paid	Dubrovnik
Paid: 2024-12-20	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 Pristojba na Žalba protiv presude i na rješenje Povrv-486/2019, TS DU - tuženik ELITE TRAVEL d.o.o. Invoice number 5045-50598-107233914 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1072339145 Partner VAT id as printed HR18683136487 Invoice date 2024-12-16 Due date 2024-12-18 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 2024-12-20 Amount as printed 1277.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,277.85 EUR	Paid	Dubrovnik
Paid: 2025-09-18	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 P-1908/21-GZ C/A RH-ISPLATA PARNIČNOG TROŠKA I ZZK-A Invoice number P-1908/21 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-17221 Partner VAT id as printed HR18683136487 Invoice date 2023-11-27 Due date 2025-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","137.53"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1128.14"]] Payment date 2025-09-18 Amount as printed 1265.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,265.67 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	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 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-30 Amount as printed 1262.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,262.9 EUR	Paid	Nova Gradiška
Paid: 2026-05-26	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 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-26 Amount as printed 1260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,260 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	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 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-08-13 Amount as printed 1260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,260 EUR	Paid	Nova Gradiška
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 Nakn.za nezapošlj.01-06 Invoice number 01-06 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73467696168-0626 Partner VAT id as printed HR18683136487 Invoice date 2026-06-30 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 31333 Account name Poseban doprinos za poticanje zapošljavanja osobe s invaliditetom Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00012582 Poseban doprinos za poticanje zapošljavanja osobe s invaliditetom Payment date 2026-06-30 Amount as printed 1260.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,260 EUR	Paid	Dubrovnik
Paid: 2025-01-10	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 P-418/2023 Invoice number 3241 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3540-1072664089 Partner VAT id as printed HR18683136487 Invoice date 2025-01-02 Due date 2025-01-10 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 2025-01-10 Amount as printed 1258.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,258.52 EUR	Paid	Grad Zagreb
Paid: 2025-07-11	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 PDV 06-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-06-01 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Payment date 2025-07-11 Amount as printed 1255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,255 EUR	Paid	Dubrovnik
Paid: 2025-07-11	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 OBVEZA PDV 01/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-01-01 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Payment date 2025-07-11 Amount as printed 1255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,255 EUR	Paid	Dubrovnik
Paid: 2026-02-27	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 01-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2026-01-01 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Payment date 2026-02-27 Amount as printed 1254.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,254.78 EUR	Paid	Dubrovnik
Paid: 2025-02-27	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 OBVEZA PDV 01/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-01-01 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Payment date 2025-02-27 Amount as printed 1254.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,254.73 EUR	Paid	Dubrovnik
Paid: 2026-08-07	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 07-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 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 2026-08-07 Amount as printed 1253.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,253.97 EUR	Paid	Dubrovnik
Paid: 2026-09-18	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 08-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2026-08-01 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Payment date 2026-09-18 Amount as printed 1253.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,253.95 EUR	Paid	Dubrovnik
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K568070-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,250 EUR	Paid	Državna riznica — izvoz isplata 2025/10
01/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K568070-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,250 EUR	Paid	Državna riznica — izvoz isplata 2026/01
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K568070-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,250 EUR	Paid	Državna riznica — izvoz isplata 2026/02
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K568070-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,250 EUR	Paid	Državna riznica — izvoz isplata 2026/04
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K568070-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,250 EUR	Paid	Državna riznica — izvoz isplata 2026/05
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K568070-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,250 EUR	Paid	Državna riznica — izvoz isplata 2026/08
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Računalne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme K568070-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	1,250 EUR	Paid	Državna riznica — izvoz isplata 2026/09
Paid: 2026-06-24	CENTAR ZA KULTURU JASTREBARSKO	MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Recipient type public-body Recipient OIB (as published) 18683136487 Description PDV za 06/2026 Invoice number 383-26-287 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-86460859764 Invoice date 2026-06-23 Due date 2026-07-31 Recipient seat JASTREBARSKO Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0600 Ostale nespomenute usluge- Ljeto u Jaski Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-06-24 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Jastrebarsko
Paid: 2025-12-30	OŠ SAMOBOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Povrat neutrošenih sredstava - preventivni projekti SamoBorac Invoice number 12-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7196-1222-579003 Invoice date 2025-12-21 Due date 2025-12-31 Recipient place SAMOBOR Person type as published P Economic classification 3299905 Account name OŠSAM - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407033 Izborni, izvannastavni i ostali programi OŠ Samobor Funding source 5.5. Pomoći PK - višak Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1989 OŠ Samobor - ostali nespomenuti rashodi poslovanja Budget user OŠ SAMOBOR Payment date 2025-12-30 Amount as printed 1249.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,249.59 EUR	Paid	Samobor
Paid: 2025-07-23	Općina Rugvica	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Rugvica Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 1% prihoda od poreza na dohodak od 01.06. do 30.06.2025 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-07-23 Amount as printed 1245.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,245.87 EUR	Paid	Rugvica
Paid: 2024-03-15	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 pdv 08.2018 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2018-08-01 Due date 2018-09-30 Recipient seat ZAGREB Person type as published P Payment date 2024-03-15 Amount as printed 1235.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,235.85 EUR	Paid	Dubrovnik
Paid: 2026-03-31	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 za 02/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-02-01 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Payment date 2026-03-31 Amount as printed 1222.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,222.66 EUR	Paid	Dubrovnik
09/2025	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	1,222.43 EUR	Paid	Državna riznica — izvoz isplata 2025/09
Paid: 2025-07-30	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 2025-07-30 Amount as printed 1213.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,213.45 EUR	Paid	Vinkovci
Paid: 2025-08-04	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA Recipient type institution Recipient OIB (as published) 18683136487 Economic classification 2761 Account name OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN Payment date 2025-08-04 Amount as printed 1211.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,211.63 EUR	Paid	Čakovec
Paid: 2026-05-25	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 PRISLINA NAPLATA RH C/A GZ, P-1193/20 Invoice number P-1193/20 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-10620 Partner VAT id as printed HR18683136487 Invoice date 2026-05-25 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","94.85"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1100"]] Payment date 2026-05-25 Amount as printed 1194.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,194.85 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	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 2026-07-31 Amount as printed 1193.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,193.15 EUR	Paid	Vinkovci
Paid: 2025-12-29	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 2025-12-29 Amount as printed 1187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.5 EUR	Paid	Vinkovci

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MINISTARSTVO FINANCIJA