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: 2026-09-01	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 2026-09-01 Amount as printed 1187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,187.5 EUR	Paid	Vinkovci
Paid: 2026-01-26	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 4223 Account name Oprema za održavanje i zaštitu Payment date 2026-01-26 Amount as printed 1185.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,185.24 EUR	Paid	Vinkovci
Paid: 2024-07-02	Vinkovci	DRŽAVNI PRORAČUN RH - spomenička renta All fields Domain payments Record type payment Payer Vinkovci Recipient DRŽAVNI PRORAČUN RH - spomenička renta Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-02 Amount as printed 1178.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,178.13 EUR	Paid	Vinkovci
Paid: 02/2025	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 2025-02 Amount as printed 1177.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,177.99 EUR	Paid	Gospić
Paid: 2025-10-01	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 2025-10-01 Amount as printed 1175.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,175.83 EUR	Paid	Vinkovci
Paid: 07/2025	GRAD KOPRIVNICA	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description 4262 Ulaganja u računalne programe Recipient place ZAGREB Economic classification 4262 Account name Ulaganja u računalne programe Payment month 2025-07 Amount as printed 1.161,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,161.25 EUR	Paid	Koprivnica
Paid: 2025-06-16	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 05-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-74755178858 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 2025-06-16 Amount as printed 1148.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,148.63 EUR	Paid	Dubrovnik
Paid: 01/2025	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 2025-01 Amount as printed 1147.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,147.79 EUR	Paid	Gospić
Paid: 2025-02-07	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 27611 Account name OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN Payment date 2025-02-07 Amount as printed 1143.80 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,143.8 EUR	Paid	Čakovec
Paid: 2025-03-07	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description DP Povrat sredstava prema NPOO.C3.1.R1-I1.01.0068 DV Izvor Izgradnja Futura Invoice number 25/01006 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 368268-6760670-581 Invoice date 2025-03-07 Due date 2025-03-07 Recipient place SAMOBOR Person type as published P Economic classification 3299901005 Account name Ostali nespomenuti rashodi poslovanja - DV Izvor Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 5.1. Pomoći Functional classification 0911 Predškolsko obrazovanje Budget position R2124 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-07 Amount as printed 1137.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,137.7 EUR	Paid	Samobor
Paid: 2026-03-17	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 02/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-53151981382 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 2026-03-17 Amount as printed 1133.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,133.94 EUR	Paid	Dubrovnik
Paid: 2026-09-02	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 RH C/A GZ-P-1538/25,PŽ-651/26-PARNIČNI TROŠAK Invoice number P-1538/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-7125 Partner VAT id as printed HR18683136487 Invoice date 2025-12-23 Due date 2026-09-02 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 13010018 Naknade šteta pravnim i fizičkim osobama Payment date 2026-09-02 Amount as printed 1125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,125 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 2024-12-31 Amount as printed 1120.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,120 EUR	Paid	Čakovec
Paid: 2025-12-19	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR6524070001100020011 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-19 Amount as printed 1114.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,114.96 EUR	Paid	Dubrovnik
Paid: 2025-01-29	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description 19. obrok naknade za osnovano pravo građenja Odlagališta "Ka 25/0000222 Invoice number 5690-23528-86 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5690-23528-86 Invoice date 2025-01-23 Due date 2025-01-23 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005A305002 Izgradnja kapitalnih objekata i komunalne infrastrukture Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0443 Građevinarstvo Budget position R0563 Ostali nespomenuti rashodi poslovanja-Kaštijun pravo građenja Payment date 2025-01-29 Amount as printed 1114.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,114.38 EUR	Paid	Pula - Pola
Paid: 2024-12-02	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 2024-12-02 Amount as printed 1106.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,106.99 EUR	Paid	Vinkovci
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-23/2025, TS DU Invoice number 5045-50598-108206625 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1082066257 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 1105.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,105.95 EUR	Paid	Dubrovnik
Paid: 2025-09-25	Općina Sali	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Sali 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 01.08. do 31.08.2025 Economic classification 3239 Account name Ostale nespomenute usluge Payment date 2025-09-25 Amount as printed 1097.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,097.77 EUR	Paid	Sali
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,092.6 EUR	Paid	Državna riznica — izvoz isplata 2025/07
10/2025	02506-Ministarstvo financija - ostali izdaci države	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539161-USLUGE PLATNOG PROMETA I OBRADE PODATAKA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	1,091.47 EUR	Paid	Državna riznica — izvoz isplata 2025/10
10/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,082.75 EUR	Paid	Državna riznica — izvoz isplata 2025/10
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 1078.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078.38 EUR	Paid	Vinkovci
Paid: 2025-07-31	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 ob pdv 01/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-88058405827 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 2025-07-31 Amount as printed 1078.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,078 EUR	Paid	Dubrovnik
Paid: 2024-08-19	Karlovac	NAKNADA ZA ZADR.NEZAKONITO IZGRAĐ.ZGRADE U PROSTORU All fields Domain payments Record type payment Payer Karlovac Recipient NAKNADA ZA ZADR.NEZAKONITO IZGRAĐ.ZGRADE U PROSTORU Recipient type not-stated Recipient OIB (as published) 18683136487 Description GRAD KARLOVAC NZN, NAKN. ZA ZADRŽAVANJE NEZAK. IZGR. ZGR. U PROSTORU-2 ZGR. MALA ŠVARČA 84 Invoice number NAKN. ZA ZADR.NEZ.IZGR.M. ŠVAR Recipient IBAN (as published) HR3110010051700029633 Payment reference HR05 1791-25654647153-62 Invoice date 2024-08-13 Due date 2024-08-20 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0190 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2024-08-19 Amount as printed 1075.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,075.46 EUR	Paid	Karlovac
Paid: 2024-05-14	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 NAPLATA 5% PRIHODA 1.4. - 30.4.2024. Invoice number 135 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0424 Partner VAT id as printed HR18683136487 Invoice date 2024-05-14 Due date 2024-05-14 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 2024-05-14 Amount as printed 1068.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,068.97 EUR	Paid	Grad Zagreb
Paid: 2025-06-27	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 2025-06-27 Amount as printed 1065.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,065.26 EUR	Paid	Vinkovci
Paid: 2026-06-02	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description 20. obrok naknade za osnovano pravo građenja Odlagališta "Ka 26/0003853 Invoice number 5690-23528-86 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5690-23528-86 Invoice date 2026-05-26 Due date 2026-05-26 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A08 3005A305002 Izgradnja kapitalnih objekata i komunalne infrastrukture Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0443 Građevinarstvo Budget position R0530 Ostali nespomenuti rashodi poslovanja-Kaštijun pravo građenja Payment date 2026-06-02 Amount as printed 1063.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,063.47 EUR	Paid	Pula - Pola
Paid: 2024-07-02	Vinkovci	DRŽAVNI PRORAČUN RH - spomenička renta All fields Domain payments Record type payment Payer Vinkovci Recipient DRŽAVNI PRORAČUN RH - spomenička renta Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-02 Amount as printed 1062.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,062.06 EUR	Paid	Vinkovci
Paid: 2024-10-15	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 9/2024. Invoice number 289 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0924 Partner VAT id as printed HR18683136487 Invoice date 2024-10-15 Due date 2024-10-15 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 2024-10-15 Amount as printed 1061.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,061.43 EUR	Paid	Grad Zagreb
Paid: 2025-06-25	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina 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 3239 Account name Ostale usluge Payment date 2025-06-25 Amount as printed 1052.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,052.84 EUR	Paid	Kutina
Paid: 2026-02-06	DJEČJI VRTIĆ GRIGOR VITEZ	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naknada za nezapošljavanje osoba s invaliditetom-2/2026 Invoice number 2/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-85322346027 Invoice date 2026-02-03 Due date 2026-02-28 Recipient place Samobor Person type as published P Economic classification 3295910 Account name DVGV - pristojbe i naknade Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1585 DV Grigor Vitez - pristojbe i naknade Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-02-06 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Samobor
Paid: 2026-03-25	DJEČJI VRTIĆ GRIGOR VITEZ	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naknada za nezapošljavanje osoba s invaliditetom Invoice number 03/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-85322346027 Invoice date 2026-03-16 Due date 2026-03-19 Recipient place Samobor Person type as published P Economic classification 3295910 Account name DVGV - pristojbe i naknade Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1585 DV Grigor Vitez - pristojbe i naknade Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-25 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Samobor
Paid: 2026-04-27	DJEČJI VRTIĆ GRIGOR VITEZ	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naknada za nezapošljavanje osoba s invaliditetom Invoice number 5118 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-85322346027 Invoice date 2026-04-16 Due date 2026-04-21 Recipient place Samobor Person type as published P Economic classification 3295910 Account name DVGV - pristojbe i naknade Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1585 DV Grigor Vitez - pristojbe i naknade Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-04-27 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Samobor
Paid: 2026-05-19	DJEČJI VRTIĆ GRIGOR VITEZ	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naknada za nezapošljavanje osoba s invaliditetom Invoice number 5/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-85322346027 Invoice date 2026-05-08 Due date 2026-05-29 Recipient place Samobor Person type as published P Economic classification 3295910 Account name DVGV - pristojbe i naknade Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1585 DV Grigor Vitez - pristojbe i naknade Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-05-19 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Samobor
Paid: 2026-07-22	DJEČJI VRTIĆ GRIGOR VITEZ	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naknada za nezapošljavanje osoba s invaliditetom Invoice number 07-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-85322346027 Invoice date 2026-07-07 Due date 2026-07-31 Recipient place Samobor Person type as published P Economic classification 3295910 Account name DVGV - pristojbe i naknade Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1585 DV Grigor Vitez - pristojbe i naknade Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-22 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Samobor
Paid: 2026-07-02	DJEČJI VRTIĆ GRIGOR VITEZ	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naknada za nezapošljavanje osoba s invaliditetom Invoice number 6/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-85322346027 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place Samobor Person type as published P Economic classification 3295910 Account name DVGV - pristojbe i naknade Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1585 DV Grigor Vitez - pristojbe i naknade Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-07-02 Amount as printed 1050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,050 EUR	Paid	Samobor
Paid: 2025-12-12	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 Državni inspektorat - izdavanje certifikata za životinje Plaćanje po računu 003126/2025 Invoice number 003126/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5673-50709-3126-13502 Partner VAT id as printed HR18683136487 Invoice date 2025-11-06 Due date 2025-12-06 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010610 Ostale nespomenute usluge Payment date 2025-12-12 Amount as printed 1044.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,044.25 EUR	Paid	Dubrovnik
Paid: 2025-12-31	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 2025-12-31 Amount as printed 1039.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,039.36 EUR	Paid	Vinkovci
Paid: 05/2024	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 2024-05 Amount as printed 1038.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,038.3 EUR	Paid	Gospić
Paid: 2024-05-23	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 NOVA CESTA 122,LEGALIZACIJA (HUBAK) Invoice number UP/I-363-02/17-19/3584 Recipient IBAN (as published) HR3110010051700029633 Payment reference HR05 1333-01218721238-03584 Partner VAT id as printed HR18683136487 Invoice date 2019-03-12 Due date 2024-05-23 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 2024-05-23 Amount as printed 1034.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,034.21 EUR	Paid	Grad Zagreb

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MINISTARSTVO FINANCIJA