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: 2024-08-26	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 4126 Account name Ostala nematerijalna imovina Payment date 2024-08-26 Amount as printed 1028.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,028.16 EUR	Paid	Vinkovci
Paid: 2025-10-31	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 09/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-09-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Payment date 2025-10-31 Amount as printed 1005.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,005.93 EUR	Paid	Dubrovnik
09/2026	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	1,005 EUR	Paid	Državna riznica — izvoz isplata 2026/09
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 Breakdown by account [["4126","Ostala nematerijalna imovina","854.25"],["3233","Usluge promidžbe i informiranja","150.75"]] Payment date 2024-02-20 Amount as printed 1005.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,005 EUR	Paid	Vinkovci
Paid: 2024-06-21	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 2024-06-21 Amount as printed 1005.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,005 EUR	Paid	Vinkovci
07/2025	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	1,000.8 EUR	Paid	Državna riznica — izvoz isplata 2025/07
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 POREZ NA DOHODAK PO GODIŠNJOJ PRIJAVI, MITSUBISHI LANCER Invoice number 1619-96275572622-05 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1619-96275572622-05 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 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010069 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-27 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Grad Zagreb
Paid: 2024-09-23	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-23 Amount as printed 999.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	999.66 EUR	Paid	Vinkovci
Paid: 2025-12-22	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 2025-12-22 Amount as printed 997.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	997.12 EUR	Paid	Split
Paid: 2025-10-02	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-862/2025, OS DU Invoice number 5045-3847-1077226560 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1077226560 Partner VAT id as printed HR18683136487 Invoice date 2025-09-30 Due date 2025-10-01 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007014 Sudske pristojbe Payment date 2025-10-02 Amount as printed 995.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	995.42 EUR	Paid	Dubrovnik
Paid: 2025-06-06	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 UTVRĐIVANJE PRAVNIH SLJEDNIKA, POK. ZLATKO ŠKORIĆ Invoice number 1201-61817894937 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-05-12 Due date 2025-06-06 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 13010017 Naknade šteta pravnim i fizičkim osobama Payment date 2025-06-06 Amount as printed 991.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	991.53 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	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 2026-07-10 Amount as printed 991.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	991.3 EUR	Paid	Vinkovci
Paid: 08/2024	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 2024-08 Amount as printed 988.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	988.86 EUR	Paid	Gospić
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3295 Expense type Pristojbe i naknade	986.66 EUR	Paid	Državna riznica — izvoz isplata 2026/04
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 1% prihoda od poreza na dohodak Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-06 Amount as printed 984,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	984.28 EUR	Paid	Krk
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-1/2026 Invoice number 01/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-85322346027 Invoice date 2026-01-31 Due date 2026-02-06 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 970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	970 EUR	Paid	Samobor
Paid: 2025-04-29	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-1916/20-GZ C/A RH-ISPALTA PARNIČNOG TROŠKA Invoice number P--1916/2020 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-20020 Partner VAT id as printed HR18683136487 Invoice date 2023-05-03 Due date 2025-05-24 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 13010017 Naknade šteta pravnim i fizičkim osobama Payment date 2025-04-29 Amount as printed 962.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	962.24 EUR	Paid	Grad Zagreb
04/2025	12005-Ured pučkog pravobranitelja	Zdravstvene i veterinarske usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	960 EUR	Paid	Državna riznica — izvoz isplata 2025/04
Paid: 2026-05-19	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 pdv 04/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-53151981382 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 2026-05-19 Amount as printed 938.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	938.09 EUR	Paid	Dubrovnik
Paid: 2024-02-19	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description dug ošasna ostavina izapok.Snježane Zlodi,dop.zazdravstveno osig. Invoice number 24/00450 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8605-49258871938-24050 Invoice date 2024-02-19 Due date 2024-02-20 Recipient place SAMOBOR Person type as published P Economic classification 32999929 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601285 Ošasna ostavina Funding source 5.1. GRAD SAMOBOR-PRIHODI OD DONACIJA Functional classification 0133 Ostale opće usluge Budget position R2231 Ostali nespomenuti rashodi poslovanja iz ostavine- višak Payment date 2024-02-19 Amount as printed 925.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	925.57 EUR	Paid	Samobor
Paid: 2025-06-04	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 PRESUDA P-2193/20-GZ C/A RH-ISPLATA PARNIČNOG TROŠKA Invoice number PRESUDA P-2193/20 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-42021 Partner VAT id as printed HR18683136487 Invoice date 2024-03-07 Due date 2025-06-04 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","118.57"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","800"]] Payment date 2025-06-04 Amount as printed 918.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	918.57 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	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 03/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-03-01 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Payment date 2025-04-29 Amount as printed 913.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	913.55 EUR	Paid	Dubrovnik
Paid: 2025-04-29	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 03/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-03-01 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Payment date 2025-04-29 Amount as printed 913.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	913.55 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 Obračun PDV-a 01.2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 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 912.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	912.05 EUR	Paid	Dubrovnik
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-30 Amount as printed 902.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	902.61 EUR	Paid	Vinkovci
Paid: 2026-04-22	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3239 Account name OSTALE USLUGE Programme FINANCIJSKI I FISKALNI POSLOVI Payment date 2026-04-22 Amount as printed 898.14 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	898.14 EUR	Paid	Čakovec
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Prijeboj poreznog duga (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Prijeboj poreznog duga Beneficiary NIJE PRIMJENJIVO Beneficiary type not-stated Name withheld by the source (payment up to EUR 1,250) Yes Beneficiary OIB (as published) 18683136487 Beneficiary code (APPRRR) 481403 Fund EAGF EU share (EUR) 0.00 National share (EUR) 891.01 Recipient total for the year (EUR, as published) 891.01 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Grad Zagreb Municipality (as published) Zagreb Settlement (as published) Zagreb Postcode (as published) 10000	891.01 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2026-03-10	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 P-154/2021, OS DU Invoice number 5045-3847-1079846883 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1079846883 Partner VAT id as printed HR18683136487 Invoice date 2026-02-26 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007014 Sudske pristojbe Payment date 2026-03-10 Amount as printed 889.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.24 EUR	Paid	Dubrovnik
Paid: 2026-05-29	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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-05-29 Amount as printed 888.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	888.75 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-02 Amount as printed 887.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	887.18 EUR	Paid	Vinkovci
Paid: 2026-07-27	DJEČJI VRTIĆ VINKOVCI	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer DJEČJI VRTIĆ VINKOVCI Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-27 Amount as printed 884.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	884.82 EUR	Paid	Vinkovci
Paid: 2026-05-14	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 OD 01.04.-30.04.2026. Invoice number 7536-61817894937-0426 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0426 Partner VAT id as printed HR18683136487 Invoice date 2026-05-14 Due date 2026-05-14 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 2026-05-14 Amount as printed 876.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876.62 EUR	Paid	Grad Zagreb
Paid: 2025-10-28	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 2025-10-28 Amount as printed 876.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	876.16 EUR	Paid	Vinkovci
Paid: 2024-01-11	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-460 Geotech Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-67648791479 Invoice date 2023-12-29 Due date 2024-01-31 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-01-11 Amount as printed 875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875 EUR	Paid	Vinkovci
Paid: 2026-01-26	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 12/25 Invoice number 12/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat ZAGREB Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120002 POSEBNI PROGRAMI Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005381 Autorski honorari Breakdown by account [["32371","Autorski honorari","825"],["32339","Ostale usluge promidžbe i informiranja","49.93"]] Payment date 2026-01-26 Amount as printed 874.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.93 EUR	Paid	Dubrovnik
Paid: 2025-12-10	OŠ MILANA LANGA, BREGANA	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description MZOM - povrat neutrošenih sredstava projekt "Vode našeg zavičaja" 23./24. Invoice number 382 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7196-1222-5790044 Invoice date 2025-12-02 Due date 2025-12-10 Recipient place SAMOBOR Person type as published P Economic classification 3299906 Account name OŠML - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407034 Izborni, izvannastavni i ostali programi OŠ Milana Langa Funding source 5.5. Pomoći PK - višak Functional classification 0960 Dodatne usluge u obrazovanju Budget position R1723 OŠ M. Langa - ostali nespomenuti rashodi poslovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-12-10 Amount as printed 871.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	871.89 EUR	Paid	Samobor
06/2026	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	862.5 EUR	Paid	Državna riznica — izvoz isplata 2026/06
07/2026	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	862.5 EUR	Paid	Državna riznica — izvoz isplata 2026/07
06/2026	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	861.68 EUR	Paid	Državna riznica — izvoz isplata 2026/06
Paid: 2025-11-25	Novska	DRŽAVNI PRORAČUN RH - 5% naplata All fields Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN RH - 5% naplata Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-25 Amount as printed 861.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	861.64 EUR	Paid	Novska

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MINISTARSTVO FINANCIJA