Public bodyReceives public money

MINISTARSTVO FINANCIJA

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-06-18	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-06-18 Amount as printed 857.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	857.38 EUR	Paid	Novska
Paid: 2025-12-02	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 4126 Account name Ostala nematerijalna imovina Payment date 2025-12-02 Amount as printed 838.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	838.29 EUR	Paid	Vinkovci
Paid: 2025-04-15	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 01.03. do 31.03.2025. Economic classification 3239 Account name Ostale usluge Payment date 2025-04-15 Amount as printed 833.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	833.37 EUR	Paid	Sali
Paid: 2026-09-17	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 OBPDV 04/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-88058405827-53986 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 2026-09-17 Amount as printed 832.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	832.61 EUR	Paid	Dubrovnik
Paid: 2024-04-30	SPORTSKI OBJEKTI KARLOVAC	RH MINISTARSTVO FINANCIJA- POR.UPR. KLC All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient RH MINISTARSTVO FINANCIJA- POR.UPR. KLC Recipient type public-body Recipient OIB (as published) 18683136487 Description SOK-KAZNA PO PREKR.NALO GU NOVČ. KAZNE ZA PREKRŠAJE KOJE IZRIČE POREZNA UPRAVA Invoice number 513-07-04-24 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 6025-78478012478 Invoice date 2024-04-28 Due date 2024-04-30 Recipient seat KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1627 Bankarski troškovi i troškovi platnog prometa Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-04-30 Amount as printed 826.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	826.54 EUR	Paid	Karlovac
02/2026	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	819.86 EUR	Paid	Državna riznica — izvoz isplata 2026/02
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 812.91 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	812.91 EUR	Paid	Čakovec
Paid: 2026-09-29	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 4126 Account name Ostala nematerijalna imovina Payment date 2026-09-29 Amount as printed 810.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	810.45 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 809.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	809.53 EUR	Paid	Vinkovci
03/2026	02510-Carinska uprava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	808.75 EUR	Paid	Državna riznica — izvoz isplata 2026/03
Paid: 2025-06-25	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 01.05. do 31.05.2025. Economic classification 3239 Account name Ostale usluge Payment date 2025-06-25 Amount as printed 803.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	803.31 EUR	Paid	Sali
03/2025	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	800 EUR	Paid	Državna riznica — izvoz isplata 2025/03
Paid: 2026-09-17	ŠPORTSKI CENTAR KUTINA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer ŠPORTSKI CENTAR 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-17 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Kutina
Paid: 2026-04-24	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-414/24-RH C/A GZ-ISPLATA PARNIČNOG POSTUPKA Invoice number P-414/24 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-1324 Partner VAT id as printed HR18683136487 Invoice date 2025-05-22 Due date 2026-04-24 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 13010018 Naknade šteta pravnim i fizičkim osobama Payment date 2026-04-24 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description P.D. GRAFIČAR, MEDVEDNICA-LEGALIZACIJA Invoice number UP/I-363-02/23-019/194 Recipient IBAN (as published) HR3110010051700029633 Payment reference HR05 1333-61817894937-00194 Partner VAT id as printed HR18683136487 Invoice date 2023-12-05 Due date 2024-02-10 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012041 PRISTOJBE I NAKNADE Payment date 2024-02-09 Amount as printed 799.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	799.01 EUR	Paid	Grad Zagreb
Paid: 2026-04-10	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 OBRAČUN PDV 03-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73702399357 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 2026-04-10 Amount as printed 794.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.55 EUR	Paid	Dubrovnik
Paid: 2025-04-22	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 2025-04-22 Amount as printed 794.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.13 EUR	Paid	Vinkovci
Paid: 2025-12-22	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 2025-12-22 Amount as printed 785.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	785.77 EUR	Paid	Novska
Paid: 2026-04-23	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 4126 Account name Ostala nematerijalna imovina Payment date 2026-04-23 Amount as printed 781.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.8 EUR	Paid	Vinkovci
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 4126 Account name Ostala nematerijalna imovina Payment date 2026-05-29 Amount as printed 781.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.8 EUR	Paid	Vinkovci
Paid: 2026-06-30	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 2026-06-30 Amount as printed 781.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.8 EUR	Paid	Vinkovci
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 781.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.8 EUR	Paid	Vinkovci
Paid: 2026-08-26	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 2026-08-26 Amount as printed 781.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.8 EUR	Paid	Vinkovci
Paid: 2026-09-30	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 2026-09-30 Amount as printed 781.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.8 EUR	Paid	Vinkovci
Paid: 02/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja invalida 01-2025 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2025-02 Amount as printed 776,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776 EUR	Paid	Krk
Paid: 03/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja osoba s inval. 02-2025 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2025-03 Amount as printed 776,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776 EUR	Paid	Krk
Paid: 04/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja osoba s inval. 03-2025 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2025-04 Amount as printed 776,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776 EUR	Paid	Krk
Paid: 05/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja inv. 04-2025 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2025-05 Amount as printed 776,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776 EUR	Paid	Krk
Paid: 06/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog neispunjavanja kvote zapošlj. osoba s inval. 05-2025 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2025-06 Amount as printed 776,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776 EUR	Paid	Krk
Paid: 08/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošlj. osoba s invaliditetom 06-2025 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2025-08 Amount as printed 776,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776 EUR	Paid	Krk
Paid: 09/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja invalida 07-2025 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 776,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776 EUR	Paid	Krk
Paid: 09/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošlj. osoba s inval. 08-2025 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2025-09 Amount as printed 776,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776 EUR	Paid	Krk
Paid: 10/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja invalida 09-2025 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2025-10 Amount as printed 776,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776 EUR	Paid	Krk
Paid: 11/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja inv. 10-2025 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2025-11 Amount as printed 776,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776 EUR	Paid	Krk
Paid: 12/2025	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja osoba s inval. 11-2025 Recipient place ZAGREB Economic classification 3295 Activity A400105 Functional classification 0911 Payment month 2025-12 Amount as printed 776,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	776 EUR	Paid	Krk
Paid: 2025-11-20	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 NAKNADA ZA NEZAPOŠLJAVANJE INVALIDA 10-11/25 Invoice number 10-11/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2025-11-13 Due date 2025-11-13 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2025-11-20 Amount as printed 776.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	776 EUR	Paid	Dubrovnik
Paid: 2026-07-07	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-2405/2025, KL:701-01/23-015/9 Invoice number 77172 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082464074 Partner VAT id as printed HR18683136487 Invoice date 2026-06-30 Due date 2026-07-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-07-07 Amount as printed 774.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	774.33 EUR	Paid	Grad Zagreb
Paid: 2026-06-26	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-2334/2023, KL:701-01/23-015/11 Invoice number 74675 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082352950 Partner VAT id as printed HR18683136487 Invoice date 2026-06-19 Due date 2026-06-25 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 2026-06-26 Amount as printed 762.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	762 EUR	Paid	Grad Zagreb
Paid: 2025-11-13	DOM KULTURE NOVA GRADIŠKA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DOM KULTURE 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 3222 Account name Materijal i sirovine Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-11-13 Amount as printed 760.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	760.85 EUR	Paid	Nova Gradiška
Paid: 2024-10-15	Općina Biskupija	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Biskupija Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Premija kasko osiguranja po polici broj 004700147434 Payment date 2024-10-15 Amount as printed 760.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	760.08 EUR	Paid	Biskupija

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MINISTARSTVO FINANCIJA