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: 2025-12-31	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 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 2025-12-31 Amount as printed 653639.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	653,639.24 EUR	Paid	Dubrovnik
12/2025	03005-Ministarstvo obrane	Članarine i norme All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3294 Expense type Članarine i norme	617,492 EUR	Paid	Državna riznica — izvoz isplata 2025/12
Paid: 2024-06-19	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA I PRIREZA Invoice number 171 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0524 Partner VAT id as printed HR18683136487 Invoice date 2024-06-19 Due date 2024-06-19 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 2024-06-19 Amount as printed 518721.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	518,721.72 EUR	Paid	Grad Zagreb
Paid: 2024-01-23	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 2024-01-23 Amount as printed 466701.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	466,701.36 EUR	Paid	Dubrovnik
Paid: 2025-09-19	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 Kupovina za 1/2 dijelanekretnine kč.br.2874/2,Ovr-833/2022. Invoice number 25/03946 Recipient IBAN (as published) HR1123900011300028787 Payment reference HR11 525995-19 Invoice date 2025-08-26 Due date 2025-10-01 Recipient place SAMOBOR Person type as published P Economic classification 4212901001 Account name Ostali poslovni građevinski objekti Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601210 Izgradnja, rekonstrukcija i kupnja te opremanje objekata u vlasništvu Grada Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0206 Kupnja nekretnine za društvenu namjenu Payment date 2025-09-19 Amount as printed 461200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	461,200 EUR	Paid	Samobor
Paid: 2025-04-30	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 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 2025-04-30 Amount as printed 415989.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415,989.6 EUR	Paid	Dubrovnik
Paid: 2024-04-30	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 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 2024-04-30 Amount as printed 350228.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	350,228.41 EUR	Paid	Dubrovnik
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 UG.2/2021-III-01.-31.12.2023.-REFUN.TROŠKOVA Invoice number 71 Contract number 2/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-01-19 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010031 Tekuće pomoći unutar općeg proračuna Payment date 2024-02-09 Amount as printed 346267.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346,267.73 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description 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 2025-02-28 Amount as printed 345548.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345,548.22 EUR	Paid	Dubrovnik
Paid: 2024-04-29	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 REFUND.TR.3/2024-UG.2/2021-III Invoice number 77 Contract number 2/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-04-12 Due date 2024-05-03 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2024-04-29 Amount as printed 336677.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336,677.39 EUR	Paid	Grad Zagreb
Paid: 2026-04-22	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 POREZA NA NEKRETNINE Invoice number 112-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-03262 Partner VAT id as printed HR18683136487 Invoice date 2026-04-22 Due date 2026-04-22 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 2026-04-22 Amount as printed 314608.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314,608.56 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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 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 2024-10-31 Amount as printed 304433.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304,433.94 EUR	Paid	Dubrovnik
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske 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 A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	303,266.1 EUR	Paid	Državna riznica — izvoz isplata 2026/05
08/2025	03005-Ministarstvo obrane	Članarine i norme All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545064-AKTIVNOSTI U OKVIRU NATO I EU Expense code 3294 Expense type Članarine i norme	300,516 EUR	Paid	Državna riznica — izvoz isplata 2025/08
Paid: 2024-02-29	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 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 2024-02-29 Amount as printed 294515.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294,515.68 EUR	Paid	Dubrovnik
Paid: 2024-02-26	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 REFUND.TR.ZA 1/2024-UG.2/2021-III Invoice number 74 Contract number 2/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-02-15 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2024-02-26 Amount as printed 293243.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293,243.8 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	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 2024-07-12 Amount as printed 268627.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268,627.51 EUR	Paid	Vinkovci
Paid: 2024-06-28	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description 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 2024-06-28 Amount as printed 261808.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	261,808.09 EUR	Paid	Dubrovnik
Paid: 2025-06-30	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 4214 Account name Ostali građevinski objekti Payment date 2025-06-30 Amount as printed 225432.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225,432.93 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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-07-31 Amount as printed 211455.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211,455.08 EUR	Paid	Vinkovci
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske 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 559-Ostale refundacije iz sredstava EU Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	209,949.69 EUR	Paid	Državna riznica — izvoz isplata 2025/12
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske 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 12-Sredstva učešća za pomoći Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	209,949.68 EUR	Paid	Državna riznica — izvoz isplata 2025/12
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske 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 559-Ostale refundacije iz sredstava EU Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	209,775.15 EUR	Paid	Državna riznica — izvoz isplata 2025/09
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zdravstvene i veterinarske 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 12-Sredstva učešća za pomoći Subprogramme A568001-ZDRAVSTVENA ZAŠTITA ŽIVOTINJA Expense code 3236 Expense type Zdravstvene i veterinarske usluge	209,775.14 EUR	Paid	Državna riznica — izvoz isplata 2025/09
Paid: 2024-03-28	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 REFUN.TR.02/24-UG.2/21-III Invoice number 76 Contract number 2/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-03-14 Due date 2024-04-06 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2024-03-28 Amount as printed 203066.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203,066.25 EUR	Paid	Grad Zagreb
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-09-29 Amount as printed 190004.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190,004.06 EUR	Paid	Vinkovci
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-07-10 Amount as printed 175659.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175,659.5 EUR	Paid	Vinkovci
Paid: 2024-08-30	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 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 2024-08-30 Amount as printed 166470.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166,470.39 EUR	Paid	Dubrovnik
Paid: 2024-08-28	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU Payment date 2024-08-28 Amount as printed 160657.45 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	160,657.45 EUR	Paid	Čakovec
Paid: 2026-08-20	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-08-20 Amount as printed 152342.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152,342.65 EUR	Paid	Split
Paid: 2026-08-31	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-08-31 Amount as printed 151670.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151,670.89 EUR	Paid	Vinkovci
Paid: 2025-08-21	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 2025-08-21 Amount as printed 144850.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144,850.64 EUR	Paid	Split
Paid: 2026-05-27	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-05-27 Amount as printed 138848.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138,848.22 EUR	Paid	Split
Paid: 2025-05-28	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU Payment date 2025-05-28 Amount as printed 135443.44 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	135,443.44 EUR	Paid	Čakovec
Paid: 2026-09-28	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-09-28 Amount as printed 135182.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135,182.92 EUR	Paid	Split
Paid: 2026-01-26	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-01-26 Amount as printed 132080.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132,080.76 EUR	Paid	Split
Paid: 2026-04-24	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-04-24 Amount as printed 131095.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131,095.71 EUR	Paid	Split
Paid: 2026-03-20	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-03-20 Amount as printed 129289.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129,289.13 EUR	Paid	Split
Paid: 2025-11-20	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 2025-11-20 Amount as printed 126810.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126,810.54 EUR	Paid	Split
Paid: 2025-10-24	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 2025-10-24 Amount as printed 126609.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126,609.1 EUR	Paid	Split

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MINISTARSTVO FINANCIJA