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: 2024-10-15	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 br. 004700147434 Payment date 2024-10-15 Amount as printed 760.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	760.07 EUR	Paid	Biskupija
Paid: 2026-04-22	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient 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 3237 Account name Intelektualne i osobne usluge Payment date 2026-04-22 Amount as printed 758.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	758.58 EUR	Paid	Vinkovci
Paid: 2026-03-13	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 7536-61817894937-0126 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0126 Partner VAT id as printed HR18683136487 Invoice date 2026-03-13 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2026-03-13 Amount as printed 754.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.92 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	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 2024-04-30 Amount as printed 754.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	754.86 EUR	Paid	Vinkovci
Paid: 2026-04-22	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 2026-04-22 Amount as printed 752.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	752.97 EUR	Paid	Novska
07/2026	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja 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 A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	752 EUR	Paid	Državna riznica — izvoz isplata 2026/07
Paid: 2026-07-03	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 Pristojbe iz predmeta Povrv-22/2025, TS DU Invoice number 5045-50598-108214488 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1082144886 Partner VAT id as printed HR18683136487 Invoice date 2026-06-26 Due date 2026-06-26 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 2026-07-03 Amount as printed 750.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750.99 EUR	Paid	Dubrovnik
04/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	750 EUR	Paid	Državna riznica — izvoz isplata 2025/04
Paid: 2026-06-23	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 ISTRA SJEME d.o.o. - pristojba za tužbu 26/0004779 Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1082348074 Invoice date 2026-06-19 Due date 2026-06-19 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-06-23 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Pula - Pola
Paid: 2026-07-17	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 Crnković Mario, pristojba za tužbu 26/0005771 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1082765872 Invoice date 2026-07-17 Due date 2026-07-17 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-07-17 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Pula - Pola
Paid: 2024-04-30	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 2024-04-30 Amount as printed 744.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	744.66 EUR	Paid	Vinkovci
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 735.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	735.5 EUR	Paid	Čakovec
Paid: 2025-10-07	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 GZ C/A RH-GŽ-716/24-ISPLATA TROŠKOVA POSTUPKA Invoice number GŽ-716/24 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 6165-4997-16922 Partner VAT id as printed HR18683136487 Invoice date 2025-07-10 Due date 2025-10-07 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 2025-10-07 Amount as printed 725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725 EUR	Paid	Grad Zagreb
Paid: 2024-01-22	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 PRISILNA NAPLATA-MANCE FRANJO I DR, P-488/2 Invoice number 5045-48769-1049620240 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1049620240 Partner VAT id as printed HR18683136487 Invoice date 2024-01-22 Due date 2024-01-22 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 A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-01-22 Amount as printed 722.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	722 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	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 Stručni ispit za ruk.pos.stlač.plinova - 9 kandidata Invoice number 7005-230-47053-78403 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Partner VAT id as printed HR18683136487 Invoice date 2025-03-26 Due date 2025-04-01 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030002 DECENTRALIZIRANE FUNKCIJE - IZNAD MINIMALNOGA FINANCIJSKOG STANDARDA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0320 Usluge protupožarne zaštite Budget position 00008552 Tečajevi i stručni ispiti Payment date 2025-03-28 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Dubrovnik
Paid: 2025-04-23	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 2025-04-23 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Vinkovci
Paid: 2025-05-21	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 2025-05-21 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Vinkovci
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 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Vinkovci
Paid: 2025-08-26	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 2025-08-26 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Vinkovci
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 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Vinkovci
Paid: 2025-12-29	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-12-29 Amount as printed 720.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	720 EUR	Paid	Vinkovci
Paid: 2026-02-25	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description pdv 01/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-53151981382 Partner VAT id as printed HR18683136487 Invoice date 2026-01-01 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Payment date 2026-02-25 Amount as printed 717.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	717.03 EUR	Paid	Dubrovnik
05/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge 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 3239 Expense type Ostale usluge	713.25 EUR	Paid	Državna riznica — izvoz isplata 2026/05
Paid: 2025-04-15	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description OBVEZA PDV 01/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-01-01 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Payment date 2025-04-15 Amount as printed 701.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.72 EUR	Paid	Dubrovnik
Paid: 2025-04-15	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description OBVEZA PDV 01/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-01-01 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Payment date 2025-04-15 Amount as printed 701.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.72 EUR	Paid	Dubrovnik
Paid: 2026-08-11	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Ovr-366/2026, OS DU Invoice number 5045-3847-1082907170 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1082907170 Partner VAT id as printed HR18683136487 Invoice date 2026-07-28 Due date 2026-08-02 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 2026-08-11 Amount as printed 700.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	700.66 EUR	Paid	Dubrovnik
Paid: 2025-09-25	Općina Kloštar Podravski	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Kloštar Podravski 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. Payment date 2025-09-25 Amount as printed 691.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	691.37 EUR	Paid	Kloštar Podravski
Paid: 2024-11-14	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 3237 Account name Intelektualne i osobne usluge Payment date 2024-11-14 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Vinkovci
Paid: 2025-12-12	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 3237 Account name Intelektualne i osobne usluge Payment date 2025-12-12 Amount as printed 687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.5 EUR	Paid	Vinkovci
Paid: 2025-07-01	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 - Certifikati za životinje Plaćanje po računu 001712/2025 Invoice number 001712/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5673-50709-1712-13502 Partner VAT id as printed HR18683136487 Invoice date 2025-06-05 Due date 2025-07-05 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 2025-07-01 Amount as printed 686.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	686.95 EUR	Paid	Dubrovnik
Paid: 2025-01-30	Karlovac	RH MINISTARSTVO FINANCIJA- POR.UPR. KLC All fields Domain payments Record type payment Payer Karlovac Recipient RH MINISTARSTVO FINANCIJA- POR.UPR. KLC Recipient type public-body Recipient OIB (as published) 18683136487 Description RH MINISTARSTVO FINANCIJA,POREZNA UPRAVA KARLOVAC 8214 MO-RJEŠENJE PU-ISPLATA POREZNOG DUGA OVRŠENIKA, VLAŠIĆ IVANA Invoice number POREZNI DUG OVR. IVANA VLAŠIĆ Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8214-55404313389 Invoice date 2025-01-30 Due date 2025-01-31 Recipient seat KARLOVAC Person type as published P Economic classification 383190 Account name Ostale naknade šteta pravnim i fizičkim osobama Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000K700003 Otkup zemljišta Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0604 Naknade za zemljišta po upravnim postupcima Payment date 2025-01-30 Amount as printed 682.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	682 EUR	Paid	Karlovac
05/2025	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	679.91 EUR	Paid	Državna riznica — izvoz isplata 2025/05
05/2026	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	678.38 EUR	Paid	Državna riznica — izvoz isplata 2026/05
Paid: 2026-07-01	JU Lokalna razvojna Agencija Matica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description Predujmovi poreza na do bit 2026 Invoice number 6 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-50767641835 Invoice date 2026-06-15 Due date 2026-06-15 Recipient place Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 3.1.8 VLASTITI PRIHODI - MATICA Functional classification 0620 Razvoj zajednice Budget position R1902 Ostale intelektualne usluge Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-07-01 Amount as printed 677.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	677.09 EUR	Paid	Knin
Paid: 2024-07-05	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISILNA NAPLATA P-1732/2014-82 Invoice number 69678 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068560398 Partner VAT id as printed HR18683136487 Invoice date 2024-07-05 Due date 2024-07-05 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-07-05 Amount as printed 676.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.89 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	Općina Rugvica	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Rugvica Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Pristojba P-952/2023 Economic classification 232390 Account name Ostale usluge Payment date 2025-03-28 Amount as printed 676.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	676.88 EUR	Paid	Rugvica
Paid: 2024-10-18	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE IZ PREDMETA P-2100/2024 Invoice number 99490 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1071194178 Partner VAT id as printed HR18683136487 Invoice date 2024-10-11 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-10-18 Amount as printed 676.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.88 EUR	Paid	Grad Zagreb
Paid: 2024-11-28	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 PRISTOJBE IZ PREDMETA; POSL.BR:P-2446/2024-2 Invoice number 113741 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1071939742 Partner VAT id as printed HR18683136487 Invoice date 2024-11-25 Due date 2024-11-28 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-11-28 Amount as printed 676.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.88 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE IZ PREDMETA P-2496/2024 Invoice number 118304 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072119595 Partner VAT id as printed HR18683136487 Invoice date 2024-12-03 Due date 2024-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-12-10 Amount as printed 676.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.88 EUR	Paid	Grad Zagreb
Paid: 2025-03-26	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 PRISTOJBE IZ PREDMETA POVRV-1076/2024 Invoice number 28762 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074274610 Partner VAT id as printed HR18683136487 Invoice date 2025-03-20 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-26 Amount as printed 676.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.88 EUR	Paid	Grad Zagreb

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MINISTARSTVO FINANCIJA