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: 2025-03-26	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, P-818/2025-2, KL:701-01/24-008/29 Invoice number 26936 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074147995 Partner VAT id as printed HR18683136487 Invoice date 2025-03-17 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
Paid: 2025-08-27	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 PRISILNA NAPLATA-GZ C/A RH, P-1863/22 Invoice number 5045-20735-1058633198 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1058633198 Partner VAT id as printed HR18683136487 Invoice date 2025-08-27 Due date 2025-08-27 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 2025-08-27 Amount as printed 676.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.88 EUR	Paid	Grad Zagreb
Paid: 2025-11-25	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-1336/2025 Invoice number P-1336/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075599423 Partner VAT id as printed HR18683136487 Invoice date 2025-05-26 Due date 2025-11-25 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 2025-11-25 Amount as printed 676.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.88 EUR	Paid	Grad Zagreb
Paid: 2024-03-18	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-21/2024, TS DU Invoice number 5045-50598-106702321 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1067023216 Partner VAT id as printed HR18683136487 Invoice date 2024-03-06 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006695 Sudske pristojbe Payment date 2024-03-18 Amount as printed 676.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.88 EUR	Paid	Dubrovnik
Paid: 2024-10-03	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 Pristojba na žalbu Povrv-56/2024, TS DU - tuženik ELITE TRAVEL d.o.o. (Sanitat) Invoice number 5045-50598-107055250 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1070552500 Partner VAT id as printed HR18683136487 Invoice date 2024-09-25 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-10-03 Amount as printed 676.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.88 EUR	Paid	Dubrovnik
Paid: 2025-01-10	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 za Tužbu i pristojba na rješenje, P-235/2019 TS DU - tuženik GULLIVER TRAVEL d.o.o. Invoice number 5045-50598-107262460 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-107262460 Partner VAT id as printed HR18683136487 Invoice date 2025-01-07 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2025-01-10 Amount as printed 676.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.88 EUR	Paid	Dubrovnik
Paid: 2025-05-15	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 Pristojba Povrv-119/2021 TS DU - tuženik ELITE TRAVEL (2.dio) Invoice number 5045-50598-107497139 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1074971396 Partner VAT id as printed HR18683136487 Invoice date 2025-05-08 Due date 2025-05-12 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2025-05-15 Amount as printed 676.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.88 EUR	Paid	Dubrovnik
Paid: 2025-07-25	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 Pristojba Povrv-3/2025, TS DU (Sanitat / MSC) - 2. dio Invoice number 5045-50598-107624203 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1076242030 Partner VAT id as printed HR18683136487 Invoice date 2025-07-22 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2025-07-25 Amount as printed 676.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	676.88 EUR	Paid	Dubrovnik
Paid: 2025-05-27	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 1651 POR. NA DOBIT Invoice number 1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-50767641835 Invoice date 2025-05-27 Due date 2025-06-27 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0955 Ostali nespomenuti rashodi poslovanja Breakdown by account [["329990","Ostali nespomenuti rashodi poslovanja","461.99"],["329990","Ostali nespomenuti rashodi poslovanja","210.98"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-05-27 Amount as printed 672.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	672.97 EUR	Paid	Knin
Paid: 02/2024	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 . Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2024-02 Amount as printed 672,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672 EUR	Paid	Krk
Paid: 03/2024	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. inv. 02-2024 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2024-03 Amount as printed 672,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672 EUR	Paid	Krk
Paid: 04/2024	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 . Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2024-04 Amount as printed 672,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672 EUR	Paid	Krk
Paid: 05/2024	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 04-2024 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2024-05 Amount as printed 672,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672 EUR	Paid	Krk
Paid: 06/2024	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 05-2024 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2024-06 Amount as printed 672,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672 EUR	Paid	Krk
Paid: 07/2024	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 neispunjenja kvote zapošlj. invalida Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2024-07 Amount as printed 672,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672 EUR	Paid	Krk
Paid: 08/2024	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 neispunjenja kvote zapošlj. invalida 07-2024 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2024-08 Amount as printed 672,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672 EUR	Paid	Krk
Paid: 09/2024	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. 08-2024 Recipient place ZAGREB Economic classification 3295 Activity A400105 Functional classification 0911 Payment month 2024-09 Amount as printed 672,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672 EUR	Paid	Krk
Paid: 10/2024	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. 09-2024 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2024-10 Amount as printed 672,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672 EUR	Paid	Krk
Paid: 11/2024	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 10-2024 Recipient place ZAGREB Economic classification 3295 Activity A400105 Functional classification 0911 Payment month 2024-11 Amount as printed 672,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672 EUR	Paid	Krk
Paid: 12/2024	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 11-2024 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2024-12 Amount as printed 672,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672 EUR	Paid	Krk
Paid: 01/2025	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 12-2024 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2025-01 Amount as printed 672,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	672 EUR	Paid	Krk
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 664.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	664 EUR	Paid	Vinkovci
Paid: 2024-07-29	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 PRISILNA NAPLATA-FRANČINA VESNA,P-598/21 Invoice number 5045-20735-1069357510 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1069357510 Partner VAT id as printed HR18683136487 Invoice date 2024-07-29 Due date 2024-07-29 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 2024-07-29 Amount as printed 663.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.62 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE IZ PREDMETA OVR-2096/2024 OGS ZG Invoice number 2096 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069632325 Partner VAT id as printed HR18683136487 Invoice date 2024-07-02 Due date 2024-07-12 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010023 Pristojbe i naknade Payment date 2024-07-15 Amount as printed 663.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.62 EUR	Paid	Grad Zagreb
Paid: 2024-09-06	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 SUDSKA PRISTOJBA; POSL.BR:OVR-2975/2024-3; KL:701-01/15-029/34 Invoice number 83780 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070452238 Partner VAT id as printed HR18683136487 Invoice date 2024-08-29 Due date 2024-09-06 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 2024-09-06 Amount as printed 663.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.62 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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-1731/2025-6; KL:701-01/21-026/22 Invoice number 73182 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076731465 Partner VAT id as printed HR18683136487 Invoice date 2025-08-01 Due date 2025-08-08 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 2025-08-08 Amount as printed 663.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.62 EUR	Paid	Grad Zagreb
Paid: 2025-04-23	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-983/2023, TSG ZG Economic classification 232390 Account name Ostale usluge Payment date 2025-04-23 Amount as printed 663.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.61 EUR	Paid	Rugvica
Paid: 2025-04-08	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, TS ZG Economic classification 232390 Account name Ostale usluge Payment date 2025-04-08 Amount as printed 663.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.61 EUR	Paid	Rugvica
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 663.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	663.61 EUR	Paid	Rugvica
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 REPUBLIKA HRVATSKA,P-361/2023 Invoice number 6979 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1066495980 Partner VAT id as printed HR18683136487 Invoice date 2024-01-19 Due date 2024-01-22 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 2024-01-22 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 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 REPUBLIKA HRVATSKA, POSL.BR: 42; P-361/2023-15 Invoice number 6820 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1066257388 Partner VAT id as printed HR18683136487 Invoice date 2024-01-11 Due date 2024-01-22 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 2024-01-22 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Grad Zagreb
Paid: 2024-02-14	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 TROMONT D.O.O.; POSL.BROJ: 71; POVRV-108/2024-2 Invoice number 13197 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1066858250 Partner VAT id as printed HR18683136487 Invoice date 2024-02-07 Due date 2024-02-14 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 2024-02-14 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Grad Zagreb
Paid: 2024-02-05	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 SUDSKA PRISTOJBA: POS.BR: 55; POVRV-81/2024-2 Invoice number 10676 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1066668710 Partner VAT id as printed HR18683136487 Invoice date 2024-01-29 Due date 2024-12-05 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 2024-02-05 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	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 PRISTOJBA, POSL.BR: 4; P-1068/2018-40¸ Invoice number 39162 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068174692 Partner VAT id as printed HR18683136487 Invoice date 2024-04-12 Due date 2024-04-19 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 2024-04-19 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Grad Zagreb
Paid: 2024-05-08	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-1732/2014,KL:701-01/15-010/85 Invoice number 45548 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068501111 Partner VAT id as printed HR18683136487 Invoice date 2024-05-02 Due date 2024-05-06 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 2024-05-08 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Grad Zagreb
Paid: 2024-06-20	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-3674/2023 Invoice number 62213 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069261149 Partner VAT id as printed HR18683136487 Invoice date 2024-06-18 Due date 2024-06-19 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 2024-06-20 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Grad Zagreb
Paid: 2024-08-20	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-5111/2015; KL:701-01/07-002/1805 Invoice number 80261 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070269719 Partner VAT id as printed HR18683136487 Invoice date 2024-08-14 Due date 2024-08-19 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 2024-08-20 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Grad Zagreb
Paid: 2024-09-16	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-202/2024, OS SV; KL:701-01/24-008/20 Invoice number 88613 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1070666289 Partner VAT id as printed HR18683136487 Invoice date 2024-09-11 Due date 2024-09-16 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 2024-09-16 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Grad Zagreb
Paid: 2024-09-16	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-202/2024, OS SV; KL:701-01/24-008/20 Invoice number 88611 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1070665606 Partner VAT id as printed HR18683136487 Invoice date 2024-09-11 Due date 2024-09-16 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 2024-09-16 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Grad Zagreb
Paid: 2024-09-09	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 PRISTOJBA POVRV-81/2024 Invoice number 86665 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1070594776 Partner VAT id as printed HR18683136487 Invoice date 2024-09-09 Due date 2024-09-09 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 2024-09-09 Amount as printed 663.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.61 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

MINISTARSTVO FINANCIJA