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: 2025-03-28	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-03-28 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Vinkovci
Paid: 2025-04-25	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 2025-04-25 Amount as printed 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 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 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 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 562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.5 EUR	Paid	Vinkovci
Paid: 2025-02-27	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 2025-02-27 Amount as printed 562.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	562.19 EUR	Paid	Vinkovci
Paid: 2026-06-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description - SVETI DUH 5, SUD.PRIS.ZA PRESUDU P-818/25 Invoice number P-818/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082144754 Partner VAT id as printed HR18683136487 Invoice date 2026-06-09 Due date 2026-06-24 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 13010015 Pristojbe i naknade Payment date 2026-06-24 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Grad Zagreb
Paid: 2026-06-17	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-818/2025, KL:701-01/24-008/29 Invoice number 69031 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082144754 Partner VAT id as printed HR18683136487 Invoice date 2026-06-09 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-06-17 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Grad Zagreb
Paid: 2025-05-19	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 2025-05-19 Amount as printed 560.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	560 EUR	Paid	Vinkovci
Paid: 2025-02-13	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 PRISLINA NAPL.-GZ C/A MINIST.REG.RAZVOJA, P Invoice number 5045-20735-1071688839 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1071688839 Partner VAT id as printed HR18683136487 Invoice date 2025-02-13 Due date 2025-02-13 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 2025-02-13 Amount as printed 559.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	559.84 EUR	Paid	Grad Zagreb
06/2026	08665-Hrvatski zavod za socijalni rad	Ostali nespomenuti rashodi poslovanja 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 3299 Expense type Ostali nespomenuti rashodi poslovanja	559.75 EUR	Paid	Državna riznica — izvoz isplata 2026/06
Paid: 2024-07-22	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 žalbu na Presudu, Povrv-53/2021, TS DU - tuženik APPLICON TOURS Invoice number 5045-50598-106994659 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069946591 Partner VAT id as printed HR18683136487 Invoice date 2024-07-18 Due date 2024-07-22 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 2024-07-22 Amount as printed 557.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.34 EUR	Paid	Dubrovnik
Paid: 2026-02-19	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Povrv-53/2021, OS DU - tuženik APPLICON TOURS d.o.o. Invoice number 5045-50598-108001881 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-108001881 Partner VAT id as printed HR18683136487 Invoice date 2026-02-17 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-02-19 Amount as printed 557.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	557.34 EUR	Paid	Dubrovnik
01/2025	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	557.17 EUR	Paid	Državna riznica — izvoz isplata 2025/01
02/2025	51343-Lučka uprava Dubrovnik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	557 EUR	Paid	Državna riznica — izvoz isplata 2025/02
03/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Medicinska i laboratorijska oprema All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4224 Expense type Medicinska i laboratorijska oprema	556.2 EUR	Paid	Državna riznica — izvoz isplata 2026/03
02/2026	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	552.66 EUR	Paid	Državna riznica — izvoz isplata 2026/02
Paid: 2024-12-20	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-12-20 Amount as printed 552.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	552.55 EUR	Paid	Vinkovci
Paid: 2025-09-02	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-1140/2024 Invoice number 77970 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076875556 Partner VAT id as printed HR18683136487 Invoice date 2025-08-26 Due date 2025-09-02 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 2025-09-02 Amount as printed 551.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	551.13 EUR	Paid	Grad Zagreb
Paid: 2024-01-25	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Description Drž.pror.-PDV po RN-181 Martin Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-67648791479 Invoice date 2023-12-22 Due date 2024-01-31 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-01-25 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550 EUR	Paid	Vinkovci
Paid: 2026-08-25	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 2026-08-25 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550 EUR	Paid	Vinkovci
Paid: 2024-10-23	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-10-23 Amount as printed 549.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	549.76 EUR	Paid	Vinkovci
Paid: 2026-04-09	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-04-09 Amount as printed 548.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	548.5 EUR	Paid	Vinkovci
Paid: 2026-08-28	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-08-28 Amount as printed 546.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	546.27 EUR	Paid	Vinkovci
Paid: 2024-08-30	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. BROJ P-471/2023, OGS ZG Invoice number 82627 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070343978 Partner VAT id as printed HR18683136487 Invoice date 2024-08-26 Due date 2024-08-26 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 2024-08-30 Amount as printed 542.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.6 EUR	Paid	Grad Zagreb
Paid: 04/2024	GRAD KOPRIVNICA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description 3434 Ostali nespomenuti financijski rashodi Recipient place ZAGREB Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment month 2024-04 Amount as printed 541,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	541.48 EUR	Paid	Koprivnica
Paid: 2025-04-22	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-14/2025 TS DU, Sanitat / Elite travel Invoice number 5045-50598-107483352 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1074833520 Partner VAT id as printed HR18683136487 Invoice date 2025-04-16 Due date 2025-04-17 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 2025-04-22 Amount as printed 540.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.84 EUR	Paid	Dubrovnik
Paid: 2025-08-06	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-14/2025 TS DU, ELITE TRAVEL / SANITAT Invoice number 5045-50598-107669027 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1076690270 Partner VAT id as printed HR18683136487 Invoice date 2025-07-30 Due date 2025-08-01 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 2025-08-06 Amount as printed 540.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.84 EUR	Paid	Dubrovnik
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 Pristojba na Prvostupanjsku presudu P-92/2020, TS DU - tuženik TEHNOGRADNJA d.o.o. Invoice number 5045-50598-107123011 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1071230115 Partner VAT id as printed HR18683136487 Invoice date 2024-10-24 Due date 2024-10-27 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 2024-10-31 Amount as printed 540.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.83 EUR	Paid	Dubrovnik
Paid: 2024-10-16	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 P-92/2020, TS DU - tuženik TEHNOGRADNJA d.o.o. Invoice number 5045-50598-107129112 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1071291122 Partner VAT id as printed HR18683136487 Invoice date 2024-10-14 Due date 2024-10-15 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 2024-10-16 Amount as printed 540.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.83 EUR	Paid	Dubrovnik
Paid: 08/2026	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 07-2026 Recipient place ZAGREB Economic classification 3295 Activity A400105 Functional classification 0911 Payment month 2026-08 Amount as printed 540,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	540 EUR	Paid	Krk
Paid: 2026-05-29	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-05-29 Amount as printed 538.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	538.61 EUR	Paid	Vinkovci
Paid: 2025-03-14	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 Zosi- naknada za nezapošljavanje invalida Invoice number 03-25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-0325 Partner VAT id as printed HR18683136487 Invoice date 2025-03-07 Due date 2025-03-07 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2025-03-14 Amount as printed 532.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	532.61 EUR	Paid	Dubrovnik
Paid: 2026-05-06	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 PRISILNA NAPL.-GZC/A RH, POVRV-385/21 Invoice number POVRV-385/21 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074259645 Partner VAT id as printed HR18683136487 Invoice date 2026-05-06 Due date 2026-05-06 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 13010015 Pristojbe i naknade Payment date 2026-05-06 Amount as printed 531.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	531.9 EUR	Paid	Grad Zagreb
Paid: 2026-09-09	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 Pristojba Povrv-1567/2021, TS ZG Invoice number 26/03480 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083404369 Invoice date 2026-09-08 Due date 2026-09-09 Recipient place Samobor Person type as published P Economic classification 3295201001 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2026-09-09 Amount as printed 529.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.17 EUR	Paid	Samobor
Paid: 2026-09-17	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 pdv kamata Invoice number 26/03611 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-33544271925 Invoice date 2026-09-17 Due date 2026-09-17 Recipient place Samobor Person type as published P Economic classification 3433301001 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0475 Zatezne kamate Payment date 2026-09-17 Amount as printed 528.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.53 EUR	Paid	Samobor
Paid: 2025-11-21	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 002587/2025 Invoice number 002587/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5673-50709-2587-13502 Partner VAT id as printed HR18683136487 Invoice date 2025-10-14 Due date 2025-11-13 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 2025-11-21 Amount as printed 528.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	528.08 EUR	Paid	Dubrovnik
11/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	527 EUR	Paid	Državna riznica — izvoz isplata 2025/11
Paid: 2026-04-08	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 OVR-93/2026, KL:701-01/26-039/14 Invoice number 39109 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1080839607 Partner VAT id as printed HR18683136487 Invoice date 2026-03-27 Due date 2026-04-08 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 2026-04-08 Amount as printed 526.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.46 EUR	Paid	Grad Zagreb
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 526.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	526.4 EUR	Paid	Vinkovci
01/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	524.23 EUR	Paid	Državna riznica — izvoz isplata 2026/01

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MINISTARSTVO FINANCIJA