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: 2025-07-28	Općina Ferdinandovac	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Povrat neutrošenih sredstava (kulturne aktivnosti OŠ) Economic classification 234390 Account name Obveze za ostale financijske rashode Payment date 2025-07-28 Amount as printed 522.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	522.61 EUR	Paid	Ferdinandovac
Paid: 2026-06-11	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 zatezne kamate PDVna dan 11.06.26. Invoice number 26/02581 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-33544271925 Invoice date 2026-06-11 Due date 2026-06-11 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 2026-06-11 Amount as printed 516.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.32 EUR	Paid	Samobor
Paid: 2025-03-12	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-2191/2022 Invoice number 22072 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073933903 Partner VAT id as printed HR18683136487 Invoice date 2025-03-05 Due date 2025-03-12 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 2025-03-12 Amount as printed 515.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	515.47 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	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 Naknada za nezapošljavanje invalida-2024 Invoice number 2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73467696168-1224 Partner VAT id as printed HR18683136487 Invoice date 2025-12-17 Due date 2025-12-22 Recipient seat ZAGREB Person type as published P Economic classification 31333 Account name Poseban doprinos za poticanje zapošljavanja osobe s invaliditetom Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00011273 Poseban doprinos za poticanje zapošljavanja osobe s invaliditetom Payment date 2025-12-19 Amount as printed 513.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	513.84 EUR	Paid	Dubrovnik
Paid: 2026-05-22	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-05-22 Amount as printed 513.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.23 EUR	Paid	Vinkovci
Paid: 2026-08-31	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.-MIŠETIĆ BOSILJKO,POVRV-8875/ Invoice number POVRV-8875/13 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082532622 Partner VAT id as printed HR18683136487 Invoice date 2026-08-31 Due date 2026-08-31 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 2026-08-31 Amount as printed 512.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	512.73 EUR	Paid	Grad Zagreb
02/2025	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	508.82 EUR	Paid	Državna riznica — izvoz isplata 2025/02
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 RH, MINISTARSTVO FINANCIJA; POSL.BR.16 ; POVRV-2583/2019-15 Invoice number 4761 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1064708390 Partner VAT id as printed HR18683136487 Invoice date 2023-10-12 Due date 2024-01-17 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012027 PRISTOJBE I NAKNADE Payment date 2024-01-22 Amount as printed 507.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.87 EUR	Paid	Grad Zagreb
Paid: 2024-01-18	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 PRISILNA NAPLATA-MINISTAR.FINANCIJA,POVRV-2 Invoice number 5045-20735-1064708390 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1064708390 Partner VAT id as printed HR18683136487 Invoice date 2024-01-18 Due date 2024-01-18 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 2024-01-18 Amount as printed 507.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.87 EUR	Paid	Grad Zagreb
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 506.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	506.69 EUR	Paid	Vinkovci
04/2025	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	503.35 EUR	Paid	Državna riznica — izvoz isplata 2025/04
Paid: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 1% prihoda od poreza na dohodak Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-06 Amount as printed 503,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	503.13 EUR	Paid	Krk
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 501.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	501.36 EUR	Paid	Vinkovci
Paid: 2025-02-26	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-877/2021, OS DU Invoice number 5045-3847-1073341488 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1073341488 Partner VAT id as printed HR18683136487 Invoice date 2025-02-21 Due date 2025-02-24 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 2025-02-26 Amount as printed 500.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.89 EUR	Paid	Dubrovnik
Paid: 2025-10-27	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 CRIKVENICA, VRTNA 13, POREZ NA NEKRETNINE Invoice number UP/I-410-24/25-02/4076 Recipient IBAN (as published) HR9010010051705314004 Payment reference HR67 61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-10-17 Due date 2025-10-27 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 2025-10-27 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 TROŠAK PARNIČNOG POSTUPKA - P-278/2026 Invoice number P-278/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-2926 Partner VAT id as printed HR18683136487 Invoice date 2026-05-15 Due date 2026-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010023 Ostali nespomenuti rashodi poslovanja Payment date 2026-07-15 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Grad Zagreb
Paid: 2024-05-23	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description pdv 08.2018 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2018-08-01 Due date 2018-09-30 Recipient seat ZAGREB Person type as published P Payment date 2024-05-23 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Dubrovnik
Paid: 2024-04-19	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 4126 Account name Ostala nematerijalna imovina Payment date 2024-04-19 Amount as printed 495.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	495 EUR	Paid	Vinkovci
03/2025	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	493.64 EUR	Paid	Državna riznica — izvoz isplata 2025/03
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 PRISTOJBA; POVRV-748/2025; KL:701-01/24-037/36 Invoice number 76756 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076726704 Partner VAT id as printed HR18683136487 Invoice date 2025-08-01 Due date 2025-08-27 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 2025-08-27 Amount as printed 492.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.47 EUR	Paid	Grad Zagreb
Paid: 2025-07-30	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 2025-07-30 Amount as printed 488.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.49 EUR	Paid	Vinkovci
06/2025	12005-Ured pučkog pravobranitelja	Zdravstvene i veterinarske usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	487.8 EUR	Paid	Državna riznica — izvoz isplata 2025/06
Paid: 02/2026	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 neispunj. kvote zapošljavanja osoba s inval. 01-2026 Recipient place ZAGREB Economic classification 3295 Activity A400103 Functional classification 0911 Payment month 2026-02 Amount as printed 481,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	481 EUR	Paid	Krk
Paid: 03/2026	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 nezapošljavanja osoba s invalid. 02-2026 Recipient place ZAGREB Economic classification 3295 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 481,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	481 EUR	Paid	Krk
Paid: 04/2026	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 nezapošljavanja osoba s invaliditetom 03-2026 Recipient place ZAGREB Economic classification 3295 Activity A400103 Functional classification 0911 Payment month 2026-04 Amount as printed 481,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	481 EUR	Paid	Krk
Paid: 05/2026	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 nezapošljavanja osoba s invalid. 04-2026 Recipient place ZAGREB Economic classification 3295 Activity A400103 Functional classification 0911 Payment month 2026-05 Amount as printed 481,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	481 EUR	Paid	Krk
Paid: 06/2026	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 nezapošljavanja osoba s invaliditetom 05-2026 Recipient place ZAGREB Economic classification 3295 Activity A400103 Functional classification 0911 Payment month 2026-06 Amount as printed 481,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	481 EUR	Paid	Krk
Paid: 07/2026	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 nezapošljavanja inv. 06-2026 Recipient place ZAGREB Economic classification 3295 Activity A400103 Functional classification 0911 Payment month 2026-07 Amount as printed 481,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	481 EUR	Paid	Krk
Paid: 09/2026	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 nezapošljavanja inval. 08-2026 Recipient place ZAGREB Economic classification 3295 Activity A400103 Functional classification 0911 Payment month 2026-09 Amount as printed 481,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	481 EUR	Paid	Krk
Paid: 2024-12-19	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 239555 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - OGRIJEV Payment date 2024-12-19 Amount as printed 480.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	480 EUR	Paid	Čakovec
Paid: 2026-09-04	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-09-04 Amount as printed 480.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	480 EUR	Paid	Vinkovci
Paid: 2026-08-10	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 PRISTOJBA, PS-82/2025, KL:701-01/25-002/10 Invoice number 94105 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082968293 Partner VAT id as printed HR18683136487 Invoice date 2026-07-30 Due date 2026-08-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-08-10 Amount as printed 470.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	470 EUR	Paid	Grad Zagreb
Paid: 2025-05-27	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-103/2024 TS DU - tuženik ELITE TRAVEL (Sanitat) - 2.dio Invoice number 5045-50598-107516520 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1075165202 Partner VAT id as printed HR18683136487 Invoice date 2025-05-20 Due date 2025-05-22 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 2025-05-27 Amount as printed 468.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	468.71 EUR	Paid	Dubrovnik
Paid: 2025-11-10	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 PRISTOJBA, POVRV-545/2025 Invoice number 102372 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078289352 Partner VAT id as printed HR18683136487 Invoice date 2025-11-06 Due date 2025-11-10 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 2025-11-10 Amount as printed 467.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	467.74 EUR	Paid	Grad Zagreb
Paid: 2025-07-23	Općina Sali	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Sali Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 1% prihoda od poreza na dohodak od 01.06. do 30.06.2025 Economic classification 3239 Account name Ostale nespomenute usluge Payment date 2025-07-23 Amount as printed 466.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	466.27 EUR	Paid	Sali
Paid: 2024-10-10	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 Povrv-53/2024, TS DU - tuženik ELITE TRAVEL d.o.o. (Sanitat) Invoice number 5045-50598-107117761 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1071177613 Partner VAT id as printed HR18683136487 Invoice date 2024-10-08 Due date 2024-10-11 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 2024-10-10 Amount as printed 462.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.4 EUR	Paid	Dubrovnik
Paid: 2025-01-17	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba za prijedlog za dopuštenje revizije Povrv-53/2024 TS DU SANITAT / ELITE TRAVEL Invoice number 5045-50598-107291264 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1072912643 Partner VAT id as printed HR18683136487 Invoice date 2025-01-15 Due date 2025-01-17 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 2025-01-17 Amount as printed 462.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	462.4 EUR	Paid	Dubrovnik
Paid: 2024-12-30	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 2024-12-30 Amount as printed 460.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	460.65 EUR	Paid	Vinkovci
09/2026	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	460.48 EUR	Paid	Državna riznica — izvoz isplata 2026/09
Paid: 2026-07-31	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-07-31 Amount as printed 459.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	459.62 EUR	Paid	Vinkovci

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MINISTARSTVO FINANCIJA