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: 2026-04-30	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3295 Account name PRISTOJBE I NAKNADE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-04-30 Amount as printed 420.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	420 EUR	Paid	Čakovec
Paid: 2026-05-29	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3295 Account name PRISTOJBE I NAKNADE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-05-29 Amount as printed 420.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	420 EUR	Paid	Čakovec
Paid: 2026-06-30	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3295 Account name PRISTOJBE I NAKNADE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-06-30 Amount as printed 420.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	420 EUR	Paid	Čakovec
Paid: 2026-07-31	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3295 Account name PRISTOJBE I NAKNADE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-07-31 Amount as printed 420.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	420 EUR	Paid	Čakovec
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 STR. OSPOSOBLJAVANJE PROM. REDARA Invoice number 3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Partner VAT id as printed HR18683136487 Invoice date 2024-06-13 Due date 2024-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA 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 12010010 Stručno usavršavanje zaposlenika Payment date 2024-06-20 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Grad Zagreb
Paid: 2026-02-13	DJEČJI VRTIĆ IZVOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja invalida 1/2026 Invoice number 1/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25196672160 Invoice date 2026-02-10 Due date 2026-02-13 Recipient place Samobor Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-02-13 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Samobor
Paid: 2026-03-25	DJEČJI VRTIĆ IZVOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja invalida 2/2026 Invoice number 2/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25196672160 Invoice date 2026-03-05 Due date 2026-03-13 Recipient place Samobor Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-03-25 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Samobor
Paid: 2026-04-27	DJEČJI VRTIĆ IZVOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja invalida 3/2026 Invoice number 3/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25196672160 Invoice date 2026-04-09 Due date 2026-04-13 Recipient place Samobor Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-04-27 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Samobor
Paid: 2026-05-19	DJEČJI VRTIĆ IZVOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja invalida 4/2026 Invoice number 4/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25196672160 Invoice date 2026-05-05 Due date 2026-05-15 Recipient place Samobor Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-05-19 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Samobor
Paid: 2026-07-22	DJEČJI VRTIĆ IZVOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja invalida 6/2026 Invoice number 6/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25196672160 Invoice date 2026-07-03 Due date 2026-07-15 Recipient place Samobor Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-22 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Samobor
Paid: 2026-07-02	DJEČJI VRTIĆ IZVOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja invalida 5/2026 Invoice number 5/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25196672160 Invoice date 2026-06-05 Due date 2026-06-15 Recipient place Samobor Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-02 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Samobor
Paid: 2026-02-27	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 NAKNADA ZA NEZAPOŠLJAVANJE INVALIDA Invoice number 01-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2026-02-17 Due date 2026-02-28 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-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 2026-02-27 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Dubrovnik
Paid: 2026-03-16	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 Naknada za nezapošljavanje invalida 01.01.-28.02.2026.-KMD Invoice number 0102-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2026-03-11 Due date 2026-03-11 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-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 2026-03-16 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Dubrovnik
Paid: 2026-04-17	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 Zosi - naknada za nezapošljavanja invalida Invoice number 5118-73702399357-04 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-04 Partner VAT id as printed HR18683136487 Invoice date 2026-04-13 Due date 2026-04-15 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-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 2026-04-17 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Dubrovnik
Paid: 2026-05-20	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 01.03.-30.04.2026-KMD Invoice number 0304-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609-0304 Partner VAT id as printed HR18683136487 Invoice date 2026-04-30 Due date 2026-04-30 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-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 2026-05-20 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Dubrovnik
Paid: 2026-06-29	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAKNADA ZA NEZAPOŠLJ. INVALIDA 6-26 Invoice number BB Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2026-06-19 Due date 2026-06-30 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-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 2026-06-29 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Dubrovnik
Paid: 2026-07-31	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 NAKNADA ZA NEZAPOŠLJAVANJE INVALIDA 07/26 Invoice number 07-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2026-07-24 Due date 2026-07-31 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-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 2026-07-31 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Dubrovnik
Paid: 2026-08-31	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 NAKNADA ZA NEZAPOŠLJAVANJE INVALIDA 08/26 Invoice number 08-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2026-08-24 Due date 2026-08-31 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-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 2026-08-31 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Dubrovnik
Paid: 2026-09-21	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 NAKNADA ZA NEZAPOŠLJAVANJE INVALIDA 09/2026 Invoice number 09-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2026-09-16 Due date 2026-09-30 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-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 2026-09-21 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Dubrovnik
Paid: 03/2026	Muzej Like Gospić	DRŽAVNI PRORAČUN za MLG All fields Domain payments Record type payment Payer Muzej Like Gospić Recipient DRŽAVNI PRORAČUN za MLG Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user Muzej Like Gospić Payment month 2026-03 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Gospić
Paid: 06/2026	Muzej Like Gospić	DRŽAVNI PRORAČUN za MLG All fields Domain payments Record type payment Payer Muzej Like Gospić Recipient DRŽAVNI PRORAČUN za MLG Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user Muzej Like Gospić Payment month 2026-06 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Gospić
Paid: 09/2026	Muzej Like Gospić	DRŽAVNI PRORAČUN za MLG All fields Domain payments Record type payment Payer Muzej Like Gospić Recipient DRŽAVNI PRORAČUN za MLG Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user Muzej Like Gospić Payment month 2026-09 Amount as printed 420.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	420 EUR	Paid	Gospić
Paid: 2025-06-30	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-06-30 Amount as printed 419.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	419.9 EUR	Paid	Vinkovci
Paid: 2025-10-09	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 4126 Account name Ostala nematerijalna imovina Payment date 2025-10-09 Amount as printed 414.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.86 EUR	Paid	Vinkovci
Paid: 2025-05-16	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 Državni inspektorat - certifikati za životinje Plaćanje po računu 001032/2025 Invoice number 001032/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5673-50709-1032-13502 Partner VAT id as printed HR18683136487 Invoice date 2025-04-16 Due date 2025-05-16 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 2025-05-16 Amount as printed 412.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.6 EUR	Paid	Dubrovnik
Paid: 2024-06-28	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-1237/2024, 701-01/24-002/22 Invoice number 63328 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1069159557 Partner VAT id as printed HR18683136487 Invoice date 2024-06-07 Due date 2024-06-28 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-06-28 Amount as printed 409.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.72 EUR	Paid	Grad Zagreb
Paid: 2025-10-31	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 Obračun 09/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-18793700495 Partner VAT id as printed HR18683136487 Invoice date 2025-09-01 Due date 2025-10-31 Recipient seat ZAGREB Person type as published P Payment date 2025-10-31 Amount as printed 409.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.33 EUR	Paid	Dubrovnik
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 PRISTOJBA P-2413/2023 Invoice number 27437 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074265106 Partner VAT id as printed HR18683136487 Invoice date 2025-03-19 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 406.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	406.27 EUR	Paid	Grad Zagreb
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	404.55 EUR	Paid	Državna riznica — izvoz isplata 2025/05
Paid: 2026-06-29	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 3234 Account name Komunalne usluge Payment date 2026-06-29 Amount as printed 403.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	403.04 EUR	Paid	Vinkovci
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 Trošak postupka po predmetu posl.br. P-DO-47/2023 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-06 Amount as printed 400,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	400 EUR	Paid	Krk
Paid: 2026-08-03	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description GZ C/A RH-PR-1277/26 Invoice number PR-1277/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-52356-186420 Partner VAT id as printed HR18683136487 Invoice date 2026-07-23 Due date 2026-08-03 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010018 Naknade šteta pravnim i fizičkim osobama Payment date 2026-08-03 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Grad Zagreb
Paid: 2024-09-23	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-09-23 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 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 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Vinkovci
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 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Vinkovci
Paid: 2025-08-26	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-08-26 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Vinkovci
Paid: 2025-10-16	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 2025-10-16 Amount as printed 400.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	400 EUR	Paid	Vinkovci
02/2026	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	399.5 EUR	Paid	Državna riznica — izvoz isplata 2026/02
Paid: 2025-09-16	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 5% prih. 01.08.-31.08.25 Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-09-16 Amount as printed 398.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	398.86 EUR	Paid	Sali
08/2026	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	397.64 EUR	Paid	Državna riznica — izvoz isplata 2026/08

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MINISTARSTVO FINANCIJA