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: 2025-08-12	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 2025-08-12 Amount as printed 396.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396 EUR	Paid	Dubrovnik
06/2025	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	395.37 EUR	Paid	Državna riznica — izvoz isplata 2025/06
Paid: 2026-02-06	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 2026-02-06 Amount as printed 395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395 EUR	Paid	Vinkovci
Paid: 2025-04-09	Ogulin	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer Ogulin Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 18683136487 Description Troškovi ukopa Slavka Marinića 25/0000060 Invoice number 60-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7196-47037-65207 Invoice date 2025-03-17 Due date 2025-04-09 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R098 Ostale usluge Payment date 2025-04-09 Amount as printed 394.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.63 EUR	Paid	Ogulin
Paid: 2026-02-12	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 2 rate Invoice number 5118-73702399357-12 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-0 Partner VAT id as printed HR18683136487 Invoice date 2026-02-09 Due date 2026-02-09 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 2026-02-12 Amount as printed 394.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.3 EUR	Paid	Dubrovnik
Paid: 2025-08-21	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-08-21 Amount as printed 393.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	393.88 EUR	Paid	Novska
Paid: 2025-07-31	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 OBRAČUN PDV-A 06/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-06-01 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Payment date 2025-07-31 Amount as printed 392.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	392.35 EUR	Paid	Dubrovnik
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 NA TUŽBU KL:701-01/26-002/38 Invoice number 70502 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082238279 Partner VAT id as printed HR18683136487 Invoice date 2026-06-12 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 391.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.81 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-07-15 Amount as printed 391.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.49 EUR	Paid	Novska
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 391.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.28 EUR	Paid	Vinkovci
Paid: 2025-12-01	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-12-01 Amount as printed 391.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.17 EUR	Paid	Vinkovci
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 OBRAČUN PDV 01-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73702399357 Partner VAT id as printed HR18683136487 Invoice date 2026-01-01 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Payment date 2026-02-27 Amount as printed 391.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.14 EUR	Paid	Dubrovnik
Paid: 2025-03-28	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description OB PDV 01/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-01-01 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Payment date 2025-03-28 Amount as printed 391.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.03 EUR	Paid	Dubrovnik
Paid: 2025-03-28	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description OB PDV 01/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-01-01 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Payment date 2025-03-28 Amount as printed 391.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.03 EUR	Paid	Dubrovnik
Paid: 2026-03-16	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description ZATEZNE KAMATE NA NEPRAVOVR.PL.PDV Invoice number 1201-61817894937 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-03-12 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010023 Zatezne kamate Payment date 2026-03-16 Amount as printed 390.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390.64 EUR	Paid	Grad Zagreb
09/2025	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	388 EUR	Paid	Državna riznica — izvoz isplata 2025/09
Paid: 2026-01-30	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 2329 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-01-30 Amount as printed 388.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	388 EUR	Paid	Čakovec
Paid: 2025-09-17	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-09-17 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Novska
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Novska
Paid: 2025-12-04	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-12-04 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Novska
Paid: 2026-01-08	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-01-08 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Novska
Paid: 2026-03-05	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-03-05 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Novska
Paid: 2025-03-27	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 DOPRINOS ZA NEZAPOŠLJAVANJE INVALIDA 02-03/2025 Invoice number 02-03/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2025-03-19 Due date 2025-03-19 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 2025-03-27 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Dubrovnik
Paid: 2025-08-08	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 06-07/25 Invoice number 06-07/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2025-08-04 Due date 2025-08-04 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 2025-08-08 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Dubrovnik
Paid: 2025-09-18	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAKNADA ZA NEZAPOŠLJAVANJE INVALIDA 08-09/25 Invoice number 08-09/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2025-09-09 Due date 2025-09-17 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 2025-09-18 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Dubrovnik
Paid: 2025-12-31	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 NEZAPOŠLJVANJE INVALIDA 12/25 Invoice number 12/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2025-12-30 Due date 2025-12-30 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, 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 2025-12-31 Amount as printed 388.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388 EUR	Paid	Dubrovnik
Paid: 2024-01-11	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-21 Dretvić 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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-01-11 Amount as printed 387.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.5 EUR	Paid	Vinkovci
Paid: 2024-12-30	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, P-403/2024; KL:701-01/18-008/839 Invoice number 127248 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072573792 Partner VAT id as printed HR18683136487 Invoice date 2024-12-20 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-12-30 Amount as printed 386.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386.45 EUR	Paid	Grad Zagreb
Paid: 2025-04-09	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-09 Amount as printed 385.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	385.53 EUR	Paid	Split
Paid: 2026-01-23	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 Državni inspektorat - certifikat za životinje Plaćanje po računu 003662/2025 Invoice number 003662/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5673-50709-3662-13502 Partner VAT id as printed HR18683136487 Invoice date 2025-12-24 Due date 2026-01-23 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-01-23 Amount as printed 384.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.95 EUR	Paid	Dubrovnik
Paid: 2025-06-04	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 TUŽBA P-1916/2020, KL: 701-01/22-008/7 Invoice number 52102 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1045337960 Partner VAT id as printed HR18683136487 Invoice date 2025-05-09 Due date 2025-06-04 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 2025-06-04 Amount as printed 384.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.9 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	Kutina	OSTALI.NESP.RASH.5% DRŽ.PROR.RH All fields Domain payments Record type payment Payer Kutina Recipient OSTALI.NESP.RASH.5% DRŽ.PROR.RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-10-15 Amount as printed 384.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.56 EUR	Paid	Kutina
07/2026	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	383.68 EUR	Paid	Državna riznica — izvoz isplata 2026/07
Paid: 2024-05-13	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 PRISTOJBA P-890/2024, 701-01/24-018/9 Invoice number 46657 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068500689 Partner VAT id as printed HR18683136487 Invoice date 2024-05-02 Due date 2024-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-13 Amount as printed 382.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.68 EUR	Paid	Grad Zagreb
Paid: 2025-11-13	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 2025-11-13 Amount as printed 380.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.58 EUR	Paid	Vinkovci
Paid: 2024-07-26	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description zatezne kamatePDV-ispravak obrasca1.10.-31.10.21.-sudski sporDavor inž. Invoice number 24/03442 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-33544271925 Invoice date 2024-07-26 Due date 2024-07-31 Recipient place SAMOBOR Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1208 Zatezne kamate Payment date 2024-07-26 Amount as printed 380.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	380.42 EUR	Paid	Samobor
Paid: 2024-12-30	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 P-763/2021, KL: 701-01/21-008/10 Invoice number 127282 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072581086 Partner VAT id as printed HR18683136487 Invoice date 2024-12-20 Due date 2024-12-30 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-12-30 Amount as printed 379.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.59 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	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-1110/2022, KL:701-01/22-008/20 Invoice number 26859 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074215702 Partner VAT id as printed HR18683136487 Invoice date 2025-03-18 Due date 2025-03-21 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 2025-03-21 Amount as printed 379.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.59 EUR	Paid	Grad Zagreb
Paid: 2026-03-23	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-10652/2021, KL:701-01/18-008/34 Invoice number 28882 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075443377 Partner VAT id as printed HR18683136487 Invoice date 2025-05-16 Due date 2026-03-23 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 2026-03-23 Amount as printed 379.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.59 EUR	Paid	Grad Zagreb
Paid: 2026-05-25	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PRISILNA NAPLATA, P-1110/2022, KL Invoice number P-1110/2022 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074204352 Partner VAT id as printed HR18683136487 Invoice date 2026-05-25 Due date 2026-05-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-05-25 Amount as printed 379.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	379.59 EUR	Paid	Grad Zagreb

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MINISTARSTVO FINANCIJA