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
06/2026	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	379.37 EUR	Paid	Državna riznica — izvoz isplata 2026/06
Paid: 2025-04-14	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, POSL.BR:P-7307/2021-44; KL:701-01/24-008/4 Invoice number 34971 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074599292 Partner VAT id as printed HR18683136487 Invoice date 2025-04-04 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-04-14 Amount as printed 378.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.26 EUR	Paid	Grad Zagreb
Paid: 2025-06-10	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 P-226/2021, OS DU Invoice number 5045-3847-1075773180 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1075773180 Partner VAT id as printed HR18683136487 Invoice date 2025-06-05 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007014 Sudske pristojbe Payment date 2025-06-10 Amount as printed 378.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	378.26 EUR	Paid	Dubrovnik
08/2025	51271-Lučka uprava Zadar	Zatezne kamate All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	377.92 EUR	Paid	Državna riznica — izvoz isplata 2025/08
05/2025	02510-Carinska uprava	Intelektualne i osobne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3237 Expense type Intelektualne i osobne usluge	375 EUR	Paid	Državna riznica — izvoz isplata 2025/05
Paid: 2026-04-16	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 TROŠKOVI PROCJENE KČ.BR.351/30 K.O. SESVETE N Invoice number 103-03/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-47061-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-10-16 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010028 Intelektualne i osobne usluge Payment date 2026-04-16 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Grad Zagreb
Paid: 2025-05-12	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-05-12 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Vinkovci
Paid: 2025-09-30	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 2025-09-30 Amount as printed 375.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	375 EUR	Paid	Vinkovci
Paid: 2025-11-11	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 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-11-11 Amount as printed 374.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.85 EUR	Paid	Vinkovci
Paid: 2026-03-18	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 PRISTOJBA P-415/2025 Invoice number 26996 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080621520 Partner VAT id as printed HR18683136487 Invoice date 2026-03-17 Due date 2026-03-18 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 2026-03-18 Amount as printed 373.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.97 EUR	Paid	Grad Zagreb
Paid: 2025-05-23	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-2679/2024 Invoice number 48399 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075476119 Partner VAT id as printed HR18683136487 Invoice date 2025-05-19 Due date 2025-05-23 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 2025-05-23 Amount as printed 373.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.34 EUR	Paid	Grad Zagreb
Paid: 2025-08-13	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN 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 2025-08-13 Amount as printed 371.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.96 EUR	Paid	Kutina
Paid: 2025-12-11	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-2037/2022, KL:701-01/22-010/168 Invoice number 113451 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078805750 Partner VAT id as printed HR18683136487 Invoice date 2025-12-05 Due date 2025-12-11 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 2025-12-11 Amount as printed 369.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.96 EUR	Paid	Grad Zagreb
Paid: 2024-04-15	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba na žalbu Povrv-222/2021, TS DU - tuženik GULLIVER TRAVEL d.o.o., Grad Dbk umješač Invoice number 5045-50598-106807094 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1068070943 Partner VAT id as printed HR18683136487 Invoice date 2024-03-09 Due date 2024-03-12 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-04-15 Amount as printed 369.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.76 EUR	Paid	Dubrovnik
Paid: 2024-07-30	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-222/2021, TS DU - prijedlog za dopuštenje revizije u predmetu GULLIVER TRAVEL / SANITAT, Grad umješač Invoice number 5045-50598-107007577 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1070075779 Partner VAT id as printed HR18683136487 Invoice date 2024-07-26 Due date 2024-07-29 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-07-30 Amount as printed 369.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.76 EUR	Paid	Dubrovnik
Paid: 2025-05-15	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba na Rješenje -odbačen prijedlog za dopuštenje revizije Povrv-222/2021 TS DU - tuženik GULLIVER TRAVEL d.o.o. Invoice number 5045-50598-107487683 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1074876830 Partner VAT id as printed HR18683136487 Invoice date 2025-05-07 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2025-05-15 Amount as printed 369.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.76 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-951 VVK Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-67648791479 Invoice date 2023-12-28 Due date 2024-01-31 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-01-11 Amount as printed 369.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.29 EUR	Paid	Vinkovci
Paid: 2024-02-20	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-02-20 Amount as printed 369.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.29 EUR	Paid	Vinkovci
Paid: 2024-11-29	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 3239 Account name Ostale usluge Payment date 2024-11-29 Amount as printed 369.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	369.29 EUR	Paid	Vinkovci
Paid: 2024-12-18	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 Naplata 1% prihoda od poreza na dohodak od 01.11. do 30.11.2024 Economic classification 232990 Account name Ostale obveze Payment date 2024-12-18 Amount as printed 369.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	369 EUR	Paid	Ferdinandovac
Paid: 2025-04-15	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 Naplata 1% prihoda od poreza na dohodak od 01.03. do 31.03.2025 Economic classification 232990 Account name Ostale obveze Payment date 2025-04-15 Amount as printed 368.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	368.97 EUR	Paid	Ferdinandovac
Paid: 2024-10-23	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-10-23 Amount as printed 368.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.8 EUR	Paid	Vinkovci
Paid: 2025-10-15	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN 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 2025-10-15 Amount as printed 367.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.31 EUR	Paid	Kutina
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 367.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.1 EUR	Paid	Vinkovci
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3295 Expense type Pristojbe i naknade	365.26 EUR	Paid	Državna riznica — izvoz isplata 2026/09
Paid: 07/2024	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 Sudske pristojbe na tužbu R. V. i D. V. Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-07 Amount as printed 364,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	364.99 EUR	Paid	Krk
Paid: 07/2024	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 Sudske pristojbe na tužbu M. D., M. L., E. L. Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-07 Amount as printed 364,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	364.99 EUR	Paid	Krk
Paid: 2024-09-17	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 2024-09-17 Amount as printed 363.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.66 EUR	Paid	Vinkovci
Paid: 2024-12-02	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 2024-12-02 Amount as printed 363.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.01 EUR	Paid	Vinkovci
Paid: 2024-02-13	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description POSL.BR: 77; POVRV-201/2022-18; POVRV-1205/19 Invoice number 12278 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066769575 Partner VAT id as printed HR18683136487 Invoice date 2024-02-02 Due date 2024-02-13 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 2024-02-13 Amount as printed 362.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.29 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	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 2026-09-30 Amount as printed 361.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.91 EUR	Paid	Vinkovci
Paid: 2025-09-25	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 Naplata 1% prihoda od poreza na dohodak od 01.08. do 31.08.2025 Economic classification 232990 Account name Ostale obveze Payment date 2025-09-25 Amount as printed 361.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	361.83 EUR	Paid	Ferdinandovac
Paid: 2025-01-31	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 PRISTOJBA POVRV-72/2025 Invoice number 9900 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073138089 Partner VAT id as printed HR18683136487 Invoice date 2025-01-27 Due date 2025-01-31 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 2025-01-31 Amount as printed 361.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	361.64 EUR	Paid	Grad Zagreb
Paid: 2025-07-02	Karlovac	RH MINISTARSTVO FINANCIJA- POR.UPR. KLC All fields Domain payments Record type payment Payer Karlovac Recipient RH MINISTARSTVO FINANCIJA- POR.UPR. KLC Recipient type public-body Recipient OIB (as published) 18683136487 Description RH MINISTARSTVO FINANCIJA, POREZNA UPRAVA REF. TROŠKOVA LOKALNIH IZBORA Invoice number REF. TR. LOKALNIH IZBORA Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 313218-5410000-11 Invoice date 2025-06-30 Due date 2025-06-30 Recipient seat KARLOVAC Person type as published P Economic classification 329120 Account name Naknade članovima povjerenstava Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100014 Financiranje izbora Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0064 Lokalni izbori Payment date 2025-07-02 Amount as printed 359.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	359.04 EUR	Paid	Karlovac
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 A400101 Functional classification 0911 Payment month 2026-02 Amount as printed 359,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	359 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 A400101 Functional classification 0911 Payment month 2026-03 Amount as printed 359,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	359 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 A400101 Functional classification 0911 Payment month 2026-04 Amount as printed 359,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	359 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 A400101 Functional classification 0911 Payment month 2026-05 Amount as printed 359,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	359 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 A400101 Functional classification 0911 Payment month 2026-06 Amount as printed 359,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	359 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 A400101 Functional classification 0911 Payment month 2026-07 Amount as printed 359,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	359 EUR	Paid	Krk

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MINISTARSTVO FINANCIJA