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: 09/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja inval. 08-2026 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2026-09 Amount as printed 359,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	359 EUR	Paid	Krk
06/2025	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	358.38 EUR	Paid	Državna riznica — izvoz isplata 2025/06
Paid: 04/2024	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 Pristojbe iz predmeta P-423/2022, TS RI Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-04 Amount as printed 358,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	358.36 EUR	Paid	Krk
Paid: 2024-05-22	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE IZ PREDMETA; POSL.BR:23; P-238/2022-24 Invoice number 50830 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068734639 Partner VAT id as printed HR18683136487 Invoice date 2024-05-14 Due date 2024-05-22 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 2024-05-22 Amount as printed 358.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.35 EUR	Paid	Grad Zagreb
Paid: 2025-05-20	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 01.04. do 30.04.2025 Economic classification 232990 Account name Ostale obveze Payment date 2025-05-20 Amount as printed 356.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	356.71 EUR	Paid	Ferdinandovac
Paid: 2026-06-23	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-278/2026, KL:701-01/26-010/19 Invoice number 74322 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082295167 Partner VAT id as printed HR18683136487 Invoice date 2026-06-17 Due date 2026-06-23 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 2026-06-23 Amount as printed 356.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	356.12 EUR	Paid	Grad Zagreb
Paid: 2025-05-19	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE IZ PREDMETA; P-1916/2020-40, KL:701-01/22-008/7 Invoice number 47216 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1045337960 Partner VAT id as printed HR18683136487 Invoice date 2025-05-09 Due date 2025-05-20 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 2025-05-19 Amount as printed 355.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	355.03 EUR	Paid	Grad Zagreb
Paid: 2025-12-11	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 2025-12-11 Amount as printed 352.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352.36 EUR	Paid	Vinkovci
Paid: 2024-06-28	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 Pristojba Povrv-137/2023, TS DU Invoice number 5045-50598-106953015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069530158 Partner VAT id as printed HR18683136487 Invoice date 2024-06-27 Due date 2024-06-28 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 2024-06-28 Amount as printed 351.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.71 EUR	Paid	Dubrovnik
Paid: 2026-06-30	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 2026-06-30 Amount as printed 349.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.93 EUR	Paid	Vinkovci
Paid: 2026-08-17	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description 1201 pdv Invoice number 26/03184 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-33544271925 Invoice date 2026-08-17 Due date 2026-08-17 Recipient place Samobor Person type as published P Economic classification 3433301001 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0475 Zatezne kamate Payment date 2026-08-17 Amount as printed 349.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.2 EUR	Paid	Samobor
Paid: 2026-04-13	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-2635/2025 Invoice number P-2635/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081039094 Partner VAT id as printed HR18683136487 Invoice date 2026-04-09 Due date 2026-04-13 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 2026-04-13 Amount as printed 348.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.07 EUR	Paid	Grad Zagreb
Paid: 2025-12-12	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 4126 Account name Ostala nematerijalna imovina Payment date 2025-12-12 Amount as printed 347.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	347.13 EUR	Paid	Vinkovci
Paid: 2025-12-16	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 OBRAČUN PDV 11-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73702399357 Partner VAT id as printed HR18683136487 Invoice date 2025-11-01 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Payment date 2025-12-16 Amount as printed 346.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.18 EUR	Paid	Dubrovnik
Paid: 2026-09-07	Pula - Pola	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Pula - Pola Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description podmirenje duga iza pok. Darka Bezelja vlasnika brodice ozna 26/0006989 Invoice number 1201-98033534 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-98033534819-05 Invoice date 2026-08-12 Due date 2026-08-12 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0519 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-07 Amount as printed 345.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.54 EUR	Paid	Pula - Pola
Paid: 2024-01-18	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta P-297/2022 TS PZ 24/0000055 Invoice number 2972022-32 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1066087962 Invoice date 2024-01-09 Due date 2024-01-17 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-01-18 Amount as printed 345.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.08 EUR	Paid	Pula - Pola
Paid: 2024-02-02	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta P-89/2023 TS PZ- Leging d.o.o 24/0000212 Invoice number 89-2023-37 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1066517924 Invoice date 2024-01-25 Due date 2024-02-02 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-02-02 Amount as printed 345.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.08 EUR	Paid	Pula - Pola
Paid: 2025-04-22	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description RJ,P-201/2023-25,TS,PAZIN Invoice number P-201/2023-25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1069789542 Invoice date 2024-07-15 Due date 2025-04-22 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0740 Pristojbe i naknade-JB ovjere Payment date 2025-04-22 Amount as printed 345.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.08 EUR	Paid	Pula - Pola
Paid: 2024-06-13	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-21/2024, TS,DU Invoice number 5045-50598-106910244 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069102440 Partner VAT id as printed HR18683136487 Invoice date 2024-06-05 Due date 2024-06-10 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006695 Sudske pristojbe Payment date 2024-06-13 Amount as printed 345.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	345.08 EUR	Paid	Dubrovnik
Paid: 2025-02-14	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 01.01. do 31.01.2025. Economic classification 232990 Account name Ostale obveze (1% prihoda) Payment date 2025-02-14 Amount as printed 344.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	344.33 EUR	Paid	Ferdinandovac
Paid: 2025-04-14	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 2025-04-14 Amount as printed 342.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	342.15 EUR	Paid	Vinkovci
Paid: 2026-09-17	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 Z.K.Č. 2668/1 K.O. GORNJA BISTRA-TROŠAK PROCJENE VRIJEDNOSTI NEKRETNINE Invoice number 108-03/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-47061-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-08-06 Due date 2026-09-05 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 2026-09-17 Amount as printed 341.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.93 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 01.10. do 31.10.2024 Economic classification 232990 Account name Ostale obveze Payment date 2024-11-22 Amount as printed 341.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	341.55 EUR	Paid	Ferdinandovac
Paid: 2026-08-24	JU Lokalna razvojna Agencija Matica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description Predujmovi poreza na do bit 2026 Invoice number 8 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-50767641835 Invoice date 2026-08-04 Due date 2026-08-04 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0955 Ostali nespomenuti rashodi poslovanja Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-08-24 Amount as printed 338.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.16 EUR	Paid	Knin
02/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3295 Expense type Pristojbe i naknade	336 EUR	Paid	Državna riznica — izvoz isplata 2025/02
Paid: 2026-09-04	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 Z.K.Č.3290/2 K.O. SESVETSKI KRALJEVEC-TROŠAK PROCJENE Invoice number 83-03/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-47061-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-07-30 Due date 2026-08-29 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 2026-09-04 Amount as printed 334.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	334.14 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 2026-07-15 Amount as printed 333.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.98 EUR	Paid	Kutina
Paid: 2024-06-19	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 2024-06-19 Amount as printed 332.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	332.8 EUR	Paid	Kutina
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 D. F. Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-07 Amount as printed 332,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	332.77 EUR	Paid	Krk
05/2025	08670-Obiteljski centar	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3295 Expense type Pristojbe i naknade	331.81 EUR	Paid	Državna riznica — izvoz isplata 2025/05
Paid: 2024-02-28	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 SUDSKA PRIST.; POSL.BR: 42; P-1018/2023-24; KL:16-010/287 Invoice number 18723 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1066629803 Partner VAT id as printed HR18683136487 Invoice date 2024-01-26 Due date 2024-02-28 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 2024-02-28 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-02-14	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; PRIJEDLOG ZA OSIGURANJE Invoice number 12603 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066824479 Partner VAT id as printed HR18683136487 Invoice date 2024-02-06 Due date 2024-02-09 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 2024-02-14 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-04-18	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 SUDSKA PRISTOJBA; POS.BR:87; O-1693/2016-65 Invoice number 38462 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068143100 Partner VAT id as printed HR18683136487 Invoice date 2024-04-11 Due date 2024-04-18 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 2024-04-18 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-06-06	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRIJEDLOG ZA OSIGURANJE 701-01/24-029/15 Invoice number 56432 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069092320 Partner VAT id as printed HR18683136487 Invoice date 2024-06-03 Due date 2024-06-06 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 2024-06-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-06-06	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRIJEDLOG ZA OSIGURANJE 701-01/24-029/15 Invoice number 56431 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1069092452 Partner VAT id as printed HR18683136487 Invoice date 2024-06-03 Due date 2024-06-06 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 2024-06-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POS.BR. O-3862/2022-20 Invoice number 68976 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069685127 Partner VAT id as printed HR18683136487 Invoice date 2024-07-04 Due date 2024-07-15 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 2024-07-15 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-07-12	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, TUŽBA KL: 701-01/24-017/19 Invoice number 68977 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069759708 Partner VAT id as printed HR18683136487 Invoice date 2024-07-09 Due date 2024-07-11 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 2024-07-12 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-07-10	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description POSL.BR.OVR-398/2024,KL:701-01/24-029/15 Invoice number 67525 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1069660868 Partner VAT id as printed HR18683136487 Invoice date 2024-07-03 Due date 2024-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-07-10 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-08-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISILNA NAPLATA-FRANČINA VESNA,P-598/21 Invoice number 5045-20735-1070149217 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1070149217 Partner VAT id as printed HR18683136487 Invoice date 2024-08-27 Due date 2024-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-08-27 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-08-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POSL.BR:P-598/2021-119; KL:701-01/16-010/282 Invoice number 81763 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1070149217 Partner VAT id as printed HR18683136487 Invoice date 2024-07-31 Due date 2024-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-08-27 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb

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