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: 2024-09-09	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-3674/2023 Invoice number 86010 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070472271 Partner VAT id as printed HR18683136487 Invoice date 2024-08-30 Due date 2024-09-09 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 2024-09-09 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	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-PRIJEDLOG ZA OSIGURANJE,KL:701-01/15-031/330 Invoice number 99823 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071297333 Partner VAT id as printed HR18683136487 Invoice date 2024-10-15 Due date 2024-10-18 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 2024-10-18 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	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 P-1732/2014 Invoice number 111615 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1071948369 Partner VAT id as printed HR18683136487 Invoice date 2024-11-20 Due date 2024-11-27 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 2024-11-27 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-11-04	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 O-8834/2023 Invoice number 103039 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071494473 Partner VAT id as printed HR18683136487 Invoice date 2024-10-24 Due date 2024-11-04 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 2024-11-04 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-12-05	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; O-3419/2023-19; KL:701-01/24-040/77 Invoice number 114119 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070820121 Partner VAT id as printed HR18683136487 Invoice date 2024-09-19 Due date 2024-12-05 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 2024-12-05 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POSL.BR:O-5661/2023-30; KL:701-01/24-040/147 Invoice number 113737 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1072023725 Partner VAT id as printed HR18683136487 Invoice date 2024-11-22 Due date 2024-12-03 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 2024-12-03 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
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 P-619/2024 Invoice number P-619/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073075303 Partner VAT id as printed HR18683136487 Invoice date 2025-01-23 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 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2025-01-16	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 PRISTOJBA; O-6594/2017-23; KL:701-01/22-040/73 Invoice number 5269 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1072820501 Partner VAT id as printed HR18683136487 Invoice date 2025-01-10 Due date 2025-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity 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 2025-01-16 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2025-02-17	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; POSL.BR:P-457/2024-18; KL:701-01/24-008/23 Invoice number 14829 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073440257 Partner VAT id as printed HR18683136487 Invoice date 2025-02-10 Due date 2025-02-17 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 2025-02-17 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2025-03-05	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-6791/2012 Invoice number 20896 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073568334 Partner VAT id as printed HR18683136487 Invoice date 2025-02-17 Due date 2025-03-06 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 2025-03-05 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	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-61/2021 Invoice number 40247 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1074856724 Partner VAT id as printed HR18683136487 Invoice date 2025-04-17 Due date 2025-04-30 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 2025-04-30 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2025-04-24	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-AUTOCENTAR MERKUR,P-2128/2 Invoice number P-2128/21 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072148471 Partner VAT id as printed HR18683136487 Invoice date 2025-04-24 Due date 2025-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2025-04-24 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2025-04-04	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 P-2446/2024 Invoice number 30792 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074429800 Partner VAT id as printed HR18683136487 Invoice date 2025-03-27 Due date 2025-04-04 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 2025-04-04 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2025-05-09	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-2711/2019; KL:701-01/15-017/84 Invoice number 43451 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075254078 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 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 2025-05-09 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2025-06-18	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, PN-1378/2017 Invoice number 57361 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075639263 Partner VAT id as printed HR18683136487 Invoice date 2025-05-27 Due date 2025-06-18 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 2025-06-18 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2025-06-17	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; POSL.BR:P-987/2025-56; KL:701-01/08-004/87 Invoice number 57909 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075884390 Partner VAT id as printed HR18683136487 Invoice date 2025-06-11 Due date 2025-06-17 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 2025-06-17 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	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-621/2022 Invoice number 96737 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077840233 Partner VAT id as printed HR18683136487 Invoice date 2025-10-15 Due date 2025-10-24 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 2025-10-24 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2025-11-21	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 O-6718/2024 Invoice number 106559 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078474290 Partner VAT id as printed HR18683136487 Invoice date 2025-11-17 Due date 2025-11-21 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 2025-11-21 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	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 KL:701-01/25-005/21 Invoice number 123442 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079159037 Partner VAT id as printed HR18683136487 Invoice date 2025-12-17 Due date 2025-12-30 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 2025-12-30 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2026-01-20	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, O-4477/2022 Invoice number 3925 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079342583 Partner VAT id as printed HR18683136487 Invoice date 2026-01-13 Due date 2026-01-20 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 2026-01-20 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2026-01-07	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; PRIJED.ZA OSIGURANJE; KL:701-01/24-026/244 Invoice number 417 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079201378 Partner VAT id as printed HR18683136487 Invoice date 2025-12-31 Due date 2026-01-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012028 PRISTOJBE I NAKNADE Payment date 2026-01-07 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2026-02-23	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; O-7464/2024-25; KL:701-01/26-040/20 Invoice number 15262 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079975748 Partner VAT id as printed HR18683136487 Invoice date 2026-02-13 Due date 2026-02-23 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 2026-02-23 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2026-03-20	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA TUŽBA,KL:701-01/26-018/3 Invoice number 28372 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080670211 Partner VAT id as printed HR18683136487 Invoice date 2026-03-19 Due date 2026-03-20 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 2026-03-20 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2026-03-10	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA TUŽBA 701-01/24-018/24 Invoice number 701-01/24-018/24 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080425055 Partner VAT id as printed HR18683136487 Invoice date 2026-03-06 Due date 2026-03-10 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 2026-03-10 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2026-05-13	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 O-5523/2024, KL:701-01/25-040/81 Invoice number 54889 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081608218 Partner VAT id as printed HR18683136487 Invoice date 2026-05-11 Due date 2026-05-13 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 2026-05-13 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2026-06-03	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POSL.BR.O-3141/2025-19, KL:701-01/25-040/37 Invoice number 64112 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081945249 Partner VAT id as printed HR18683136487 Invoice date 2026-05-27 Due date 2026-06-03 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 2026-06-03 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Grad Zagreb
Paid: 2024-02-23	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 RH,P-100/2020 sudska pristojba za rij.na odbačeni prijedlog 24/0000599 Invoice number 02/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1066891311 Invoice date 2024-02-23 Due date 2024-02-23 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 2024-02-23 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Pula - Pola
Paid: 2024-05-14	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 MODUS DEA ,Ovrv -1396/23 pristojba za žalbu na rješenje 24/0002391 Invoice number 05-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1068718102 Invoice date 2024-05-13 Due date 2024-05-14 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 2024-05-14 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Pula - Pola
Paid: 2024-10-11	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 Pristojba O-1250/2016, OS PU 24/0005957 Invoice number 1250/2016 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1071175220 Invoice date 2024-10-08 Due date 2024-10-11 Recipient place Zagreb Person type as published P Economic classification 329530 Account name Javnobilježničke 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 2024-10-11 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Pula - Pola
Paid: 2025-01-28	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 ZOVIĆ RAFAELA i dr. - posl.br. P-619/22, sudska pristojba za 25/0000220 Invoice number 5045-4237-795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-79517841355 Invoice date 2025-01-23 Due date 2025-01-23 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 R0045 Pristojbe i naknade Payment date 2025-01-28 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Pula - Pola
Paid: 2025-10-14	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 Pristojba na odgovor na tužbu iz predmeta P-530/2020 25/0007296 Invoice number P-530/2020-63 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1077692250 Invoice date 2025-10-07 Due date 2025-10-17 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 R0045 Pristojbe i naknade Payment date 2025-10-14 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Pula - Pola
Paid: 2026-03-06	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 SALVADOR VILLAGE d.o.o., pristojba za osiguranje i rješenje 26/0000925 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1080302956 Invoice date 2026-03-02 Due date 2026-03-02 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-03-06 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Pula - Pola
Paid: 2026-04-23	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 STANOINVEST HOLDING ADRIATIC d.o.o. Pula, pristojba za prije 26/0002793 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1081319526 Invoice date 2026-04-23 Due date 2026-04-23 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-04-23 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Pula - Pola
Paid: 2024-12-03	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 Pristojba za tužbu OS NZG Invoice number 24/04631 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1072171600 Invoice date 2024-12-02 Due date 2024-12-05 Recipient place SAMOBOR Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-12-03 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Samobor
Paid: 2025-04-28	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 Pristojba P-2504/2019TS ZG Invoice number 25/01203 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074944224 Invoice date 2025-04-25 Due date 2025-05-02 Recipient place SAMOBOR Person type as published P Economic classification 3295201001 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2025-04-28 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Samobor
Paid: 2024-05-21	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-21/2024-6 - poslovni prostor Invoice number 5045-50598-106872925 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1068729252 Partner VAT id as printed HR18683136487 Invoice date 2024-05-15 Due date 2024-05-15 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 18001001 STANOVI - 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 00006182 Sudske pristojbe Payment date 2024-05-21 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Dubrovnik
Paid: 2024-07-17	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Tužba, TS DU - Corolla d.o.o. i dr. Invoice number 5045-50598-106990284 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069902845 Partner VAT id as printed HR18683136487 Invoice date 2024-07-16 Due date 2024-07-17 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 2024-07-17 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Dubrovnik
Paid: 2024-10-07	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 Tužba, OS DU Invoice number 5045-3847-1071052411 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1071052411 Partner VAT id as printed HR18683136487 Invoice date 2024-10-02 Due date 2024-10-03 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 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006724 Sudske pristojbe Payment date 2024-10-07 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Dubrovnik
Paid: 2026-03-13	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-951/2024, TS ZG. Invoice number 5045-20735-107726521 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077265212 Partner VAT id as printed HR18683136487 Invoice date 2026-03-11 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006724 Sudske pristojbe Payment date 2026-03-13 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Dubrovnik
Paid: 2026-03-12	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 Pristojba P-41/2024, TS DU. Invoice number 5045-50598-108039578 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1080395784 Partner VAT id as printed HR18683136487 Invoice date 2026-03-11 Due date 2026-03-17 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006724 Sudske pristojbe Payment date 2026-03-12 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Dubrovnik

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