Public bodyReceives public money

MINISTARSTVO FINANCIJA

OIB 18683136487 ·also printed as REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA · PDV - MINISTARSTVO FINANCIJA RH ZAGREB · more names: 49

Receives

Paid · EUR: €301,089,364.49
Paid: 1,635,146.64^*

Records: 6,359
Payers: 128
Years: 2016–2026
Sources: 227

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

6,359 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-05-22	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-191/2020 OS DU Invoice number 5045-3847-1081118318 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1081118318 Partner VAT id as printed HR18683136487 Invoice date 2026-05-22 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009015 PRAVNI POSLOVI Funding source 11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position 00012696 Sudske pristojbe Payment date 2026-05-22 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Dubrovnik
Paid: 2024-06-27	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient 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 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-06-27 Amount as printed 331.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.81 EUR	Paid	Vinkovci
Paid: 2024-12-12	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 P-432/2023 Invoice number 120415 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1072389045 Partner VAT id as printed HR18683136487 Invoice date 2024-11-28 Due date 2024-12-12 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 2024-12-12 Amount as printed 331.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.8 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 O-795/2024, KL: 701-01/24-040/55 Invoice number 9898 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1073084353 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 331.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.8 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	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 O-8985/2022, KL:701-01/25-040/76 Invoice number 101755 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078214808 Partner VAT id as printed HR18683136487 Invoice date 2025-11-04 Due date 2025-11-07 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 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 2025-11-07 Amount as printed 331.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.75 EUR	Paid	Grad Zagreb
Paid: 2026-04-22	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 PRISTOJBA O-724/2025 Invoice number O-724/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081122463 Partner VAT id as printed HR18683136487 Invoice date 2026-04-14 Due date 2026-04-22 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 2026-04-22 Amount as printed 331.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.2 EUR	Paid	Grad Zagreb
04/2025	07760-Državni zavod za mjeriteljstvo	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	330 EUR	Paid	Državna riznica — izvoz isplata 2025/04
12/2025	02510-Carinska uprava	Ugovorene kazne i ostale naknade šteta 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 3834 Expense type Ugovorene kazne i ostale naknade šteta	330 EUR	Paid	Državna riznica — izvoz isplata 2025/12
Paid: 2024-02-09	OŠ ZVONIMIRA FRANKA, KUTINA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 3295 Account name Pristojbe i naknade Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-02-09 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Kutina
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 39/60 DIJELA KČ.BR. 376/21 K.O. SESVETE NOVO I DR. Invoice number 119-03/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-47061-6181789497 Partner VAT id as printed HR18683136487 Invoice date 2026-02-16 Due date 2026-03-18 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 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	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 2024-04-19 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Paid	Vinkovci
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 PRISTOJBA P-2406/2023 Invoice number 37811 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074849647 Partner VAT id as printed HR18683136487 Invoice date 2025-04-17 Due date 2025-04-24 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 2025-04-24 Amount as printed 328.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.23 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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-2406/2023 Invoice number 16903 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080102930 Partner VAT id as printed HR18683136487 Invoice date 2026-02-19 Due date 2026-02-27 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 2026-02-27 Amount as printed 328.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.23 EUR	Paid	Grad Zagreb
Paid: 2025-08-13	Općina Rugvica	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Rugvica Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 5% prih. 01.07.-31.07.25 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-13 Amount as printed 327.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	327.75 EUR	Paid	Rugvica
Paid: 2024-06-21	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 2024-06-21 Amount as printed 323.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.51 EUR	Paid	Vinkovci
Paid: 2024-09-12	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 na Prvostupanjsku presudu Povrv-20/2024 TS DU - Gulliver travel Invoice number 5045-50598-107038744 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1070387444 Partner VAT id as printed HR18683136487 Invoice date 2024-09-09 Due date 2024-09-12 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 2024-09-12 Amount as printed 323.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.31 EUR	Paid	Dubrovnik
Paid: 2026-04-15	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 P-382/2025 Invoice number P-382/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1080918930 Partner VAT id as printed HR18683136487 Invoice date 2026-04-01 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 2026-04-15 Amount as printed 323.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.23 EUR	Paid	Grad Zagreb
Paid: 2026-04-17	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 P-382/2025 Invoice number P-382/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1080918930 Partner VAT id as printed HR18683136487 Invoice date 2026-04-01 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-04-17 Amount as printed 323.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	323.22 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	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 01.09. do 30.09.2024 Economic classification 232990 Account name Ostale obveze Payment date 2024-10-23 Amount as printed 322.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	322.64 EUR	Paid	Ferdinandovac
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 POS.BR:13,PN-2444/2020 Invoice number 12838 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1065114184 Partner VAT id as printed HR18683136487 Invoice date 2024-02-01 Due date 2024-02-14 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 2024-02-14 Amount as printed 322.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.26 EUR	Paid	Grad Zagreb
Paid: 2025-01-24	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 2025-01-24 Amount as printed 321.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.54 EUR	Paid	Vinkovci
Paid: 2024-12-31	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 239555 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - OGRIJEV Payment date 2024-12-31 Amount as printed 320.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	320 EUR	Paid	Čakovec
Paid: 2025-02-11	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 POVRV-119/2024, KL: 701-01/18-010/10 Invoice number 12601 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4366-1073188680 Partner VAT id as printed HR18683136487 Invoice date 2025-01-28 Due date 2025-02-11 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 2025-02-11 Amount as printed 319.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.42 EUR	Paid	Grad Zagreb
Paid: 2025-03-03	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.POVRV-119/2024-15, KL:701-01/18-010/10 Invoice number 19341 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4366-1073188680 Partner VAT id as printed HR18683136487 Invoice date 2025-01-28 Due date 2025-03-04 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 2025-03-03 Amount as printed 319.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.42 EUR	Paid	Grad Zagreb
Paid: 2025-04-25	Kutina	OSTALI.NESP.RASH.5% DRŽ.PROR.RH All fields Domain payments Record type payment Payer Kutina Recipient OSTALI.NESP.RASH.5% DRŽ.PROR.RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-25 Amount as printed 319.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.12 EUR	Paid	Kutina
Paid: 2025-04-17	Kutina	OSTALI.NESP.RASH.5% DRŽ.PROR.RH All fields Domain payments Record type payment Payer Kutina Recipient OSTALI.NESP.RASH.5% DRŽ.PROR.RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-17 Amount as printed 318.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.82 EUR	Paid	Kutina
Paid: 2025-05-08	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-230/2024, KL: 701-01/22-010/144 Invoice number 42590 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4462-1074322401 Partner VAT id as printed HR18683136487 Invoice date 2025-04-30 Due date 2025-05-08 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 2025-05-08 Amount as printed 318.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.66 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 4126 Account name Ostala nematerijalna imovina Payment date 2026-05-29 Amount as printed 317.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	317.19 EUR	Paid	Vinkovci
Paid: 2025-12-29	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-12-29 Amount as printed 314.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.77 EUR	Paid	Vinkovci
Paid: 2026-01-16	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 KL:701-01/25-029/28 Invoice number 2722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079259090 Partner VAT id as printed HR18683136487 Invoice date 2026-01-12 Due date 2026-01-16 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 2026-01-16 Amount as printed 314.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.73 EUR	Paid	Grad Zagreb
Paid: 2026-01-22	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 2026-01-22 Amount as printed 314.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	314.01 EUR	Paid	Vinkovci
Paid: 2025-02-13	DJEČJI VRTIĆ KUTINA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-02-13 Amount as printed 313.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.81 EUR	Paid	Kutina
Paid: 2025-06-27	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-06-27 Amount as printed 313.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.25 EUR	Paid	Vinkovci
Paid: 2026-03-24	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-1184/2017 Invoice number P-1184/2017 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080589597 Partner VAT id as printed HR18683136487 Invoice date 2026-03-16 Due date 2026-03-24 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 2026-03-24 Amount as printed 313.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.23 EUR	Paid	Grad Zagreb
Paid: 2024-01-17	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 P-1042/2019 Invoice number 3474 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066324034 Partner VAT id as printed HR18683136487 Invoice date 2024-01-11 Due date 2024-01-17 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 2024-01-17 Amount as printed 313.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.22 EUR	Paid	Grad Zagreb
Paid: 2025-10-03	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 P-3488/2025 Invoice number 89308 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1077577150 Partner VAT id as printed HR18683136487 Invoice date 2025-09-30 Due date 2025-10-03 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 2025-10-03 Amount as printed 313.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.22 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 OBRAČUN PDV-a za 05/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-18793700495 Partner VAT id as printed HR18683136487 Invoice date 2026-05-01 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Payment date 2026-06-30 Amount as printed 313.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	313.01 EUR	Paid	Dubrovnik
Paid: 2026-03-31	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-31 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.5 EUR	Paid	Vinkovci
Paid: 2026-07-10	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 PRISTOJBA P-957/2025 Invoice number 78214 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082502855 Partner VAT id as printed HR18683136487 Invoice date 2026-07-02 Due date 2026-07-10 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 2026-07-10 Amount as printed 312.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.32 EUR	Paid	Grad Zagreb
Paid: 2026-04-10	JAVNA VATROG. POSTROJBA VINKOVCI	MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA VINKOVCI Recipient 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 3213 Account name Stručno usavršavanje zaposlenika Budget user JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-04-10 Amount as printed 312.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312 EUR	Paid	Vinkovci

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MINISTARSTVO FINANCIJA