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: 2024-06-05	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-3749/2020,KL:701-01/12-002/93 Invoice number 55478 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069007536 Partner VAT id as printed HR18683136487 Invoice date 2024-05-28 Due date 2024-06-05 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 2024-06-05 Amount as printed 311.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.9 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	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-603/2023 Invoice number P-603/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081797410 Partner VAT id as printed HR18683136487 Invoice date 2026-05-19 Due date 2026-05-29 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 2026-05-27 Amount as printed 311.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.9 EUR	Paid	Grad Zagreb
Paid: 2025-09-09	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 Sudska pristojba-P-228/2017-95 Invoice number P-228/2017-95 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1077089864 Partner VAT id as printed HR18683136487 Invoice date 2025-09-23 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004884 Sudske pristojbe Payment date 2025-09-09 Amount as printed 311.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.9 EUR	Paid	Dubrovnik
Paid: 2024-07-02	Vinkovci	DRŽAVNI PRORAČUN RH - spomenička renta All fields Domain payments Record type payment Payer Vinkovci Recipient DRŽAVNI PRORAČUN RH - spomenička renta Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-07-02 Amount as printed 310.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.8 EUR	Paid	Vinkovci
Paid: 2026-03-27	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 2026-03-27 Amount as printed 310.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.24 EUR	Paid	Kutina
Paid: 2025-07-30	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-07-30 Amount as printed 307.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	307.5 EUR	Paid	Vinkovci
11/2025	08625-Hrvatski zavod za zapošljavanje	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3295 Expense type Pristojbe i naknade	305 EUR	Paid	Državna riznica — izvoz isplata 2025/11
Paid: 2024-04-09	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba na žalbu Povrv-200/2023, TS DU - tuženik APPLICON TOURS d.o.o., Grad Dbk umješač Invoice number 5045-50598-106799370 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1067993703 Partner VAT id as printed HR18683136487 Invoice date 2024-04-04 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-04-09 Amount as printed 304.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.46 EUR	Paid	Dubrovnik
Paid: 2024-07-03	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-200/2023, TS DU - tuženik APPLICON TOURS - (Sanitat) Invoice number 5045-50598-106958636 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069586366 Partner VAT id as printed HR18683136487 Invoice date 2024-06-28 Due date 2024-07-03 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-07-03 Amount as printed 304.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304.46 EUR	Paid	Dubrovnik
Paid: 2026-04-17	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 2026-04-17 Amount as printed 302.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.99 EUR	Paid	Kutina
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 302.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.42 EUR	Paid	Vinkovci
Paid: 2024-08-20	Kutina	OSTALI.NESP.RASH.5% DRŽ.PROR.RH All fields Domain payments Record type payment Payer Kutina Recipient OSTALI.NESP.RASH.5% DRŽ.PROR.RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-08-20 Amount as printed 302.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302.11 EUR	Paid	Kutina
Paid: 2025-01-17	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 2025-01-17 Amount as printed 301.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.86 EUR	Paid	Kutina
Paid: 12/2024	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 novčana naknada Pp-1449/2022 OS CR Recipient place ZAGREB Economic classification 3299 Activity A400105 Functional classification 0911 Payment month 2024-12 Amount as printed 301,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	301.33 EUR	Paid	Krk
Paid: 2024-03-14	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; PRIJED.ZA OSIGURANJE; KL:701-01/15-030/51 Invoice number 24501 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067512748 Partner VAT id as printed HR18683136487 Invoice date 2024-03-11 Due date 2024-03-14 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 2024-03-14 Amount as printed 301.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	301.24 EUR	Paid	Grad Zagreb
05/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	300 EUR	Paid	Državna riznica — izvoz isplata 2025/05
Paid: 2026-07-21	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 KČ.BR.2533 I 2530 K.O.ZAPRUDSKI OTOK,NAKNADA ZA PROCJENU NEKRETNINE Invoice number 221-03/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-47061-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-06-17 Due date 2026-07-21 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 2026-07-21 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Grad Zagreb
Paid: 2026-09-23	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 troškovi za rad Povjerenstva 26/0008074 Invoice number 5665-51441-62 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5665-51441-629150 Invoice date 2026-09-22 Due date 2026-09-22 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R3025 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-23 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Pula - Pola
Paid: 2024-05-20	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-05-20 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Vinkovci
Paid: 2025-08-12	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 2025-08-12 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300 EUR	Paid	Vinkovci
Paid: 2025-12-05	Vinkovci	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Vinkovci Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2025-12-05 Amount as printed 299.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.5 EUR	Paid	Vinkovci
Paid: 2025-09-03	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-1139/2022; KL:701-01/22-023/26 Invoice number 78628 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4462-1076786936 Partner VAT id as printed HR18683136487 Invoice date 2025-08-11 Due date 2025-09-03 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 2025-09-03 Amount as printed 298.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.62 EUR	Paid	Grad Zagreb
Paid: 2026-07-16	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; P-1538/2025-15, KL:701-01/25-008/12 Invoice number 83661 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082658359 Partner VAT id as printed HR18683136487 Invoice date 2026-07-10 Due date 2026-07-16 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 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 2026-07-16 Amount as printed 298.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.62 EUR	Paid	Grad Zagreb
Paid: 2026-01-20	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 2026-01-20 Amount as printed 298.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	298.49 EUR	Paid	Kutina
Paid: 2024-05-20	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-05-20 Amount as printed 296.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.84 EUR	Paid	Vinkovci
Paid: 2026-09-30	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-09-30 Amount as printed 296.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.14 EUR	Paid	Vinkovci
Paid: 2026-04-09	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3831 Account name Naknade šteta pravnim i fizičkim osobama Payment date 2026-04-09 Amount as printed 295.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.87 EUR	Paid	Split
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 na žalbu Povrv-3/2024, TS DU - tuženik MSC KRSTARENJA d.o.o., Grad Dbk umješač Invoice number 5045-50598-106914664 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069146641 Partner VAT id as printed HR18683136487 Invoice date 2024-06-05 Due date 2024-06-07 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 2024-06-13 Amount as printed 295.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.31 EUR	Paid	Dubrovnik
Paid: 2024-10-25	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-3/2024, TS DU - tuženik MSC KRSTARENJA d.o.o., Grad Dbk umješač Invoice number 5045-50598-107135284 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1071352849 Partner VAT id as printed HR18683136487 Invoice date 2024-10-17 Due date 2024-10-22 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 2024-10-25 Amount as printed 295.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.31 EUR	Paid	Dubrovnik
Paid: 2025-04-23	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-04-23 Amount as printed 294.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.9 EUR	Paid	Vinkovci
Paid: 2025-12-22	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 3237 Account name Intelektualne i osobne usluge Payment date 2025-12-22 Amount as printed 294.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	294.65 EUR	Paid	Vinkovci
03/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	294.1 EUR	Paid	Državna riznica — izvoz isplata 2026/03
Paid: 2026-09-15	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-303/2022, OS DU Invoice number 5045-3847-1083182137 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1083182137 Partner VAT id as printed HR18683136487 Invoice date 2026-09-10 Due date 2026-09-10 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 2026-09-15 Amount as printed 293.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.08 EUR	Paid	Dubrovnik
Paid: 2024-05-20	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 TEČAJ PROMETNIH REDARA- MATO RADMAN Invoice number 3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Partner VAT id as printed HR18683136487 Invoice date 2024-05-10 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-05-20 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	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 TEČAJ PROMETNIH REDARA- TOMISLAV MALOČA Invoice number 3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Partner VAT id as printed HR18683136487 Invoice date 2024-05-10 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-05-20 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	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 TEČAJ PROMETNIH REDARA- ANITA POŽEGA Invoice number 3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Partner VAT id as printed HR18683136487 Invoice date 2024-05-10 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-05-20 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	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 TEČAJ PROMETNIH REDARA- ANA OLUP Invoice number 3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Partner VAT id as printed HR18683136487 Invoice date 2024-05-10 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-05-20 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	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 TEČAJ PROMETNIH REDARA- KRISTIJAN PREŽEC Invoice number 3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Partner VAT id as printed HR18683136487 Invoice date 2024-05-10 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-05-20 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	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 TEČAJ PROMETNIH REDARA- TOMISLAV KLARIĆ Invoice number 3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Partner VAT id as printed HR18683136487 Invoice date 2024-05-10 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-05-20 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	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 TEČAJ PROMETNIH REDARA- MARIN KUJUNDŽIĆ Invoice number 3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Partner VAT id as printed HR18683136487 Invoice date 2024-05-10 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-05-20 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Grad Zagreb

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