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: 2024-05-20	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-VIKTOR KOZAR 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: 2026-04-13	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TEČAJ PROMETNIH REDARA J.B. Invoice number 41150 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Partner VAT id as printed HR18683136487 Invoice date 2026-04-07 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010008 Stručno usavršavanje zaposlenika Payment date 2026-04-13 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Grad Zagreb
Paid: 2026-04-13	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TEČAJ PROMETNIH REDARA D.K. Invoice number 41151 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Partner VAT id as printed HR18683136487 Invoice date 2026-04-02 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010008 Stručno usavršavanje zaposlenika Payment date 2026-04-13 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Grad Zagreb
Paid: 2026-04-13	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TEČAJ PROMETNIH REDARA G.T. Invoice number 41154 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Partner VAT id as printed HR18683136487 Invoice date 2026-04-07 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010008 Stručno usavršavanje zaposlenika Payment date 2026-04-13 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Grad Zagreb
Paid: 2026-04-13	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TEČAJ PROMETNIH REDARA I.V. Invoice number 41147 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Partner VAT id as printed HR18683136487 Invoice date 2026-04-09 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010008 Stručno usavršavanje zaposlenika Payment date 2026-04-13 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Grad Zagreb
Paid: 2024-04-10	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 Luca Šverko, troškovi stručnog osposobljavanja prometnih red 24/0001388 Invoice number 7005-713-2323 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Invoice date 2024-04-08 Due date 2024-04-08 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-04-10 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Pula - Pola
Paid: 2024-04-10	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 Noelli Jović, troškovi stručnog osposobljavanja prometnih re 24/0001387 Invoice number 7005-713-2323 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Invoice date 2024-04-08 Due date 2024-04-08 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-04-10 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Pula - Pola
Paid: 2024-04-10	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 Danijel Rajko, troškovi stručnog osposobljavanja prometnih r 24/0001386 Invoice number 7005-713-2323 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Invoice date 2024-04-08 Due date 2024-04-08 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-04-10 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Pula - Pola
Paid: 2024-04-10	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 Samir Korman, troškovi stručnog osposobljavanja prometnih re 24/0001385 Invoice number 7005-713-2323 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Invoice date 2024-04-08 Due date 2024-04-08 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-04-10 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Pula - Pola
Paid: 2025-03-18	Pula - Pola	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Pula - Pola Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Korbar Davor -troškovi ispita za polaznike tečaja prometnih redara 25/0001374 Invoice number 7005-713-2323 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Invoice date 2025-03-18 Due date 2025-03-18 Recipient seat Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-03-18 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Pula - Pola
Paid: 2025-10-17	Pula - Pola	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Pula - Pola Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Troškovi obuke i ispita za polaznike tečaja prometnih redara 25/0007486 Invoice number 7005-713-2323 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Invoice date 2025-10-15 Due date 2025-10-15 Recipient seat Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-10-17 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Pula - Pola
Paid: 2026-04-09	Pula - Pola	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Pula - Pola Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Troškovi obuke i ispita za polaznike tečaja prometnih redara 26/0002233 Invoice number 7005-713-2323 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Invoice date 2026-04-09 Due date 2026-04-09 Recipient seat Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-04-09 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Pula - Pola
Paid: 2026-02-20	Karlovac	RH MINISTARSTVO FINANCIJA- POR.UPR. KLC All fields Domain payments Record type payment Payer Karlovac Recipient RH MINISTARSTVO FINANCIJA- POR.UPR. KLC Recipient type public-body Recipient OIB (as published) 18683136487 Description RH MINISTARSTVO FINANCIJA POREZNA UPRAVA KARLOVAC, TROŠAK OBUKE I ISPITA -TEČAJ ZA PROM. REDARE MARKO MARKOVIĆ Invoice number TROŠAK OBUKE -V. SKUKAN Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Invoice date 2026-02-16 Due date 2026-02-17 Recipient seat KARLOVAC Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2026-02-20 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Karlovac
Paid: 2026-02-20	Karlovac	RH MINISTARSTVO FINANCIJA- POR.UPR. KLC All fields Domain payments Record type payment Payer Karlovac Recipient RH MINISTARSTVO FINANCIJA- POR.UPR. KLC Recipient type public-body Recipient OIB (as published) 18683136487 Description RH MINISTARSTVO FINANCIJA, POREZNA UPRAVA KARLOVAC, TROŠAK OBUKE I ISPITA ZA POLAZNIKE TEČAJA PROM. REDARA VEDRAN SKUKAN Invoice number TROŠAK OBUKE -M. MARKOVIĆ Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Invoice date 2026-02-16 Due date 2026-02-17 Recipient seat KARLOVAC Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0003 Stručno usavršavanje zaposlenika Payment date 2026-02-20 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Karlovac
Paid: 2025-10-13	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 Domagoj Grkeš - Tečaj za osposobljavanje prometnih redara Invoice number 7005-713-23230 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-23230 Partner VAT id as printed HR18683136487 Invoice date 2025-10-08 Due date 2025-10-13 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2025-10-13 Amount as printed 292.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292 EUR	Paid	Dubrovnik
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 4126 Account name Ostala nematerijalna imovina Payment date 2025-12-29 Amount as printed 291.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.19 EUR	Paid	Vinkovci
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 POVRV-1132/2025 Invoice number 41450 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078575975 Partner VAT id as printed HR18683136487 Invoice date 2025-11-24 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 290.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.13 EUR	Paid	Grad Zagreb
Paid: 2025-01-22	Općina Ferdinandovac	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 1% prihoda od poreza na dohodak od 01.12. do 31.12.2024 Economic classification 232990 Account name Ostale obveze Payment date 2025-01-22 Amount as printed 289.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	289.35 EUR	Paid	Ferdinandovac
Paid: 2025-10-01	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 2025-10-01 Amount as printed 288.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.91 EUR	Paid	Vinkovci
07/2025	02506-Ministarstvo financija - ostali izdaci države	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539161-USLUGE PLATNOG PROMETA I OBRADE PODATAKA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	288.88 EUR	Paid	Državna riznica — izvoz isplata 2025/07
Paid: 2024-06-20	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 2024-06-20 Amount as printed 287.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.5 EUR	Paid	Vinkovci
Paid: 2026-05-05	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-1069/2025, KL:701-01/25-015/16 Invoice number 49995 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081424338 Partner VAT id as printed HR18683136487 Invoice date 2026-04-29 Due date 2026-05-07 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 2026-05-05 Amount as printed 286.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.92 EUR	Paid	Grad Zagreb
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	286.7 EUR	Paid	Državna riznica — izvoz isplata 2026/06
Paid: 2025-03-18	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 Pristojba iz predmeta P-2677/2023 Economic classification 232390 Account name Ostale usluge Payment date 2025-03-18 Amount as printed 286.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	286.5 EUR	Paid	Rugvica
Paid: 2026-06-01	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 701-01/12-004/45 Invoice number 701-01/12-004/45 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081980648 Partner VAT id as printed HR18683136487 Invoice date 2026-05-28 Due date 2026-06-01 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 2026-06-01 Amount as printed 286.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.48 EUR	Paid	Grad Zagreb
Paid: 2024-06-12	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 RJ. O UTVRĐ PRAV. SLJEDBIKA-TRPIMIR MARIĆ-O-3267/20¸ Invoice number 4227-61817894937 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 4227-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2023-04-05 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","19.73"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","266.11"]] Payment date 2024-06-12 Amount as printed 285.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.84 EUR	Paid	Grad Zagreb
Paid: 2025-05-20	Općina Novo Virje	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 1% prihoda od poreza na dohodak od 01.04. do 30.04.2025 Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-05-20 Amount as printed 285.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	285.37 EUR	Paid	Novo Virje
Paid: 2026-05-22	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-1065/2025 Invoice number 57323 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081732253 Partner VAT id as printed HR18683136487 Invoice date 2026-05-15 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-05-22 Amount as printed 284.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.4 EUR	Paid	Grad Zagreb
Paid: 2026-08-31	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-08-31 Amount as printed 284.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.21 EUR	Paid	Vinkovci
Paid: 2026-07-29	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 1201 PDV Invoice number 1201 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-07-21 Due date 2026-07-29 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010026 Zatezne kamate Payment date 2026-07-29 Amount as printed 284.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.15 EUR	Paid	Grad Zagreb
Paid: 2025-09-18	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-2275/2017 Invoice number 84116 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1055579028 Partner VAT id as printed HR18683136487 Invoice date 2025-09-11 Due date 2025-09-18 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 2025-09-18 Amount as printed 284.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.03 EUR	Paid	Grad Zagreb
Paid: 2025-07-24	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 Pristojbe iz predmeta P-455/2022 OS PU 25/0005288 Invoice number 455-2022-43 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1076503225 Invoice date 2025-07-21 Due date 2025-07-23 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 2025-07-24 Amount as printed 282.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.03 EUR	Paid	Pula - Pola
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-03-31 Amount as printed 280.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.75 EUR	Paid	Vinkovci
Paid: 2024-12-30	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 POVRAT NEISKORIŠTENIH SREDSTAVA 2024. ZA TROŠAK STANOVANJA OGRJEVA Invoice number 23950 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 372297-8770071-0011 Partner VAT id as printed HR18683136487 Invoice date 2024-12-27 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 23955 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010245 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2024-12-30 Amount as printed 280.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.14 EUR	Paid	Grad Zagreb
Paid: 2024-01-22	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 RH MINISTARSTVO FINANCIJA,POS.BR:86,POVRV-6540/2015-45 Invoice number 5221 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1066263108 Partner VAT id as printed HR18683136487 Invoice date 2024-01-08 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-22 Amount as printed 280.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280.06 EUR	Paid	Grad Zagreb
08/2026	51343-Lučka uprava Dubrovnik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	280 EUR	Paid	Državna riznica — izvoz isplata 2026/08
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 4126 Account name Ostala nematerijalna imovina Payment date 2025-06-27 Amount as printed 280.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	280 EUR	Paid	Vinkovci
Paid: 2025-11-13	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-11-13 Amount as printed 279.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.78 EUR	Paid	Kutina
Paid: 2025-07-16	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-07-16 Amount as printed 279.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.69 EUR	Paid	Kutina
Paid: 2026-08-31	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 4214 Account name Ostali građevinski objekti Payment date 2026-08-31 Amount as printed 279.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.68 EUR	Paid	Vinkovci

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MINISTARSTVO FINANCIJA