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: 2024-05-16	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 SUDSKA PRISTOJBA; POSL.BR.68; O-2448/2024-14 Invoice number 49910 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068673320 Partner VAT id as printed HR18683136487 Invoice date 2024-05-10 Due date 2024-05-16 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 2024-05-16 Amount as printed 278.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.67 EUR	Paid	Grad Zagreb
Paid: 2024-07-29	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-53/2021 TS DU - APPLICON TOURS / SANITAT, Grad umješač Invoice number 5045-50598-106992599 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069925993 Partner VAT id as printed HR18683136487 Invoice date 2024-07-24 Due date 2024-07-26 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 2024-07-29 Amount as printed 278.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.67 EUR	Paid	Dubrovnik
Paid: 2026-04-27	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 2026-04-27 Amount as printed 276.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.17 EUR	Paid	Vinkovci
Paid: 2026-05-13	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; P-1149/2025, KL:701-01/25-015/13 Invoice number 54815 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081613823 Partner VAT id as printed HR18683136487 Invoice date 2026-05-11 Due date 2026-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-05-13 Amount as printed 275.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.71 EUR	Paid	Grad Zagreb
Paid: 2026-03-25	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 2026-03-25 Amount as printed 275.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.64 EUR	Paid	Kutina
Paid: 2026-01-29	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 PRISTOJBA POVRV-897/2020 Invoice number POVRV-897/2020 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079503501 Partner VAT id as printed HR18683136487 Invoice date 2026-01-22 Due date 2026-01-29 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 2026-01-29 Amount as printed 275.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.61 EUR	Paid	Grad Zagreb
Paid: 2025-05-14	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 pdv 08.2018 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2018-08-01 Due date 2018-09-30 Recipient seat ZAGREB Person type as published P Payment date 2025-05-14 Amount as printed 275.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275.6 EUR	Paid	Dubrovnik
07/2025	02510-Carinska uprava	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	275 EUR	Paid	Državna riznica — izvoz isplata 2025/07
Paid: 2026-09-07	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 PR-1288/2023 Invoice number 103009 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1083306502 Partner VAT id as printed HR18683136487 Invoice date 2026-09-01 Due date 2026-09-07 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 2026-09-07 Amount as printed 275.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	275 EUR	Paid	Grad Zagreb
Paid: 2026-01-13	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 OBRAČUN PDV 12-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73702399357 Partner VAT id as printed HR18683136487 Invoice date 2025-12-01 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Payment date 2026-01-13 Amount as printed 274.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.29 EUR	Paid	Dubrovnik
Paid: 2024-01-10	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 Pristojba Psp-6-2022 OS PU 23/0009266 Invoice number 6-2022-22 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1066064512 Invoice date 2023-12-29 Due date 2024-01-10 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Payment date 2024-01-10 Amount as printed 273.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.86 EUR	Paid	Pula - Pola
Paid: 2026-07-09	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, KL:701-01/22-026/254 Invoice number 79698 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1082555070 Partner VAT id as printed HR18683136487 Invoice date 2026-07-06 Due date 2026-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-07-09 Amount as printed 273.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	273.52 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Zatezna kamata PDV01.-31.03.2026. Invoice number 26/02406 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-33544271925 Invoice date 2026-05-28 Due date 2026-05-28 Recipient place Samobor Person type as published P Economic classification 3433301001 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0475 Zatezne kamate Payment date 2026-05-29 Amount as printed 271.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271.18 EUR	Paid	Samobor
03/2026	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	270.85 EUR	Paid	Državna riznica — izvoz isplata 2026/03
Paid: 2025-04-11	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 P-2423/2023,701-01/23-015/7 Invoice number P-2423/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074707834 Partner VAT id as printed HR18683136487 Invoice date 2025-04-10 Due date 2025-04-11 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 2025-04-11 Amount as printed 269.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	269.16 EUR	Paid	Grad Zagreb
Paid: 2024-05-23	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA-TUŽBA,KL:701-01/24-018/15 Invoice number 52072 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068793333 Partner VAT id as printed HR18683136487 Invoice date 2024-05-16 Due date 2024-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-23 Amount as printed 268.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	268.93 EUR	Paid	Grad Zagreb
Paid: 2026-03-30	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 05/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-05-01 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Payment date 2026-03-30 Amount as printed 267.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.98 EUR	Paid	Dubrovnik
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-30 Amount as printed 267.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.92 EUR	Paid	Vinkovci
Paid: 2025-12-12	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-12-12 Amount as printed 267.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.92 EUR	Paid	Vinkovci
03/2026	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	267.5 EUR	Paid	Državna riznica — izvoz isplata 2026/03
Paid: 2025-08-26	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 2025-08-26 Amount as printed 267.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	267.31 EUR	Paid	Vinkovci
Paid: 2025-02-07	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA Recipient type institution Recipient OIB (as published) 18683136487 Economic classification 27611 Account name OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN Payment date 2025-02-07 Amount as printed 266.88 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	266.88 EUR	Paid	Čakovec
Paid: 2026-08-31	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; POVRV-412/2025; KL:701-01/24-010/19 Invoice number 99528 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083188321 Partner VAT id as printed HR18683136487 Invoice date 2026-08-24 Due date 2026-08-31 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 2026-08-31 Amount as printed 266.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.14 EUR	Paid	Grad Zagreb
Paid: 2025-12-12	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 2025-12-12 Amount as printed 266.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.04 EUR	Paid	Kutina
Paid: 2026-05-29	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 PRISTOJBA POVRV-905/2024 Invoice number POVRV-905/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081882727 Partner VAT id as printed HR18683136487 Invoice date 2026-05-22 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 2026-05-29 Amount as printed 265.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.74 EUR	Paid	Grad Zagreb
Paid: 2025-04-22	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 PRIS. NAPL.-PRISTOJBA O-1651/2022, OS SV, P Invoice number 5045-50571-1073940330 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1073940330 Partner VAT id as printed HR18683136487 Invoice date 2025-03-05 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2025-04-22 Amount as printed 265.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.45 EUR	Paid	Grad Zagreb
Paid: 2025-08-08	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 2025-08-08 Amount as printed 264.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.34 EUR	Paid	Vinkovci
Paid: 2026-01-22	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 3239 Account name Ostale usluge Payment date 2026-01-22 Amount as printed 264.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.13 EUR	Paid	Split
Paid: 2025-05-07	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba na žalbu na Prvostupanjsku presudu Povrv-156/2023 TS DU - tuženik Filip Dediol Invoice number 5045-50598-107516596 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1075165962 Partner VAT id as printed HR18683136487 Invoice date 2025-05-05 Due date 2025-05-06 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 2025-05-07 Amount as printed 260.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.67 EUR	Paid	Dubrovnik
06/2025	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	260.36 EUR	Paid	Državna riznica — izvoz isplata 2025/06
Paid: 2025-07-02	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-702/2023, KL: 701-01/24-010/16 Invoice number 61212 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076126138 Partner VAT id as printed HR18683136487 Invoice date 2025-06-27 Due date 2025-07-02 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 2025-07-02 Amount as printed 260.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.13 EUR	Paid	Grad Zagreb
Paid: 2026-09-23	CENTAR ZA KULTURU JASTREBARSKO	MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko All fields Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Recipient type public-body Recipient OIB (as published) 18683136487 Description PDV za 09/2026 Invoice number 383-26-449 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-86460859764 Invoice date 2026-09-16 Due date 2026-10-31 Recipient seat JASTREBARSKO Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300505 Gradski muzej Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0835 Ostala uredska oprema Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-09-23 Amount as printed 259.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.56 EUR	Paid	Jastrebarsko
Paid: 2026-09-17	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 2026-09-17 Amount as printed 256.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.6 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 255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255 EUR	Paid	Vinkovci
Paid: 2026-07-24	GRADSKI MUZEJ VINKOVCI	PDV KORISNICI - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient PDV KORISNICI - MINISTARSTVO FINANCIJA 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 Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-07-24 Amount as printed 255.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255 EUR	Paid	Vinkovci
Paid: 01/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja osoba s invaliditetom 12-2025 Recipient place ZAGREB Economic classification 3239 Activity A400101 Functional classification 0911 Payment month 2026-01 Amount as printed 254,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	254.35 EUR	Paid	Krk
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta Ovr-1345/2026 OGS ZG Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-05 Amount as printed 254,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	254.01 EUR	Paid	Krk
Paid: 2026-07-24	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-2056/2021 Invoice number 87309 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082781665 Partner VAT id as printed HR18683136487 Invoice date 2026-07-17 Due date 2026-07-24 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 2026-07-24 Amount as printed 252.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.72 EUR	Paid	Grad Zagreb
Paid: 2026-07-03	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 REPUBLIKA HRVATSKA, P-277/2022, pristojba za žalbu 26/0005247 Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1082427390 Invoice date 2026-07-01 Due date 2026-07-01 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-07-03 Amount as printed 252.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.72 EUR	Paid	Pula - Pola
Paid: 2025-08-22	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 NAPLATA 5% PRIHODA OD POREZA NA NEKRETNINE Invoice number 234 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0725 Partner VAT id as printed HR18683136487 Invoice date 2025-08-22 Due date 2025-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-08-22 Amount as printed 252.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.46 EUR	Paid	Grad Zagreb

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