Public bodyReceives public money

MINISTARSTVO FINANCIJA

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-07-31	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 2026-07-31 Amount as printed 252.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	252.26 EUR	Paid	Vinkovci
Paid: 2024-04-25	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ČLANARINA TURISTIČKIM ZAJEDNICAMA All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ČLANARINA TURISTIČKIM ZAJEDNICAMA Recipient type not-stated Recipient OIB (as published) 18683136487 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 3-1/2024 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2024-04-25 Due date 2024-04-30 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-25 Amount as printed 250.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250.8 EUR	Paid	Karlovac
06/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	250.5 EUR	Paid	Državna riznica — izvoz isplata 2025/06
Paid: 2025-06-13	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, POVRV-3038/2020 Invoice number 55219 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075792657 Partner VAT id as printed HR18683136487 Invoice date 2025-06-09 Due date 2025-06-13 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 2025-06-13 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Grad Zagreb
Paid: 2026-06-16	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 PN-407/2024 Invoice number PN-407/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082240001 Partner VAT id as printed HR18683136487 Invoice date 2026-06-15 Due date 2026-06-16 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 2026-06-16 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Grad Zagreb
Paid: 2024-09-17	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 2024-09-17 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Vinkovci
Paid: 2024-11-14	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 2024-11-14 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Vinkovci
07/2026	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	249.96 EUR	Paid	Državna riznica — izvoz isplata 2026/07
Paid: 2024-05-14	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 2024-05-14 Amount as printed 249.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.64 EUR	Paid	Kutina
Paid: 2025-04-07	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 POVRV-912/2024 Invoice number POVRV-912/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074531000 Partner VAT id as printed HR18683136487 Invoice date 2025-04-02 Due date 2025-04-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-04-07 Amount as printed 247.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.99 EUR	Paid	Grad Zagreb
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	247.76 EUR	Paid	Državna riznica — izvoz isplata 2025/09
Paid: 2024-08-28	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-300/2022 Invoice number 5045-3847-1070173525 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1070173525 Partner VAT id as printed HR18683136487 Invoice date 2024-08-14 Due date 2024-08-21 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2024-08-28 Amount as printed 247.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.51 EUR	Paid	Dubrovnik
Paid: 2024-09-03	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 P-300/2022, OS DU Invoice number 5045-3847-1070429333 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1070429333 Partner VAT id as printed HR18683136487 Invoice date 2024-08-28 Due date 2024-09-04 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2024-09-03 Amount as printed 247.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.51 EUR	Paid	Dubrovnik
Paid: 2026-06-23	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 P-300/2026 Invoice number P-300/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082290815 Partner VAT id as printed HR18683136487 Invoice date 2026-06-16 Due date 2026-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-06-23 Amount as printed 247.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	247.24 EUR	Paid	Grad Zagreb
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	246.65 EUR	Paid	Državna riznica — izvoz isplata 2026/01
Paid: 2025-03-26	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-3238/2023 Invoice number P-3238/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074329155 Partner VAT id as printed HR18683136487 Invoice date 2025-03-24 Due date 2025-03-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-26 Amount as printed 246.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.45 EUR	Paid	Grad Zagreb
Paid: 2025-10-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-1421/2013, KL:701-01/11-007/700 Invoice number 96971 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077865554 Partner VAT id as printed HR18683136487 Invoice date 2025-10-16 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-10-24 Amount as printed 246.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.11 EUR	Paid	Grad Zagreb
09/2026	51271-Lučka uprava Zadar	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	245 EUR	Paid	Državna riznica — izvoz isplata 2026/09
Paid: 2026-07-15	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-118/2026, KL:701-01/24-010/48 Invoice number 83659 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082693944 Partner VAT id as printed HR18683136487 Invoice date 2026-07-13 Due date 2026-07-15 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 2026-07-15 Amount as printed 243.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.43 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	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 6/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-18793700495 Partner VAT id as printed HR18683136487 Invoice date 2025-06-01 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Payment date 2025-07-31 Amount as printed 242.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242 EUR	Paid	Dubrovnik
Paid: 2025-12-22	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-54/2024; KL:701-01/24-010/14 Invoice number 120905 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1078987408 Partner VAT id as printed HR18683136487 Invoice date 2025-12-18 Due date 2025-12-22 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 2025-12-22 Amount as printed 241.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.91 EUR	Paid	Grad Zagreb
Paid: 2025-11-26	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-414/2025 Invoice number 109752 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078622817 Partner VAT id as printed HR18683136487 Invoice date 2025-11-26 Due date 2025-11-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-11-26 Amount as printed 241.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.25 EUR	Paid	Grad Zagreb
Paid: 2024-02-19	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 23958 Account name OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN Payment date 2024-02-19 Amount as printed 241.05 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	241.05 EUR	Paid	Čakovec
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 240.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.98 EUR	Paid	Vinkovci
Paid: 2025-02-28	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 OB PDV 01/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-01-01 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Payment date 2025-02-28 Amount as printed 240.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	240.36 EUR	Paid	Dubrovnik
Paid: 06/2024	GRAD KOPRIVNICA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description 3295 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Account name Pristojbe i naknade Payment month 2024-06 Amount as printed 240,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	240.23 EUR	Paid	Koprivnica
Paid: 2026-05-14	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 2026-05-14 Amount as printed 239.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.85 EUR	Paid	Kutina
02/2025	08665-Hrvatski zavod za socijalni rad	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	239.69 EUR	Paid	Državna riznica — izvoz isplata 2025/02
Paid: 2025-08-27	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 2025-08-27 Amount as printed 239.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.09 EUR	Paid	Vinkovci
Paid: 2025-08-21	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 01.07. do 31.07.2025 Economic classification 232990 Account name Ostale obveze Payment date 2025-08-21 Amount as printed 239.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	239 EUR	Paid	Ferdinandovac
Paid: 07/2025	GRAD KOPRIVNICA	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient place ZAGREB Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-07 Amount as printed 238,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	238.92 EUR	Paid	Koprivnica
Paid: 2025-12-29	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 P-957/2025, KL:701-01/25-015/8 Invoice number 122836 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079116494 Partner VAT id as printed HR18683136487 Invoice date 2025-12-23 Due date 2025-12-29 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 2025-12-29 Amount as printed 238.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	238.77 EUR	Paid	Grad Zagreb
Paid: 2024-09-24	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-436/2022, OGS ZG Invoice number 90401 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070707082 Partner VAT id as printed HR18683136487 Invoice date 2024-09-13 Due date 2024-09-24 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 2024-09-24 Amount as printed 237.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.53 EUR	Paid	Grad Zagreb
Paid: 2024-01-25	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 Description Drž.pror.-PDV po RN-109 Orion Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-67648791479 Invoice date 2023-12-29 Due date 2024-01-31 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-01-25 Amount as printed 237.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.5 EUR	Paid	Vinkovci
Paid: 2025-08-06	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 Pristojb za Prijedlog za dopuštenje revizije protiv presude i pristojba na rješenje Povrv-44/2025 TS DU, tuženik DUBROVN Invoice number 5045-50598-107644453 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1076444539 Partner VAT id as printed HR18683136487 Invoice date 2025-07-30 Due date 2025-08-01 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 2025-08-06 Amount as printed 237.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.31 EUR	Paid	Dubrovnik
Paid: 2024-08-09	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-45/2024, TS DU - tuženik DUBROVNIK TRAVEL d.o.o., Grad Dbk umješač - 2. dio Invoice number 5045-50598-106990314 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069903140 Partner VAT id as printed HR18683136487 Invoice date 2024-07-31 Due date 2024-08-06 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 2024-08-09 Amount as printed 237.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.3 EUR	Paid	Dubrovnik
Paid: 2024-09-11	Gračac	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Gračac Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-11 Amount as printed 237.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.26 EUR	Paid	Gračac
Paid: 2025-09-17	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 2025-09-17 Amount as printed 236.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.85 EUR	Paid	Vinkovci
Paid: 2025-07-25	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-689/2025, KL: 701-01/25-037/4 Invoice number 69630 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076529305 Partner VAT id as printed HR18683136487 Invoice date 2025-07-21 Due date 2025-07-25 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 2025-07-25 Amount as printed 236.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.35 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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 2026-02-27 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Vinkovci

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MINISTARSTVO FINANCIJA