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: 2026-03-31	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 4126 Account name Ostala nematerijalna imovina Payment date 2026-03-31 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Vinkovci
Paid: 2026-04-20	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 2026-04-20 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Vinkovci
Paid: 2026-05-22	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-05-22 Amount as printed 235.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235 EUR	Paid	Vinkovci
Paid: 2024-02-07	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 GZ C/A MARIJA MILINKOVIĆ I DR. P-1139/22 Invoice number P-1139/22 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-48785-1-301122 Partner VAT id as printed HR18683136487 Invoice date 2023-06-01 Due date 2024-02-07 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","10.62"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","223.97"]] Payment date 2024-02-07 Amount as printed 234.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.59 EUR	Paid	Grad Zagreb
Paid: 2025-07-16	Općina Rugvica	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Rugvica Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 5% prih.01.06.-30.06.25 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-07-16 Amount as printed 233.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	233.71 EUR	Paid	Rugvica
Paid: 2025-05-26	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 PRISTOJBE IZ PREDMETA OVR-1759/2025 Invoice number 48516 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075349737 Partner VAT id as printed HR18683136487 Invoice date 2025-05-16 Due date 2025-05-26 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 2025-05-26 Amount as printed 233.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.34 EUR	Paid	Grad Zagreb
Paid: 2025-10-14	DOM KULTURE NOVA GRADIŠKA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA 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 3222 Account name Materijal i sirovine Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-10-14 Amount as printed 233.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.25 EUR	Paid	Nova Gradiška
Paid: 2024-04-04	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-476/2019,701-01/18-018/21 Invoice number 31091 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1067698175 Partner VAT id as printed HR18683136487 Invoice date 2024-03-19 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-04-04 Amount as printed 233.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.13 EUR	Paid	Grad Zagreb
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 4126 Account name Ostala nematerijalna imovina Payment date 2026-03-31 Amount as printed 232.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.96 EUR	Paid	Vinkovci
Paid: 2025-05-19	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-3225/2023 Invoice number 47217 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075408849 Partner VAT id as printed HR18683136487 Invoice date 2025-05-15 Due date 2025-05-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-05-19 Amount as printed 232.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.72 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	Novska	DRŽAVNI PRORAČUN RH - 5% naplata All fields Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN RH - 5% naplata 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 2026-08-28 Amount as printed 232.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	232.67 EUR	Paid	Novska
Paid: 10/2024	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-514/2023 OS CR Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-10 Amount as printed 232,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	232.66 EUR	Paid	Krk
03/2025	07620-Agencija za pravni promet i posredovanje nekretninama	Intelektualne i osobne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3237 Expense type Intelektualne i osobne usluge	232.26 EUR	Paid	Državna riznica — izvoz isplata 2025/03
Paid: 2024-08-26	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 2024-08-26 Amount as printed 231.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.94 EUR	Paid	Vinkovci
Paid: 2026-08-07	Novska	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2026-08-07 Amount as printed 231.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.24 EUR	Paid	Novska
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-816/2025; KL:701-01/25-015/9 Invoice number 49998 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081424583 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 230.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230.03 EUR	Paid	Grad Zagreb
Paid: 2026-04-10	Novska	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2026-04-10 Amount as printed 229.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.53 EUR	Paid	Novska
Paid: 2025-12-02	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 2025-12-02 Amount as printed 229.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229 EUR	Paid	Vinkovci
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 P-2538/2025 Invoice number P-2538/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082589365 Partner VAT id as printed HR18683136487 Invoice date 2026-07-08 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 228.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.96 EUR	Paid	Grad Zagreb
Paid: 2025-09-22	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 TUŽBA KL:701-01/23-010/123 Invoice number 84817 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077314493 Partner VAT id as printed HR18683136487 Invoice date 2025-09-16 Due date 2025-09-22 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 2025-09-22 Amount as printed 228.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.56 EUR	Paid	Grad Zagreb
Paid: 2025-09-29	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 Državni inspektorat - certifikat za životinje Plaćanje po računu 002117/2025 Invoice number 002117/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5673-50709-2117-13502 Partner VAT id as printed HR18683136487 Invoice date 2025-08-27 Due date 2025-09-26 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010610 Ostale nespomenute usluge Payment date 2025-09-29 Amount as printed 228.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	228.17 EUR	Paid	Dubrovnik
Paid: 2026-06-11	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 2026-06-11 Amount as printed 227.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.85 EUR	Paid	Kutina
Paid: 2025-09-12	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PN-131/2021, KL:701-01/21-018/7 Invoice number 83232 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1077232977 Partner VAT id as printed HR18683136487 Invoice date 2025-09-11 Due date 2025-09-12 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-09-12 Amount as printed 226.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.96 EUR	Paid	Grad Zagreb
Paid: 2026-07-23	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 PN-3117/2021, KL:701-01/21-018/58 Invoice number 86882 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082761923 Partner VAT id as printed HR18683136487 Invoice date 2026-07-16 Due date 2026-07-23 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 2026-07-23 Amount as printed 226.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.18 EUR	Paid	Grad Zagreb
Paid: 2026-08-24	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2026-08-24 Amount as printed 225.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225.63 EUR	Paid	Vinkovci
Paid: 2024-09-03	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 2024-09-03 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Paid	Vinkovci
Paid: 2026-06-19	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-06-19 Amount as printed 224.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.47 EUR	Paid	Vinkovci
Paid: 2024-07-19	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 Invoice number 5045-50598-106990314 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069903140 Partner VAT id as printed HR18683136487 Invoice date 2024-07-16 Due date 2024-07-19 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 2024-07-19 Amount as printed 224.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.03 EUR	Paid	Dubrovnik
Paid: 2025-07-16	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 Prijedlog za dop. revizije TS DU Povrv-45/2024 - Sanitat ca DUBROVNIK TRAVEL Invoice number 5045-50598-107636256 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1076362567 Partner VAT id as printed HR18683136487 Invoice date 2025-07-11 Due date 2025-07-13 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 2025-07-16 Amount as printed 224.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	224.03 EUR	Paid	Dubrovnik
Paid: 2025-12-01	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 TUŽBA,KL:701-01/25-005/22 Invoice number 109040 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078598932 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-12-01 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 2025-12-01 Amount as printed 223.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.23 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 PRISTOJBA OVR-19/2026 Invoice number 41494 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1079233822 Partner VAT id as printed HR18683136487 Invoice date 2026-02-04 Due date 2026-04-13 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-04-13 Amount as printed 221.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.25 EUR	Paid	Grad Zagreb
Paid: 2025-06-18	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 2025-06-18 Amount as printed 221.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221.16 EUR	Paid	Kutina
Paid: 2026-04-20	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 2026-04-20 Amount as printed 220.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.8 EUR	Paid	Vinkovci
Paid: 2024-12-03	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PN-3166/2018 Invoice number 114117 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1060493667 Partner VAT id as printed HR18683136487 Invoice date 2024-11-21 Due date 2024-12-02 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 2024-12-03 Amount as printed 220.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.65 EUR	Paid	Grad Zagreb
Paid: 2026-09-17	Novska	DRŽAVNI PRORAČUN RH - 5% naplata All fields Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN RH - 5% naplata 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 2026-09-17 Amount as printed 219.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.64 EUR	Paid	Novska
Paid: 2025-08-13	Općina Sali	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Sali Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 5% prih. 01.07.-31.07.25. Economic classification 3434 Account name Ostali financijski rashodi Payment date 2025-08-13 Amount as printed 219.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	219.63 EUR	Paid	Sali
Paid: 2025-12-31	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 2025-12-31 Amount as printed 219.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.13 EUR	Paid	Vinkovci
Paid: 2025-03-14	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 Državni inspektorat - Certifikat za žive životinje Invoice number 000279/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5673-50709-279-13502 Partner VAT id as printed HR18683136487 Invoice date 2025-02-13 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010610 Ostale nespomenute usluge Payment date 2025-03-14 Amount as printed 219.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.05 EUR	Paid	Dubrovnik
Paid: 2024-03-26	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 PN -224/2017 OS PU 24/0001080 Invoice number 224/2027-85 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1067700692 Invoice date 2024-03-20 Due date 2024-03-22 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 R0042 Pristojbe i naknade Payment date 2024-03-26 Amount as printed 218.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.23 EUR	Paid	Pula - Pola
Paid: 06/2026	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 Pristojba Tužba, OS CR Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-06 Amount as printed 217,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	217.88 EUR	Paid	Krk

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MINISTARSTVO FINANCIJA