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: 2026-07-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-2342/2025 Invoice number 87720 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082828750 Partner VAT id as printed HR18683136487 Invoice date 2026-07-22 Due date 2026-07-27 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 2026-07-27 Amount as printed 217.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.59 EUR	Paid	Grad Zagreb
09/2026	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	217.5 EUR	Paid	Državna riznica — izvoz isplata 2026/09
Paid: 2026-06-30	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-06-30 Amount as printed 217.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.49 EUR	Paid	Vinkovci
Paid: 2026-03-24	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-03-24 Amount as printed 217.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.14 EUR	Paid	Novska
Paid: 2025-04-17	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. 01.01.-31.01.25. Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-04-17 Amount as printed 217.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	217.08 EUR	Paid	Rugvica
Paid: 2026-06-23	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 Pristojba Povrv-75/2023, TS ZG Invoice number 26/02710 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082312550 Invoice date 2026-06-23 Due date 2026-06-23 Recipient place Samobor Person type as published P Economic classification 3295201001 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2026-06-23 Amount as printed 215.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.17 EUR	Paid	Samobor
09/2026	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti financijski rashodi All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	214.62 EUR	Paid	Državna riznica — izvoz isplata 2026/09
Paid: 2026-07-24	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 zatezne kamate PDV Invoice number 26/03061 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-33544271925 Invoice date 2026-07-24 Due date 2026-07-24 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 2026-07-24 Amount as printed 213.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.89 EUR	Paid	Samobor
Paid: 2025-06-25	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 1% prihoda od poreza na dohodak od 01.05. do 31.05.2025 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-06-25 Amount as printed 213.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	213.84 EUR	Paid	Rugvica
Paid: 2024-06-13	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 2024-06-13 Amount as printed 213.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.68 EUR	Paid	Kutina
Paid: 2025-04-15	Općina Novo Virje	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 1% prihoda od poreza na dohodak od 01.03. do 31.03.2025. Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-04-15 Amount as printed 212.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	212.92 EUR	Paid	Novo Virje
Paid: 2026-04-28	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 2026-04-28 Amount as printed 212.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.4 EUR	Paid	Vinkovci
09/2025	10995-Državna škola za javnu upravu	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	212.35 EUR	Paid	Državna riznica — izvoz isplata 2025/09
Paid: 2024-07-30	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-10752/2023 Invoice number 73860 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070042021 Partner VAT id as printed HR18683136487 Invoice date 2024-07-24 Due date 2024-07-30 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 2024-07-30 Amount as printed 212.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.32 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	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 2024-11-14 Amount as printed 211.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.43 EUR	Paid	Kutina
Paid: 02/2026	Javna vatrogasna postrojba Gospić	DRŽAVNI PRORAČUN za MLG All fields Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient DRŽAVNI PRORAČUN za MLG Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user Javna vatrogasna postrojba Gospić Payment month 2026-02 Amount as printed 211.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.02 EUR	Paid	Gospić
02/2026	06055-Državna ergela Đakovo i Lipik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3295 Expense type Pristojbe i naknade	210 EUR	Paid	Državna riznica — izvoz isplata 2026/02
02/2026	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	210 EUR	Paid	Državna riznica — izvoz isplata 2026/02
03/2026	06055-Državna ergela Đakovo i Lipik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3295 Expense type Pristojbe i naknade	210 EUR	Paid	Državna riznica — izvoz isplata 2026/03
04/2026	06055-Državna ergela Đakovo i Lipik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3295 Expense type Pristojbe i naknade	210 EUR	Paid	Državna riznica — izvoz isplata 2026/04
04/2026	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	210 EUR	Paid	Državna riznica — izvoz isplata 2026/04
05/2026	06055-Državna ergela Đakovo i Lipik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3295 Expense type Pristojbe i naknade	210 EUR	Paid	Državna riznica — izvoz isplata 2026/05
05/2026	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	210 EUR	Paid	Državna riznica — izvoz isplata 2026/05
06/2026	06055-Državna ergela Đakovo i Lipik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3295 Expense type Pristojbe i naknade	210 EUR	Paid	Državna riznica — izvoz isplata 2026/06
06/2026	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	210 EUR	Paid	Državna riznica — izvoz isplata 2026/06
07/2026	06055-Državna ergela Đakovo i Lipik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3295 Expense type Pristojbe i naknade	210 EUR	Paid	Državna riznica — izvoz isplata 2026/07
08/2026	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	210 EUR	Paid	Državna riznica — izvoz isplata 2026/08
08/2026	06055-Državna ergela Đakovo i Lipik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3295 Expense type Pristojbe i naknade	210 EUR	Paid	Državna riznica — izvoz isplata 2026/08
09/2026	06055-Državna ergela Đakovo i Lipik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3295 Expense type Pristojbe i naknade	210 EUR	Paid	Državna riznica — izvoz isplata 2026/09
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 Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 04/2026.g. Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-05 Amount as printed 210,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	210 EUR	Paid	Krk
Paid: 07/2026	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 Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 06/2026.g. Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-07 Amount as printed 210,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	210 EUR	Paid	Krk
Paid: 2026-05-07	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-05-07 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Novska
Paid: 2026-06-29	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-29 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Novska
Paid: 2026-09-10	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-09-10 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Novska
Paid: 2026-09-10	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-09-10 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Novska
Paid: 2026-02-13	GRADSKA KNJIŽNICA I ČITAONICA	DRŽAVNI PRORAČUN ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada za nezapošljava nje invalida 01/2026 - GKČ Invoice number 04022026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-28668912722-26000 Invoice date 2026-02-04 Due date 2026-02-28 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2848 Pristojbe i naknade Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-02-13 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Pula - Pola
Paid: 2026-03-16	GRADSKA KNJIŽNICA I ČITAONICA	DRŽAVNI PRORAČUN ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada za nezapošljava nje invalida 02/2026 - GKČ Invoice number 02032026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-28668912722-26000 Invoice date 2026-03-02 Due date 2026-03-31 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2848 Pristojbe i naknade Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-03-16 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Pula - Pola
Paid: 2026-04-08	GRADSKA KNJIŽNICA I ČITAONICA	DRŽAVNI PRORAČUN ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada za nezapošljava nje invalida 03/2026 - GKČ Invoice number 02042026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-28668912722-26000 Invoice date 2026-04-02 Due date 2026-04-30 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2848 Pristojbe i naknade Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-04-08 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Pula - Pola
Paid: 2026-06-09	GRADSKA KNJIŽNICA I ČITAONICA	DRŽAVNI PRORAČUN ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada za nezpoš. inva lida 05-2026 - GKČ Invoice number 05-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-28668912722-26000 Invoice date 2026-06-01 Due date 2026-06-30 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2848 Pristojbe i naknade Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-06-09 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Pula - Pola
Paid: 2026-07-17	GRADSKA KNJIŽNICA I ČITAONICA	DRŽAVNI PRORAČUN ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada za nezpoš. inva lida 06-2026 - GKČ Invoice number 05-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-28668912722-26000 Invoice date 2026-07-09 Due date 2026-07-31 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2848 Pristojbe i naknade Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-07-17 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Pula - Pola

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