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: 2026-04-21	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-04-21 Amount as printed 78314.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78,314.6 EUR	Paid	Vinkovci
11/2025	02510-Carinska uprava	Dodatna ulaganja na građevinskim objektima 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 K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	77,891.3 EUR	Paid	Državna riznica — izvoz isplata 2025/11
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 76085.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76,085 EUR	Paid	Vinkovci
05/2025	09605-Ministarstvo zdravstva	Ulaganja u računalne programe All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme T808011-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1 Expense code 4262 Expense type Ulaganja u računalne programe	75,875.25 EUR	Paid	Državna riznica — izvoz isplata 2025/05
Paid: 2025-02-27	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 4212 Account name Poslovni objekti Payment date 2025-02-27 Amount as printed 75609.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75,609.63 EUR	Paid	Vinkovci
Paid: 2025-10-01	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-10-01 Amount as printed 75443.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75,443.08 EUR	Paid	Vinkovci
Paid: 2025-09-30	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 8/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-08-01 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Payment date 2025-09-30 Amount as printed 75224.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75,224.78 EUR	Paid	Dubrovnik
Paid: 2026-09-30	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 za 08.2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-08-01 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Payment date 2026-09-30 Amount as printed 74719.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74,719 EUR	Paid	Dubrovnik
Paid: 2024-06-28	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name Obveze za porez na dodanu vrijednost po obračunu Payment date 2024-06-28 Amount as printed 74279.22 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	74,279.22 EUR	Paid	Čakovec
Paid: 2025-07-29	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 2392 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST Payment date 2025-07-29 Amount as printed 72592.54 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	72,592.54 EUR	Paid	Čakovec
Paid: 2025-12-29	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-12-29 Amount as printed 70464.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70,464.16 EUR	Paid	Vinkovci
Paid: 2024-06-12	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 2024-06-12 Amount as printed 69728.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,728.91 EUR	Paid	Dubrovnik
Paid: 2024-09-27	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU Payment date 2024-09-27 Amount as printed 67993.22 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	67,993.22 EUR	Paid	Čakovec
Paid: 2026-08-31	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 PDV-a za 07.2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-07-01 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Payment date 2026-08-31 Amount as printed 67434.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,434.37 EUR	Paid	Dubrovnik
12/2025	02510-Carinska uprava	Dodatna ulaganja na građevinskim objektima 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 K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	67,117.97 EUR	Paid	Državna riznica — izvoz isplata 2025/12
Paid: 2026-05-29	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2026-05-29 Amount as printed 67077.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67,077.31 EUR	Paid	Vinkovci
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-06-27 Amount as printed 66793.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66,793.22 EUR	Paid	Vinkovci
Paid: 2024-11-27	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 239557 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - ŠKOLSKA PREHRANA Payment date 2024-11-27 Amount as printed 66529.26 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	66,529.26 EUR	Paid	Čakovec
Paid: 2025-10-28	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-10-28 Amount as printed 66433.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66,433.27 EUR	Paid	Vinkovci
Paid: 2024-03-28	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU Payment date 2024-03-28 Amount as printed 66129.17 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	66,129.17 EUR	Paid	Čakovec
Paid: 2025-04-25	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 273111 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - ŠKOLSKA PREHRANA Payment date 2025-04-25 Amount as printed 63381.15 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	63,381.15 EUR	Paid	Čakovec
04/2025	02510-Carinska uprava	Dodatna ulaganja na građevinskim objektima 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 K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	62,292.9 EUR	Paid	Državna riznica — izvoz isplata 2025/04
Paid: 2025-03-31	Velika Gorica	MINISTARSTVO FINANCIJA Beskamatni zajam All fields Domain payments Record type payment Payer Velika Gorica Recipient MINISTARSTVO FINANCIJA Beskamatni zajam Recipient type public-body Recipient OIB (as published) 18683136487 Description Povrat beskamatnog zajma po godišnjoj prijavi (za 2019.) 25/0000096 Invoice number 25/0000096 Recipient IBAN (as published) HR5310010051563201037 Payment reference HR31 5414 Invoice date 2025-03-31 Due date 2025-03-31 Recipient seat 10000 Zagreb Person type as published P Economic classification 2671201 Account name Obveze za zajmove od državnog proračuna - dugoročne (povrat po godišnjoj prijavi poreza za 2019.) Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400001 Dugoročno zaduživanje Funding source 1.1. Opći prihodi i primici proračuna Budget position R0043 Krediti, pozajmica potres, odgoda iz 2021. Payment date 2025-03-31 Amount as printed 60679.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60,679.84 EUR	Paid	Velika Gorica
Paid: 2025-06-30	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 2731 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-06-30 Amount as printed 60190.48 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	60,190.48 EUR	Paid	Čakovec
08/2025	02510-Carinska uprava	Dodatna ulaganja na građevinskim objektima 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 K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	59,180.09 EUR	Paid	Državna riznica — izvoz isplata 2025/08
03/2025	02510-Carinska uprava	Dodatna ulaganja na građevinskim objektima 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 K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	58,968.17 EUR	Paid	Državna riznica — izvoz isplata 2025/03
04/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Medicinska i laboratorijska oprema 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 4224 Expense type Medicinska i laboratorijska oprema	57,629.2 EUR	Paid	Državna riznica — izvoz isplata 2026/04
Paid: 2025-05-29	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 273111 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - ŠKOLSKA PREHRANA Payment date 2025-05-29 Amount as printed 57515.85 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	57,515.85 EUR	Paid	Čakovec
Paid: 2024-12-31	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 239557 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - ŠKOLSKA PREHRANA Payment date 2024-12-31 Amount as printed 57444.03 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	57,444.03 EUR	Paid	Čakovec
Paid: 2025-12-16	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 2025-12-16 Amount as printed 56823.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56,823.02 EUR	Paid	Vinkovci
Paid: 2025-04-29	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 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 2025-04-29 Amount as printed 56256.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56,256.32 EUR	Paid	Dubrovnik
Paid: 2025-01-24	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 4212 Account name Poslovni objekti Payment date 2025-01-24 Amount as printed 55701.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,701.04 EUR	Paid	Vinkovci
Paid: 2025-02-26	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 273111 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - ŠKOLSKA PREHRANA Payment date 2025-02-26 Amount as printed 54935.65 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	54,935.65 EUR	Paid	Čakovec
Paid: 2024-04-23	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 239557 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - ŠKOLSKA PREHRANA 2023./2024. Payment date 2024-04-23 Amount as printed 54585.86 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	54,585.86 EUR	Paid	Čakovec
Paid: 2024-06-21	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 239557 Account name Obveze za naplaćene tuđe prihode - školska prehrana 2023./2024. Payment date 2024-06-21 Amount as printed 54157.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	54,157.6 EUR	Paid	Čakovec
Paid: 2024-03-04	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 239557 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - ŠKOLSKA PREHRANA 2023./2024. Payment date 2024-03-04 Amount as printed 52391.36 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	52,391.36 EUR	Paid	Čakovec
Paid: 2025-05-28	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 4214 Account name Ostali građevinski objekti Payment date 2025-05-28 Amount as printed 52143.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,143.29 EUR	Paid	Vinkovci
Paid: 2024-01-18	GRAD ČAKOVEC	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23958 Account name OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN Payment date 2024-01-18 Amount as printed 51970.59 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	51,970.59 EUR	Paid	Čakovec
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 4212 Account name Poslovni objekti Payment date 2026-03-31 Amount as printed 51669.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,669.68 EUR	Paid	Vinkovci
Paid: 2024-12-31	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 4212 Account name Poslovni objekti Payment date 2024-12-31 Amount as printed 51568.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51,568.12 EUR	Paid	Vinkovci

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MINISTARSTVO FINANCIJA