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: 2026-08-26	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 08-2026 - GKČ Invoice number 08-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-28668912722-26000 Invoice date 2026-08-25 Due date 2026-08-31 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 2026-08-26 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Pula - Pola
Paid: 2026-09-22	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 09-2026 - GKČ Invoice number 09-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-28668912722-26000 Invoice date 2026-09-15 Due date 2026-09-30 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 2026-09-22 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Pula - Pola
Paid: 2026-03-18	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 Naknada zbogneispunjenja kvoteobv.zapošljavanja osobe sinvaliditetom ožujak 2026.obveza za veljača2026. Invoice number 26/00642 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2026-03-17 Due date 2026-03-31 Recipient place Samobor Person type as published P Economic classification 3295501001 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom 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 R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2026-03-18 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Samobor
Paid: 2026-03-18	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 Nak.zbog.neispunjenakvote zapošljavanja osoba sinvaliditetom veljača2026.obveza za siječanj 2026. Invoice number 26/00641 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2026-03-17 Due date 2026-03-31 Recipient place Samobor Person type as published P Economic classification 3295501001 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom 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 R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2026-03-18 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Samobor
Paid: 2026-04-24	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 naknada zbogneispunjenja kvote obveznogzapošljavanja osoba sinvaliditetom travanj,obveza ožujak Invoice number 26/01032 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2026-04-24 Due date 2026-04-30 Recipient place Samobor Person type as published P Economic classification 3295501001 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom 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 R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2026-04-24 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Samobor
Paid: 2026-06-15	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 naknada zbognezapošljavanja osoba sinvaliditetom svibanj,obaveza zatravanj Invoice number 26/02633 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2026-05-29 Due date 2026-05-31 Recipient place Samobor Person type as published P Economic classification 3295501001 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom 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 R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2026-06-15 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Samobor
Paid: 2026-06-15	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 naknada zbognezapošljavanja osoba sinvaliditetom lipanj,obaveza zasvibanj Invoice number 26/02634 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2026-06-15 Due date 2026-06-30 Recipient place Samobor Person type as published P Economic classification 3295501001 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom 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 R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2026-06-15 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Samobor
Paid: 2026-07-20	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 naknada zbogneispunjena kvote obveznogzapošljavanja osoba sinvaliditetom srpanj obveza lipanj Invoice number 26/02964 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2026-07-20 Due date 2026-07-31 Recipient place Samobor Person type as published P Economic classification 3295501001 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom 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 R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2026-07-20 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Samobor
Paid: 2026-08-27	DJEČJI VRTIĆ IZVOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja invalida 7/2026 Invoice number 7/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25196672160 Invoice date 2026-08-04 Due date 2026-08-17 Recipient place Samobor Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-08-27 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Samobor
Paid: 2026-08-12	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 naknada zbogneispunjenja kvote obveznogzapošljavanja za kolovoz,obvezaza srpanj Invoice number 26/03180 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2026-08-07 Due date 2026-08-31 Recipient place Samobor Person type as published P Economic classification 3295501001 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom 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 R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2026-08-12 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Samobor
Paid: 2026-09-24	DJEČJI VRTIĆ IZVOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja invalida 8/2026 Invoice number 8/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-25196672160 Invoice date 2026-09-02 Due date 2026-09-15 Recipient place Samobor Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-09-24 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Samobor
Paid: 2026-03-24	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 NAKNADA ZA NEZAPOŠ. INVALIDA Invoice number 3-26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2026-03-18 Due date 2026-03-30 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-03-24 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-03-19	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 Naknada za nezapošljavanje invalida 02/2026 Invoice number 022026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-02-28 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-03-19 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-03-13	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Zosi naknada za nezapošljavanje invalida Invoice number 5118-73702399357-03 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-03 Partner VAT id as printed HR18683136487 Invoice date 2026-03-12 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-03-13 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-03-13	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Naknada zbog nezapošljavanja invalida 2-26 Invoice number 2-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2026-03-06 Due date 2026-03-06 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-03-13 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-03-03	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 Naknada za nezapošljavanje invalida 01/2026 Invoice number 012026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-01-31 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-03-03 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-04-24	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 Naknada za nezapošljavanje invalida 03/26 Invoice number 032026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-03-31 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-04-24 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-04-23	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 NAKNADA ZA NEZAPOŠ. INVALIDA 4/2026 Invoice number 4/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2026-04-16 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-04-23 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-05-25	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 Zosi-naknada za nezapošljavanje invalida Invoice number 5118-73702399357-05 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-05 Partner VAT id as printed HR18683136487 Invoice date 2026-05-18 Due date 2026-05-18 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-05-25 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-05-25	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 NAKNADA ZA NEZ. INV. 5/2026 Invoice number BB Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2026-05-19 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-05-25 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-05-25	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 Naknada za nezapošljavanje invalida 04/2026 Invoice number 042026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-04-30 Due date 2026-05-30 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-05-25 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-06-30	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 Naknada za nezapošljavanje invalida 05/26 Invoice number 052026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-05-31 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-06-30 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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 Zosi- naknada za nezapošljavanje invalida Invoice number 5118-73702399357-06 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-06 Partner VAT id as printed HR18683136487 Invoice date 2026-06-15 Due date 2026-06-15 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-06-19 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-06-18	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 NAKNADA ZA NEZAPOŠLJAVANJE INVALIDA 01.05.-31.05.2026.-KMD Invoice number 5-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609-05 Partner VAT id as printed HR18683136487 Invoice date 2026-05-31 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-06-18 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-07-28	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 Naknada za nezapošljavanje invalida plaća 06.2026 Invoice number 062026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-06-30 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-07-28 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-07-21	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 Zosi - naknada za nezapošljavanje invalida Invoice number 5118-73702399357-07 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-07 Partner VAT id as printed HR18683136487 Invoice date 2026-07-14 Due date 2026-07-14 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-07-21 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-07-21	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 NAKNADA U SL. NEZAPOŠLJAVANJA OSOBA S INVALIDITETOM 06-2026-KMD Invoice number 062026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609-06 Partner VAT id as printed HR18683136487 Invoice date 2026-06-30 Due date 2026-07-07 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-07-21 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-08-25	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 Naknada za nezpošljavanje invalida 07/2026 Invoice number 072026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-07-31 Due date 2026-08-30 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-08-25 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-08-17	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 Zosi naknada za nezapošljavanje invalida Invoice number 5118-73702399357-08 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-08 Partner VAT id as printed HR18683136487 Invoice date 2026-08-13 Due date 2026-08-13 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-08-17 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-08-11	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 NAKNADA ZA NEZAPOŠLJAVANJE INVALIDA 01.07-31.07.2026.-KMD Invoice number 07-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609-07 Partner VAT id as printed HR18683136487 Invoice date 2026-07-31 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-08-11 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-09-25	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 Naknada za nezapošljavanje invalida 08/2026 Invoice number 08-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-08-31 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-09-25 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-09-21	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 NAKNADA U SLUČAJU NEZAPOŠLJAVANJA OSOBA S INVALIDITETOM 08-2026 Invoice number 08-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609-08 Partner VAT id as printed HR18683136487 Invoice date 2026-09-11 Due date 2026-09-26 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-09-21 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 2026-09-17	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 ZOSI - NAKNADA ZA NEZAPOŠLJAVANJE INVALIDA Invoice number 5118-73702399357-09 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-09 Partner VAT id as printed HR18683136487 Invoice date 2026-09-14 Due date 2026-09-14 Recipient seat ZAGREB Person type as published P Economic classification 32955 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004901 Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Payment date 2026-09-17 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Dubrovnik
Paid: 04/2026	Muzej Like Gospić	DRŽAVNI PRORAČUN za MLG All fields Domain payments Record type payment Payer Muzej Like 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 3295 Account name Pristojbe i naknade Budget user Muzej Like Gospić Payment month 2026-04 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Gospić
Paid: 07/2026	Muzej Like Gospić	DRŽAVNI PRORAČUN za MLG All fields Domain payments Record type payment Payer Muzej Like 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 3295 Account name Pristojbe i naknade Budget user Muzej Like Gospić Payment month 2026-07 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Gospić
Paid: 2026-03-03	Jastrebarsko	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Jastrebarsko Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Plaćanje računa Invoice number 02-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-64942661827 Invoice date 2026-02-28 Due date 2026-03-31 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1.0 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0058 Novčana naknada- invalidi Payment date 2026-03-03 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Jastrebarsko
Paid: 2026-04-09	Jastrebarsko	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Jastrebarsko Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Plaćanje računa Invoice number 03-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-64942661827 Invoice date 2026-03-31 Due date 2026-04-30 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1.0 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0058 Novčana naknada- invalidi Payment date 2026-04-09 Amount as printed 210.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210 EUR	Paid	Jastrebarsko
Paid: 2025-07-29	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-6937/21 Invoice number 70242 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1050972970 Partner VAT id as printed HR18683136487 Invoice date 2025-07-21 Due date 2025-07-29 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 2025-07-29 Amount as printed 209.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.49 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-1405/2025, KL:701-01/25-015/20 Invoice number 90186 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082933899 Partner VAT id as printed HR18683136487 Invoice date 2026-07-28 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-07-31 Amount as printed 209.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.23 EUR	Paid	Grad Zagreb
Paid: 2025-05-16	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 2025-05-16 Amount as printed 208.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.84 EUR	Paid	Kutina

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