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: 2025-08-29	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 OBRAČUN PDV-a 2/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-02-01 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Payment date 2025-08-29 Amount as printed 208.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.83 EUR	Paid	Dubrovnik
Paid: 2024-05-20	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Povrv-446/2019, TS DU - tuženik APPLICON TOURS -(Sanitat) Invoice number 5045-50598-106877171 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1068771712 Partner VAT id as printed HR18683136487 Invoice date 2024-05-15 Due date 2024-05-17 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-05-20 Amount as printed 208.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.51 EUR	Paid	Dubrovnik
Paid: 2024-05-20	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Povrv-446/2019, TS DU - tuženik APPLICON TOURS -(Sanitat) Invoice number 5045-50598-106877171 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1068771712 Partner VAT id as printed HR18683136487 Invoice date 2024-05-15 Due date 2024-05-17 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET I M-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-05-20 Amount as printed 208.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.51 EUR	Paid	Dubrovnik
Paid: 2026-09-02	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-2457/2025 Invoice number P-2457/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083313100 Partner VAT id as printed HR18683136487 Invoice date 2026-09-01 Due date 2026-09-02 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-09-02 Amount as printed 208.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.33 EUR	Paid	Grad Zagreb
Paid: 2024-11-26	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-88/2024, TS DU Invoice number 5045-50598-107152376 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1071523767 Partner VAT id as printed HR18683136487 Invoice date 2024-11-14 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006695 Sudske pristojbe Payment date 2024-11-26 Amount as printed 208.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.1 EUR	Paid	Dubrovnik
Paid: 2024-09-17	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 PRIJEDLOG ZA OSIGURANJE 701-01/19-026/222 Invoice number 88578 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070645354 Partner VAT id as printed HR18683136487 Invoice date 2024-09-11 Due date 2024-09-17 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-17 Amount as printed 206.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.97 EUR	Paid	Grad Zagreb
Paid: 2025-01-29	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 POVRV-140/2022 Invoice number POVRV-140/2022 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072286238 Partner VAT id as printed HR18683136487 Invoice date 2024-12-06 Due date 2025-01-29 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 2025-01-29 Amount as printed 206.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.58 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	Općina Sali	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Sali Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Pristojba P-65/2024, TS ZD Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-12-10 Amount as printed 206.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	206.52 EUR	Paid	Sali
Paid: 2025-04-28	Općina Sali	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Sali Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Pristojba P-65/2024, TS ZD Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-04-28 Amount as printed 206.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	206.52 EUR	Paid	Sali
02/2026	51335-Lučka uprava Šibenik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	206.36 EUR	Paid	Državna riznica — izvoz isplata 2026/02
Paid: 2025-10-16	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, POVRV-217/2025 Invoice number 92334 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4366-1077729383 Partner VAT id as printed HR18683136487 Invoice date 2025-10-09 Due date 2025-10-16 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-10-16 Amount as printed 206.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.3 EUR	Paid	Grad Zagreb
Paid: 2024-05-02	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 SUDSKA PRISTOJBA; POSL.BROJ:P-947/2020-19 Invoice number 42282 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1068332182 Partner VAT id as printed HR18683136487 Invoice date 2024-04-23 Due date 2024-05-02 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-02 Amount as printed 206.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.27 EUR	Paid	Grad Zagreb
Paid: 2024-09-16	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRESUDA P-2106/23-PARNIČNI TROŠAK Invoice number P-2106/23 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-52356-129618 Partner VAT id as printed HR18683136487 Invoice date 2024-05-03 Due date 2024-09-16 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","5.47"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","200"]] Payment date 2024-09-16 Amount as printed 205.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.47 EUR	Paid	Grad Zagreb
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 4126 Account name Ostala nematerijalna imovina Payment date 2025-06-27 Amount as printed 205.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.44 EUR	Paid	Vinkovci
Paid: 2026-01-23	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, PRIJED.ZA OSIG.; KL:701-01/25-026/98 Invoice number 6351 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1079480480 Partner VAT id as printed HR18683136487 Invoice date 2026-01-21 Due date 2026-01-23 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-01-23 Amount as printed 205.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	205.1 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	Novska	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2025-05-26 Amount as printed 204.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.67 EUR	Paid	Novska
Paid: 2025-08-13	Novska	DRŽAVNI PRORAČUN RH - 5% naplata All fields Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN RH - 5% naplata Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-13 Amount as printed 204.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.57 EUR	Paid	Novska
Paid: 2025-11-20	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-2687/2024 Invoice number 106439 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078466408 Partner VAT id as printed HR18683136487 Invoice date 2025-11-17 Due date 2025-11-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-11-20 Amount as printed 204.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204.36 EUR	Paid	Grad Zagreb
Paid: 2026-07-13	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 kamata pdv Invoice number 26/02926 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-33544271925 Invoice date 2026-07-13 Due date 2026-07-13 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 2026-07-13 Amount as printed 203.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.99 EUR	Paid	Samobor
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 4126 Account name Ostala nematerijalna imovina Payment date 2025-10-28 Amount as printed 203.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.84 EUR	Paid	Vinkovci
Paid: 2024-07-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description POSL.BR.:POVRV-21/2023,KL:701-01/23-010/4 Invoice number 72056 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1069902420 Partner VAT id as printed HR18683136487 Invoice date 2024-07-16 Due date 2024-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-07-24 Amount as printed 203.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.04 EUR	Paid	Grad Zagreb
Paid: 2026-03-17	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3295 Account name PRISTOJBE I NAKNADE Programme IMOVINSKO PRAVNI POSLOVI Payment date 2026-03-17 Amount as printed 202.91 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	202.91 EUR	Paid	Čakovec
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	202.28 EUR	Paid	Državna riznica — izvoz isplata 2025/05
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	202.28 EUR	Paid	Državna riznica — izvoz isplata 2025/11
Paid: 2026-07-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-352/2026, KL:701-01/26-015/5 Invoice number 87721 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082828432 Partner VAT id as printed HR18683136487 Invoice date 2026-07-21 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-07-24 Amount as printed 201.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.89 EUR	Paid	Grad Zagreb
Paid: 2024-03-18	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 Pristojba na žalbu Povrv-95/2022, TS DU - tuženik GULLIVER TRAVEL d.o.o., Grad Dbk umješač Invoice number 5045-50598-106757891 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1067578919 Partner VAT id as printed HR18683136487 Invoice date 2024-03-13 Due date 2024-03-18 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-03-18 Amount as printed 201.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.87 EUR	Paid	Dubrovnik
Paid: 2024-09-18	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 Pristojba Povrv-95/2022, TS DU - za reviziju u predmetu GULLIVER TRAVEL / SANITAT, Grad umješač Invoice number 5045-50598-107066744 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1070667447 Partner VAT id as printed HR18683136487 Invoice date 2024-09-11 Due date 2024-09-16 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-09-18 Amount as printed 201.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.87 EUR	Paid	Dubrovnik
Paid: 2026-09-28	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-307/2026 Invoice number P-307/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083670450 Partner VAT id as printed HR18683136487 Invoice date 2026-09-22 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-09-28 Amount as printed 201.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.23 EUR	Paid	Grad Zagreb
Paid: 08/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description novčana naknada Recipient place ZAGREB Economic classification 3295 Activity A400105 Functional classification 0911 Payment month 2024-08 Amount as printed 200,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200 EUR	Paid	Krk
Paid: 2026-04-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description OVR-1103/26-RH C/A -TROŠAK OVRHOVODITELJA Invoice number OVR-1103/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-52356-386826 Partner VAT id as printed HR18683136487 Invoice date 2026-04-10 Due date 2026-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010018 Naknade šteta pravnim i fizičkim osobama Payment date 2026-04-24 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Grad Zagreb
Paid: 2026-04-17	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 P-706/24-GRAD ZAGREB C/A RH-TROŠAK POSTUPKA Invoice number P-706/24 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-4924 Partner VAT id as printed HR18683136487 Invoice date 2025-04-08 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010018 Naknade šteta pravnim i fizičkim osobama Payment date 2026-04-17 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Grad Zagreb
Paid: 2025-09-25	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 Pristojba za Prijedlog za osiguranje i za Rješenje o osiguranje, OS DU - Ivan Valek Invoice number 5045-3847-1077325975 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1077325975 Partner VAT id as printed HR18683136487 Invoice date 2025-09-18 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2025-09-25 Amount as printed 199.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.88 EUR	Paid	Dubrovnik
Paid: 2026-01-26	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-01-26 Amount as printed 199.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.4 EUR	Paid	Vinkovci
Paid: 2024-06-21	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 4126 Account name Ostala nematerijalna imovina Payment date 2024-06-21 Amount as printed 199.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.09 EUR	Paid	Vinkovci
Paid: 2025-11-07	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA R1-60/2024, KL:701-01/24-042/4 Invoice number 101349 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078178410 Partner VAT id as printed HR18683136487 Invoice date 2025-10-31 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-11-07 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.08 EUR	Paid	Grad Zagreb
Paid: 2025-11-07	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA R1-60/2024, KL:701-01/24-042/4 Invoice number 101350 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078178585 Partner VAT id as printed HR18683136487 Invoice date 2025-10-31 Due date 2025-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-11-07 Amount as printed 199.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.08 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POSL.BR:P-9385/2023-14; KL:701-01/23-002/42 Invoice number 109218 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071886690 Partner VAT id as printed HR18683136487 Invoice date 2024-11-15 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-11-19 Amount as printed 198.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.23 EUR	Paid	Grad Zagreb
Paid: 2026-01-16	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISILNA NAPLATA; P-1237/2024-14 Invoice number 9371 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078275041 Partner VAT id as printed HR18683136487 Invoice date 2026-01-16 Due date 2026-01-16 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-01-16 Amount as printed 198.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.23 EUR	Paid	Grad Zagreb
Paid: 2025-07-18	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-07-18 Amount as printed 197.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.38 EUR	Paid	Vinkovci
Paid: 2025-08-26	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-08-26 Amount as printed 197.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.18 EUR	Paid	Vinkovci

Menu

Appearance

Language

MINISTARSTVO FINANCIJA