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
12/2025	51343-Lučka uprava Dubrovnik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	194 EUR	Paid	Državna riznica — izvoz isplata 2025/12
01/2026	06055-Državna ergela Đakovo i Lipik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3295 Expense type Pristojbe i naknade	194 EUR	Paid	Državna riznica — izvoz isplata 2026/01
01/2026	51343-Lučka uprava Dubrovnik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	194 EUR	Paid	Državna riznica — izvoz isplata 2026/01
Paid: 02/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 1/2025 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-02 Amount as printed 194,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194 EUR	Paid	Krk
Paid: 02/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 2/2025 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-02 Amount as printed 194,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194 EUR	Paid	Krk
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 3/2025 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-03 Amount as printed 194,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194 EUR	Paid	Krk
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 4/2025 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-04 Amount as printed 194,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194 EUR	Paid	Krk
Paid: 05/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 5/2025 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-05 Amount as printed 194,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194 EUR	Paid	Krk
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 6/2025 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-06 Amount as printed 194,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194 EUR	Paid	Krk
Paid: 07/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 7/2025 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-07 Amount as printed 194,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194 EUR	Paid	Krk
Paid: 08/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 8/2025 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-08 Amount as printed 194,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194 EUR	Paid	Krk
Paid: 09/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 9/2025 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-09 Amount as printed 194,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194 EUR	Paid	Krk
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 10/2025 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-10 Amount as printed 194,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	194 EUR	Paid	Krk
Paid: 2025-07-16	DJEČJI VRTIĆ KUTINA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-07-16 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Kutina
Paid: 2025-10-13	DJEČJI VRTIĆ KUTINA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-10-13 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Kutina
Paid: 2025-11-14	DJEČJI VRTIĆ KUTINA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-11-14 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Kutina
Paid: 2025-12-17	DJEČJI VRTIĆ KUTINA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-12-17 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Kutina
Paid: 2026-01-13	DJEČJI VRTIĆ KUTINA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-01-13 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Kutina
Paid: 2025-12-02	GRADSKA KNJIŽNICA I ČITAONICA	DRŽAVNI PRORAČUN ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada za nezapošljava nje invalida 11/2025 - GKČ Invoice number 01122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-28668912722-25000 Invoice date 2025-12-01 Due date 2025-12-31 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 R2963-1 Pristojbe i naknade Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-12-02 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Pula - Pola
Paid: 2025-02-26	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 obv.zap.osobas inval.veljača obveza zasiječanj Invoice number 25/00358 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2025-02-26 Due date 2025-02-28 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2025-02-26 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-03-31	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 ožujak obveza veljača Invoice number 25/00813 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2025-03-31 Due date 2025-03-31 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2025-03-31 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-04-25	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 obveznogzap.osoba sinvalid.travanj,obaveza za ožujak Invoice number 25/01064 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2025-04-24 Due date 2025-04-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2025-04-25 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-05-28	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 obveznogzap.osoba sinvalid.travanj,obaveza za travanj Invoice number 25/02965 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2025-05-27 Due date 2025-05-31 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2025-05-28 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-06-13	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 naknada zbogneisp.kvote obv.zapošlj.osoba sinval.lipanj obveza svibanj Invoice number 25/03212 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2025-06-13 Due date 2025-06-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2025-06-13 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-07-15	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 zbogneispunjenja kvote obveznogzapošljavanja osoba sinval.srpanj obveza lipanj Invoice number 25/03576 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2025-07-14 Due date 2025-07-31 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2025-07-15 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-09-29	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 obveznogzapošlj.osoba sinvalid.rujan,obaveza kolovoz Invoice number 25/04273 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2025-09-26 Due date 2025-09-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2025-09-29 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-09-02	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 obveznogzapošlj.osoba sinvalid.kolovoz,obveza srpanj Invoice number 25/03951 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2025-08-29 Due date 2025-08-31 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2025-09-02 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-10-30	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 obveznogzapošlj.osoba s inval.listopadobveza rujan Invoice number 25/04569 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2025-10-29 Due date 2025-10-31 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2025-10-30 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-11-27	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 sinvalid.studeni obveza za listopad Invoice number 25/04838 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2025-11-26 Due date 2025-11-30 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2025-11-27 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-12-11	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 prosinac,obveza studeni Invoice number 25/05080 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2025-12-10 Due date 2025-12-31 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. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2025-12-11 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2026-01-27	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 obveznogzapošlj,osoba s invalid.siječanjobveza za prosinac Invoice number 26/00078 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2026-01-27 Due date 2026-01-31 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 2026-01-27 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Samobor
Paid: 2025-02-27	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 01/25 Invoice number 5118-74755178858 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2025-01-31 Due date 2025-02-28 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, BAŠTINU I TURIZAM-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 2025-02-27 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-03-31	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 Naknada za nezapošljavanje invalida 02.2025 Invoice number 022025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-02-28 Due date 2025-03-31 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, BAŠTINU I TURIZAM-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 2025-03-31 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-03-14	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Naknada za nezapošljavanje invalida 01.2025 Invoice number 012025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-01-31 Due date 2025-02-28 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, BAŠTINU I TURIZAM-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 2025-03-14 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-04-25	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 Doprinos za nezapošljavanje invalida 04-2025 Invoice number 04-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2025-04-22 Due date 2025-04-30 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, BAŠTINU I TURIZAM-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 2025-04-25 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-04-25	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 03/25 Invoice number 032025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-03-28 Due date 2025-04-30 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, BAŠTINU I TURIZAM-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 2025-04-25 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-04-22	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 03-2025- naknada za nezapošljavanje invalida Invoice number 03-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-0325 Partner VAT id as printed HR18683136487 Invoice date 2025-03-31 Due date 2025-04-15 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, BAŠTINU I TURIZAM-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 2025-04-22 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-05-28	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 U SL.NEZAPOŠLJAVANJA OSOBA S INVALIDITETOM 4/2025 Invoice number 4 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-04-30 Due date 2025-04-30 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, BAŠTINU I TURIZAM-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 2025-05-28 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-05-28	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 4.2025 Invoice number 042025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-04-29 Due date 2025-05-31 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, BAŠTINU I TURIZAM-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 2025-05-28 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-05-22	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 05-25 Invoice number 05-25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2025-05-14 Due date 2025-05-31 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, BAŠTINU I TURIZAM-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 2025-05-22 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik

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