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: 2025-05-16	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 5118-73702399357-042 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-0425 Partner VAT id as printed HR18683136487 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-16 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-06-24	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 Zosi - naknada za nezapošljavanje invalida Invoice number 5118-73702399357-062 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-0625 Partner VAT id as printed HR18683136487 Invoice date 2025-06-12 Due date 2025-06-15 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, 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 2025-06-24 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-06-24	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 05/25 Invoice number 052025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-05-31 Due date 2025-06-30 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, 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 2025-06-24 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-06-13	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 U SL.NEZAPOŠLJAVANJA OSOBA S INVALIDITETOM 5/2025 Invoice number 5 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-05-31 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 2025-06-13 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-07-31	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 06/25 Invoice number 062025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-07-11 Due date 2025-07-31 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, 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 2025-07-31 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-07-15	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 ZA 06/2025 Invoice number 5118-15711358609 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-07-10 Due date 2025-07-15 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 2025-07-15 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-07-15	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- nezapošljavanje invalida Invoice number 07-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-0725 Partner VAT id as printed HR18683136487 Invoice date 2025-07-14 Due date 2025-07-15 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 2025-07-15 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
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 Naknada za nezapošljavanje invalida 07/25 Invoice number 072025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-07-31 Due date 2025-08-31 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 2025-08-29 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-08-12	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Zosi-naknada za nezapošljavanje invalida Invoice number 08-25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-0825 Partner VAT id as printed HR18683136487 Invoice date 2025-08-11 Due date 2025-08-15 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 2025-08-12 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-08-06	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 ZA 07/2025-KMD Invoice number 5118-15711358609 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-08-06 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-09-18	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 Zosi 09-2025 Invoice number 09-25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-0925 Partner VAT id as printed HR18683136487 Invoice date 2025-09-15 Due date 2025-09-15 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 2025-09-18 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-09-11	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 ZA 08-2025-KAZALIŠTE MARINA DRŽIĆA Invoice number 5118-15711358609 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-08-31 Due date 2025-09-08 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 2025-09-11 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-10-31	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 9/25 Invoice number 092025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-09-30 Due date 2025-10-31 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 2025-10-31 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-10-21	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 5118-73702399357-102 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-1025 Partner VAT id as printed HR18683136487 Invoice date 2025-10-16 Due date 2025-10-16 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 2025-10-21 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-10-16	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 za 09/2025 Invoice number 9-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-09-30 Due date 2025-10-09 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, 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 2025-10-16 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-10-16	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 8/25 Invoice number 082025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-08-31 Due date 2025-09-30 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, 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 2025-10-16 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-11-27	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 za nezapošljavanje invalida 10/25 Invoice number 102025-66138828141 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-10-31 Due date 2025-11-30 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 2025-11-27 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-11-24	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 ZA 10/2025-K M D Invoice number 5118-15711358609 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-11-01 Due date 2025-11-21 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 2025-11-24 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-11-20	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 Zosi naknada za nezapošljavanje invalida Invoice number 5118-73702399357-112 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-1125 Partner VAT id as printed HR18683136487 Invoice date 2025-11-14 Due date 2025-11-14 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, 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 2025-11-20 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-12-29	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 Naknada za nezapošljavanje invalida Invoice number 112025-66138828141 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-30 Due date 2025-12-31 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 2025-12-29 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-12-22	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 12-2025 Invoice number 5118-73702399357-121 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73702399357-1212 Partner VAT id as printed HR18683136487 Invoice date 2025-12-16 Due date 2025-12-16 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 2025-12-22 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2025-12-22	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 11-2025-KAZALIŠTE MARINA DRŽIĆA Invoice number 11-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-12-11 Due date 2025-12-16 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 2025-12-22 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2026-01-28	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 12-2025 KAZALIŠTE MARINA DRŽIĆA DUBROVNIK Invoice number 12-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-12-31 Due date 2026-01-15 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 2026-01-28 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 2026-01-26	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 Naknada za nezapošljavanje invalida 12/2025 Invoice number 122025-66138828141 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-12-31 Due date 2026-01-30 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 2026-01-26 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Dubrovnik
Paid: 07/2025	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 2025-07 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Gospić
Paid: 08/2025	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 2025-08 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Gospić
Paid: 09/2025	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 2025-09 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Gospić
Paid: 10/2025	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 2025-10 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Gospić
Paid: 11/2025	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 2025-11 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Gospić
Paid: 12/2025	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 2025-12 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Gospić
Paid: 01/2026	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 2026-01 Amount as printed 194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194 EUR	Paid	Gospić
Paid: 2024-07-15	Kutina	OSTALI.NESP.RASH.5% DRŽ.PROR.RH All fields Domain payments Record type payment Payer Kutina Recipient OSTALI.NESP.RASH.5% DRŽ.PROR.RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-07-15 Amount as printed 193.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.92 EUR	Paid	Kutina
Paid: 2025-06-30	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 2025-06-30 Amount as printed 193.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.86 EUR	Paid	Kutina
Paid: 08/2026	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 naknada zbog neispunjenja kvote zapošlj. invalida 07-2026 Recipient place ZAGREB Economic classification 3295 Activity A400103 Functional classification 0911 Payment month 2026-08 Amount as printed 193,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	193 EUR	Paid	Krk
Paid: 2025-09-25	Općina Novo Virje	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 1% prihoda od poreza na dohodak od 01.08. do 31.08.2025. Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-09-25 Amount as printed 192.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	192.71 EUR	Paid	Novo Virje
Paid: 2025-11-28	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 POVRV-412/2025, KL:701-01/24-010/19 Invoice number 109641 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078598827 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-28 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 2025-11-28 Amount as printed 192.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.59 EUR	Paid	Grad Zagreb
Paid: 2025-11-26	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-412/2025 Invoice number 107470 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078488320 Partner VAT id as printed HR18683136487 Invoice date 2025-11-19 Due date 2025-11-26 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 2025-11-26 Amount as printed 192.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.59 EUR	Paid	Grad Zagreb
Paid: 2024-09-13	Kutina	OSTALI.NESP.RASH.5% DRŽ.PROR.RH All fields Domain payments Record type payment Payer Kutina Recipient OSTALI.NESP.RASH.5% DRŽ.PROR.RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-09-13 Amount as printed 192.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.53 EUR	Paid	Kutina
Paid: 2024-11-11	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 PN-2170/2022 Invoice number 107130 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071727974 Partner VAT id as printed HR18683136487 Invoice date 2024-11-07 Due date 2024-11-11 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 2024-11-11 Amount as printed 192.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.45 EUR	Paid	Grad Zagreb
Paid: 2025-11-03	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 PRISTOJBE P-1908/2021-35; KL:701-01/22-008/11 Invoice number 98945 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078035199 Partner VAT id as printed HR18683136487 Invoice date 2025-10-24 Due date 2025-11-03 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 2025-11-03 Amount as printed 192.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.45 EUR	Paid	Grad Zagreb

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