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: 2024-03-06	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 IZ PREDMETA P-1373/2021 Invoice number 19645 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1067232885 Partner VAT id as printed HR18683136487 Invoice date 2024-02-26 Due date 2024-03-06 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 2024-03-06 Amount as printed 192.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.44 EUR	Paid	Grad Zagreb
Paid: 2024-06-05	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.:76.P-739/2024,KL:701-01/18-008/1097 Invoice number 56129 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068149558 Partner VAT id as printed HR18683136487 Invoice date 2024-04-16 Due date 2024-06-05 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 2024-06-05 Amount as printed 192.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.44 EUR	Paid	Grad Zagreb
Paid: 2026-07-14	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 2026-07-14 Amount as printed 192.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.17 EUR	Paid	Vinkovci
Paid: 2024-10-23	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 01.069. do 30.09.2024. Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2024-10-23 Amount as printed 192.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	192.16 EUR	Paid	Novo Virje
Paid: 2025-12-12	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 Državni inspektorat - izdavanje certifikata za životinje Plaćanje po računu 003121/2025 Invoice number 003121/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5673-50709-3121-13502 Partner VAT id as printed HR18683136487 Invoice date 2025-11-06 Due date 2025-12-06 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010610 Ostale nespomenute usluge Payment date 2025-12-12 Amount as printed 191.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.4 EUR	Paid	Dubrovnik
Paid: 2026-04-08	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 TROŠKOVI PROCJENE ZKČ 843/2, ZK.UL. 50898 K.O. BLATO NOVO Invoice number 59/2025-II Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-47061-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-12-16 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010028 Intelektualne i osobne usluge Payment date 2026-04-08 Amount as printed 190.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	190.79 EUR	Paid	Grad Zagreb
Paid: 2026-06-02	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; POSL.BR.P-1110/2022-42, KL: 701-01/22-008/20 Invoice number 64145 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081880040 Partner VAT id as printed HR18683136487 Invoice date 2026-05-22 Due date 2026-06-02 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 2026-06-02 Amount as printed 189.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.8 EUR	Paid	Grad Zagreb
Paid: 2025-05-28	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-05-28 Amount as printed 189.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.48 EUR	Paid	Vinkovci
Paid: 2026-08-24	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-08-24 Amount as printed 188.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.6 EUR	Paid	Vinkovci
Paid: 2024-11-22	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 01.10. do 30.10.2024. Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2024-11-22 Amount as printed 187.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	187.98 EUR	Paid	Novo Virje
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-1368/2025; KL:701-01/25-015/19 Invoice number 110129 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083605445 Partner VAT id as printed HR18683136487 Invoice date 2026-09-18 Due date 2026-09-28 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 2026-09-28 Amount as printed 187.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.81 EUR	Paid	Grad Zagreb
Paid: 2026-09-07	Pula - Pola	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Pula - Pola Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description podmirenje duga iza pok. Darka Bezelja vlasnika brodice ozna 26/0007011 Invoice number 8770-98033534 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8770-98033534819-05 Invoice date 2026-08-13 Due date 2026-08-13 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0519 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-07 Amount as printed 187.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.79 EUR	Paid	Pula - Pola
Paid: 2025-12-05	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description APS DELTA S.A.P-220/2022, pristojba za žalbu 25/0008927 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1078692408 Invoice date 2025-12-01 Due date 2025-12-01 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-12-05 Amount as printed 187.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.64 EUR	Paid	Pula - Pola
Paid: 2024-08-26	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 2024-08-26 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Vinkovci
Paid: 2025-05-14	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-05-14 Amount as printed 187.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.5 EUR	Paid	Vinkovci
Paid: 2025-04-17	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 PRISTOJBA P-1687/2024 Invoice number 35589 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074746147 Partner VAT id as printed HR18683136487 Invoice date 2025-04-11 Due date 2025-04-17 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 2025-04-17 Amount as printed 186.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.45 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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-1150/2025, KL:701-01/25-002/15 Invoice number 98590 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078002223 Partner VAT id as printed HR18683136487 Invoice date 2025-10-23 Due date 2025-10-30 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 2025-10-30 Amount as printed 186.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.45 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-19/2023, TS DU - tuženik APPLICON TOURS d.o.o., Grad Dbk umješač Invoice number 5045-50598-106757866 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1067578668 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 186.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.14 EUR	Paid	Dubrovnik
Paid: 2024-07-29	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 Pristojba Povrv-19/2023 TS DU - prijedlog za dopuštenje revizije u predmetu APPLICON TOURS / SANITAT, Grad umješač Invoice number 5045-50598-107004006 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1070040061 Partner VAT id as printed HR18683136487 Invoice date 2024-07-24 Due date 2024-07-26 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 2024-07-29 Amount as printed 186.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.14 EUR	Paid	Dubrovnik
Paid: 2026-09-30	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 OVRHE, KL:701-01/26-026/141 Invoice number 113286 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083741721 Partner VAT id as printed HR18683136487 Invoice date 2026-09-28 Due date 2026-09-30 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 2026-09-30 Amount as printed 186.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.06 EUR	Paid	Grad Zagreb
01/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zdravstvene i veterinarske usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3236 Expense type Zdravstvene i veterinarske usluge	186 EUR	Paid	Državna riznica — izvoz isplata 2026/01
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3213 Expense type Stručno usavršavanje zaposlenika	185.82 EUR	Paid	Državna riznica — izvoz isplata 2026/04
Paid: 2024-02-16	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 MINISTARSTVO PRAVOSUĐA I UPRAVE RH; POSL.BR: REF 26: USI-2855/2021-29 Invoice number 14037 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47199-1066848300 Partner VAT id as printed HR18683136487 Invoice date 2024-02-07 Due date 2024-02-16 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 2024-02-16 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Grad Zagreb
Paid: 2024-03-26	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 USI-1459/2022, 701-01/22-048/47 Invoice number 26968 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47199-1067627359 Partner VAT id as printed HR18683136487 Invoice date 2024-03-15 Due date 2024-03-26 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 2024-03-26 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Grad Zagreb
Paid: 2024-03-25	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 PRISTOJBE ZA TUŽBU; POSL.BR: REF 26; USI-89/2022-16 Invoice number 28310 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47199-1067683178 Partner VAT id as printed HR18683136487 Invoice date 2024-03-19 Due date 2024-03-25 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 2024-03-25 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Grad Zagreb
Paid: 2024-03-21	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 USI-2979/21,701-01/11-019/7 Invoice number 25596 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47199-1067562893 Partner VAT id as printed HR18683136487 Invoice date 2024-03-13 Due date 2024-03-21 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 2024-03-21 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Grad Zagreb
Paid: 2024-05-21	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 USI-2732/2022,701-01/14-017/100 Invoice number 50831 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47199-1068755741 Partner VAT id as printed HR18683136487 Invoice date 2024-05-15 Due date 2024-05-21 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 2024-05-21 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Grad Zagreb
Paid: 2025-03-04	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 IZ PREDMETA, US I-847/2023-9, KL.701-01/10-017/259 Invoice number 20189 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47158-1073818632 Partner VAT id as printed HR18683136487 Invoice date 2025-02-27 Due date 2025-03-06 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 2025-03-04 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Grad Zagreb
Paid: 2025-04-08	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 US I-1294/2024 Invoice number 30860 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47199-1074429273 Partner VAT id as printed HR18683136487 Invoice date 2025-03-27 Due date 2025-04-08 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 2025-04-08 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Grad Zagreb
Paid: 2025-05-15	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 USI-184/2023,701-01/15-044/26 Invoice number USI-184/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47158-1075274931 Partner VAT id as printed HR18683136487 Invoice date 2025-05-08 Due date 2025-05-15 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 2025-05-15 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Grad Zagreb
Paid: 2026-06-26	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 USI-1334/2024, KL:701-01/15-044/26 Invoice number 75126 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47158-1082276790 Partner VAT id as printed HR18683136487 Invoice date 2026-06-16 Due date 2026-06-24 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 2026-06-26 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Grad Zagreb
Paid: 2026-06-26	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 USI-1333/2024, KL:701-01/15-044/26 Invoice number 75135 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47158-1082287660 Partner VAT id as printed HR18683136487 Invoice date 2026-06-16 Due date 2026-06-24 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 2026-06-26 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Grad Zagreb
Paid: 2025-07-17	Nova Gradiška	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Nova Gradiška 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 Payment date 2025-07-17 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Nova Gradiška
Paid: 2025-10-17	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-10-17 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Split
Paid: 2026-08-11	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description MINISTARSTVO PRAVOSUĐA I UPRAVE RH/KONAREK IDA i dr., Us I-1 26/0006258 Invoice number 5045-47158-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47158-1082794287 Invoice date 2026-08-04 Due date 2026-08-04 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-08-11 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Pula - Pola
Paid: 2024-02-13	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 Pristojbe iz predmeta Us I-2407/2022, US ST Invoice number 5045-47203-106654025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1066540250 Partner VAT id as printed HR18683136487 Invoice date 2024-02-06 Due date 2024-02-08 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007014 Sudske pristojbe Payment date 2024-02-13 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Dubrovnik
Paid: 2024-05-29	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 Pristojbe po Rješenju Upravnog suda u Splitu Us I-477/2023 Invoice number 5045-47203-106892218 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1068921838 Partner VAT id as printed HR18683136487 Invoice date 2024-05-27 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007014 Sudske pristojbe Payment date 2024-05-29 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Dubrovnik
Paid: 2024-11-29	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 Pristojbe iz predmeta Us I-432/2022 US ST Invoice number 5045-47203-107108526 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1071085263 Partner VAT id as printed HR18683136487 Invoice date 2024-11-27 Due date 2024-11-29 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 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006724 Sudske pristojbe Payment date 2024-11-29 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Dubrovnik
Paid: 2025-01-15	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 Pristojbe iz predmeta Us I-2049/2022, US ST Invoice number 5045-47203-107263874 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1072638746 Partner VAT id as printed HR18683136487 Invoice date 2025-01-13 Due date 2025-01-15 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 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006724 Sudske pristojbe Payment date 2025-01-15 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Dubrovnik
Paid: 2025-02-17	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba iz predmeta Us I-837-2022 US ST Invoice number 5045-47203-107312007 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1073120074 Partner VAT id as printed HR18683136487 Invoice date 2025-02-07 Due date 2025-02-08 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 2025-02-17 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Dubrovnik

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