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: 2025-03-19	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta Us I-113/2022, US ST - poslovni prostori u uilici Nikole Tesle 9-11 Invoice number 5045-47203-107385358 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1073853586 Partner VAT id as printed HR18683136487 Invoice date 2025-03-17 Due date 2025-03-18 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 2025-03-19 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Dubrovnik
Paid: 2025-03-11	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 Pristojbe iz predmeta Us I-2159/2021 US ST Invoice number 5045-47203-107369180 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1073691802 Partner VAT id as printed HR18683136487 Invoice date 2025-03-07 Due date 2025-03-08 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 2025-03-11 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Dubrovnik
Paid: 2025-06-16	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 Pristojbe iz predmeta Us I-3590/2023, US ST Invoice number 5045-47203-107556984 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1075569842 Partner VAT id as printed HR18683136487 Invoice date 2025-06-06 Due date 2025-06-10 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 2025-06-16 Amount as printed 185.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.81 EUR	Paid	Dubrovnik
Paid: 2025-10-29	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, US I-3794/2024 Invoice number 97879 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47199-1077991908 Partner VAT id as printed HR18683136487 Invoice date 2025-10-23 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-10-29 Amount as printed 185.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.79 EUR	Paid	Grad Zagreb
Paid: 2026-01-19	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta Us I-2433/2021 US ST Invoice number 5045-47203-107914711 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1079147110 Partner VAT id as printed HR18683136487 Invoice date 2026-01-14 Due date 2026-01-19 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 2026-01-19 Amount as printed 185.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.79 EUR	Paid	Dubrovnik
Paid: 2026-03-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta Us I -1766/2021 US ST Invoice number 3630316-200044 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1080451188 Partner VAT id as printed HR18683136487 Invoice date 2026-03-25 Due date 2026-03-27 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-03-30 Amount as printed 185.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.79 EUR	Paid	Dubrovnik
Paid: 2026-04-15	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-1920/2022, US ST Invoice number 5045-47203-108080704 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1080807047 Partner VAT id as printed HR18683136487 Invoice date 2026-04-09 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 2026-04-15 Amount as printed 185.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.79 EUR	Paid	Dubrovnik
Paid: 2026-06-17	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 US I-2568/203 US ST Pristojbe iz predmeta Invoice number 5045-47203-108187761 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1081877618 Partner VAT id as printed HR18683136487 Invoice date 2026-06-09 Due date 2026-06-09 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009015 PRAVNI POSLOVI Funding source 11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position 00012696 Sudske pristojbe Payment date 2026-06-17 Amount as printed 185.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	185.79 EUR	Paid	Dubrovnik
Paid: 2025-10-21	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 P-890/2024 Invoice number 94967 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077817827 Partner VAT id as printed HR18683136487 Invoice date 2025-10-14 Due date 2025-10-21 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 2025-10-21 Amount as printed 184.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.71 EUR	Paid	Grad Zagreb
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 ŽALBA PROTIV PRESUDE, POVRV-1189/2024 Invoice number 36256 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074806492 Partner VAT id as printed HR18683136487 Invoice date 2025-04-15 Due date 2025-04-18 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 184.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.48 EUR	Paid	Grad Zagreb
Paid: 2026-07-02	Novska	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2026-07-02 Amount as printed 184.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184.16 EUR	Paid	Novska
12/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale 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 3239 Expense type Ostale usluge	184 EUR	Paid	Državna riznica — izvoz isplata 2025/12
Paid: 2024-10-23	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 2024-10-23 Amount as printed 183.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.84 EUR	Paid	Vinkovci
Paid: 2025-04-23	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 2025-04-23 Amount as printed 183.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.06 EUR	Paid	Kutina
Paid: 2025-12-24	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 Pristojba P 42/2024, TS DU Invoice number 5045-50598-107879617 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1078796173 Partner VAT id as printed HR18683136487 Invoice date 2025-12-18 Due date 2025-12-23 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 2025-12-24 Amount as printed 182.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.93 EUR	Paid	Dubrovnik
Paid: 2026-03-11	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 P-1105/2025 Invoice number 19301 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080323902 Partner VAT id as printed HR18683136487 Invoice date 2026-03-03 Due date 2026-03-11 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 2026-03-11 Amount as printed 182.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.56 EUR	Paid	Grad Zagreb
Paid: 2026-07-03	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Pn-7/2023 Invoice number 5045-3847-1081977752 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1081977752 Partner VAT id as printed HR18683136487 Invoice date 2026-06-18 Due date 2026-06-18 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009015 PRAVNI POSLOVI Funding source 11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position 00012696 Sudske pristojbe Payment date 2026-07-03 Amount as printed 182.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.48 EUR	Paid	Dubrovnik
Paid: 2025-06-13	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-06-13 Amount as printed 181.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.52 EUR	Paid	Vinkovci
Paid: 2026-06-11	Novska	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2026-06-11 Amount as printed 180.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.56 EUR	Paid	Novska
Paid: 2024-11-05	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 PRISTOJBA, P-884/2022-57, KL: 701-01/17-002/24 Invoice number 104365 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071422120 Partner VAT id as printed HR18683136487 Invoice date 2024-10-21 Due date 2024-11-05 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 2024-11-05 Amount as printed 180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.5 EUR	Paid	Grad Zagreb
Paid: 2024-11-04	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 PRISTOJBA P-884/2022 Invoice number 102403 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071484257 Partner VAT id as printed HR18683136487 Invoice date 2024-10-25 Due date 2024-11-04 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 2024-11-04 Amount as printed 180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.5 EUR	Paid	Grad Zagreb
Paid: 2024-10-17	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba P-933/2014-OS PU RH 24/0006120 Invoice number 933-2014-86 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1071270281 Invoice date 2024-10-14 Due date 2024-10-17 Recipient place Zagreb Person type as published P Economic classification 329530 Account name Javnobilježničke 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 R0042 Pristojbe i naknade Payment date 2024-10-17 Amount as printed 180.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.5 EUR	Paid	Pula - Pola
Paid: 2026-09-14	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; OVR-1760/2026; KL:701-01/26-039/21 Invoice number 104799 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083399519 Partner VAT id as printed HR18683136487 Invoice date 2026-09-08 Due date 2026-09-14 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 2026-09-14 Amount as printed 180.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180 EUR	Paid	Grad Zagreb
Paid: 2025-04-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE, P-196/2024 Invoice number 39138 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1074887492 Partner VAT id as printed HR18683136487 Invoice date 2025-04-23 Due date 2025-04-24 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 2025-04-24 Amount as printed 179.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.2 EUR	Paid	Grad Zagreb
Paid: 2024-01-09	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-377/2019, TS DU - tuženik MSC KRSTARENJA d.o.o., Grad Dbk umješač Invoice number 5045-50598-106599952 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1065999526 Partner VAT id as printed HR18683136487 Invoice date 2024-01-05 Due date 2024-01-08 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 2024-01-09 Amount as printed 179.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.18 EUR	Paid	Dubrovnik
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 PRISTOJBA P-1150/2023,701-01/24-008/19 Invoice number 55914 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1069025330 Partner VAT id as printed HR18683136487 Invoice date 2024-05-31 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 179.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.17 EUR	Paid	Grad Zagreb
Paid: 2024-07-30	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 POSL.BR.:P-3056/2023,KL:701-01/23-002/11 Invoice number 73863 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1069823309 Partner VAT id as printed HR18683136487 Invoice date 2024-07-12 Due date 2024-07-29 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-07-30 Amount as printed 179.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.17 EUR	Paid	Grad Zagreb
Paid: 2025-11-13	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 RJEŠENJE P-292/2022 Invoice number P-292/2022 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078312575 Partner VAT id as printed HR18683136487 Invoice date 2025-11-07 Due date 2025-11-13 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 2025-11-13 Amount as printed 179.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.17 EUR	Paid	Grad Zagreb
Paid: 2026-03-05	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 PRISTOJBA P-739/2024 Invoice number P-739/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080232800 Partner VAT id as printed HR18683136487 Invoice date 2026-02-26 Due date 2026-03-05 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 2026-03-05 Amount as printed 179.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.17 EUR	Paid	Grad Zagreb
Paid: 2025-01-31	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 REPUBLIKA HRVATSKA, P-254/2022 25/0000234 Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1073189880 Invoice date 2025-01-28 Due date 2025-01-28 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 2025-01-31 Amount as printed 179.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.17 EUR	Paid	Pula - Pola
Paid: 2025-05-26	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 Pristojba P-1487/2020 TS ZG 25/0003520 Invoice number 1487-2020-82 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1067967303 Invoice date 2025-05-20 Due date 2025-05-25 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 2025-05-26 Amount as printed 179.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.17 EUR	Paid	Pula - Pola
Paid: 2025-07-03	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 REPUBLIKA HRVATSKA, P-199/23, plaćanje pristojbe za žalbu 25/0004699 Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1076155340 Invoice date 2025-06-30 Due date 2025-06-30 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 2025-07-03 Amount as printed 179.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.17 EUR	Paid	Pula - Pola
Paid: 2024-02-29	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description MODUS DEA, P-206/23, pristojba za žalbu 24/0000609 Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1067170332 Invoice date 2024-02-22 Due date 2024-02-22 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 R0042 Pristojbe i naknade Payment date 2024-02-29 Amount as printed 179.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.15 EUR	Paid	Pula - Pola
Paid: 2024-03-13	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba P-206/2023 TS.PZ 24/0000814 Invoice number 206-2023-11 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1067123245 Invoice date 2024-02-20 Due date 2024-03-12 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 R0042 Pristojbe i naknade Payment date 2024-03-13 Amount as printed 179.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	179.15 EUR	Paid	Pula - Pola
Paid: 2025-06-13	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-06-13 Amount as printed 178.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.92 EUR	Paid	Vinkovci
Paid: 2026-04-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description OBRAČUN PDV-A 03/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2026-03-01 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Payment date 2026-04-30 Amount as printed 176.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.74 EUR	Paid	Dubrovnik
Paid: 2026-04-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description OBRAČUN PDV-A 06/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-06-01 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Payment date 2026-04-30 Amount as printed 176.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.74 EUR	Paid	Dubrovnik
Paid: 2024-01-03	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba stan, P-665/2021, OS DU Invoice number 5045-3847-1065957327 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1065957327 Partner VAT id as printed HR18683136487 Invoice date 2023-12-18 Due date 2023-12-22 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 18001001 STANOVI - 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 00006182 Sudske pristojbe Payment date 2024-01-03 Amount as printed 176.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.18 EUR	Paid	Dubrovnik
Paid: 2024-10-28	Općina Ferdinandovac	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description 8214 Mo rješenje PU ošasna K.M. Economic classification 234390 Account name Obveze za ostale financijske rashode Payment date 2024-10-28 Amount as printed 176.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	176.13 EUR	Paid	Ferdinandovac
Paid: 2025-12-11	Knin	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Knin Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba P-311/2024, TS ZG Invoice number Pristojba Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078648050 Invoice date 2025-12-11 Due date 2025-12-11 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0128 Sudski troškovi Payment date 2025-12-11 Amount as printed 175.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.23 EUR	Paid	Knin

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