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
04/2025	02510-Carinska uprava	Intelektualne i osobne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3237 Expense type Intelektualne i osobne usluge	175 EUR	Paid	Državna riznica — izvoz isplata 2025/04
Paid: 2026-09-25	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba Pn-109/2025, OS NZG Invoice number 26/03702 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1083719629 Invoice date 2026-09-25 Due date 2026-09-28 Recipient place Samobor Person type as published P Economic classification 3295201001 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2026-09-25 Amount as printed 175.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175 EUR	Paid	Samobor
Paid: 2024-09-11	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 Pristojba iz predmeta P-469/2022, OS DU Invoice number 5045-3847-1070474770 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1070474770 Partner VAT id as printed HR18683136487 Invoice date 2024-09-02 Due date 2024-09-10 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 2024-09-11 Amount as printed 174.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.95 EUR	Paid	Dubrovnik
Paid: 2025-08-08	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-117/2024-30 Invoice number 5045-3847-1076671284 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1076671284 Partner VAT id as printed HR18683136487 Invoice date 2025-07-30 Due date 2025-08-04 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 2025-08-08 Amount as printed 173.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.94 EUR	Paid	Dubrovnik
Paid: 2026-05-15	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 2026-05-15 Amount as printed 173.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.71 EUR	Paid	Vinkovci
Paid: 2024-07-19	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; P-1686/2022, KL:701-01/07-002/69 Invoice number 71046 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069868841 Partner VAT id as printed HR18683136487 Invoice date 2024-07-15 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-07-19 Amount as printed 173.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.54 EUR	Paid	Grad Zagreb
Paid: 2026-05-13	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description zatezne kamate PDV Invoice number 26/02255 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-33544271925 Invoice date 2026-05-13 Due date 2026-05-13 Recipient place Samobor Person type as published P Economic classification 3433301001 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0475 Zatezne kamate Payment date 2026-05-13 Amount as printed 173.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.52 EUR	Paid	Samobor
Paid: 2025-01-31	OŠ Mate Lovraka	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Mate Lovraka Payment date 2025-01-31 Amount as printed 173.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.33 EUR	Paid	Kutina
Paid: 2025-12-01	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 2025-12-01 Amount as printed 172.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.69 EUR	Paid	Vinkovci
Paid: 2025-07-25	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-451/2022, TS ZG Invoice number P-451/2022-75 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076517196 Invoice date 2025-07-18 Due date 2025-07-28 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 2025-07-25 Amount as printed 172.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.53 EUR	Paid	Knin
Paid: 2024-12-16	Općina Rugvica	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Rugvica Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 5% prih. 01.11.-30.11.24 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2024-12-16 Amount as printed 171.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.96 EUR	Paid	Rugvica
Paid: 2025-03-13	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 PRISTOJBA PN-2850/2018 Invoice number 23382 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070697869 Partner VAT id as printed HR18683136487 Invoice date 2025-03-11 Due date 2025-03-13 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 2025-03-13 Amount as printed 171.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.82 EUR	Paid	Grad Zagreb
Paid: 2026-04-28	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-04-28 Amount as printed 171.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.27 EUR	Paid	Vinkovci
Paid: 2026-06-11	Novska	DRŽAVNI PRORAČUN RH - 5% naplata All fields Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN RH - 5% naplata Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-06-11 Amount as printed 170.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.95 EUR	Paid	Novska
Paid: 2024-10-15	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 PRISTOJBE IZ PREDMETA P-96/2024 Invoice number 96366 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1071087274 Partner VAT id as printed HR18683136487 Invoice date 2024-10-03 Due date 2024-10-15 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 2024-10-15 Amount as printed 170.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.82 EUR	Paid	Grad Zagreb
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-995/2025 Invoice number 19299 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080325301 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 170.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.5 EUR	Paid	Grad Zagreb
Paid: 2025-01-17	Novska	DRŽAVNI PRORAČUN RH - 5% naplata All fields Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN RH - 5% naplata Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-01-17 Amount as printed 169.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.93 EUR	Paid	Novska
Paid: 2024-12-20	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-444/2024, KL: 701-01/24-010/48 Invoice number 126646 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072572680 Partner VAT id as printed HR18683136487 Invoice date 2024-12-20 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-12-20 Amount as printed 169.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.88 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	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 PRISTOJBA; POSL.BR.POVRV-444/2024-10 Invoice number 120121 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072338734 Partner VAT id as printed HR18683136487 Invoice date 2024-12-09 Due date 2024-12-13 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 2024-12-13 Amount as printed 169.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.88 EUR	Paid	Grad Zagreb
Paid: 2024-04-08	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 PRISTOJBE P-614/2024,701-01/24-018/14 Invoice number 32919 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1067853847 Partner VAT id as printed HR18683136487 Invoice date 2024-04-02 Due date 2024-04-08 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 2024-04-08 Amount as printed 169.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.16 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	JU Lokalna razvojna Agencija Matica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description Por.na dobit Invoice number 1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-50767641835 Invoice date 2026-02-26 Due date 2026-02-26 Recipient place Zagreb Person type as published P Economic classification 329540 Account name Ostale pristojbe i naknade Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 3.1.8 VLASTITI PRIHODI - MATICA Functional classification 0620 Razvoj zajednice Budget position R1905 Porez na dobit Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-02-27 Amount as printed 168.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.83 EUR	Paid	Knin
Paid: 2026-07-28	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 Pn-227/2016, OS PU 26/0005981 - CROATIA OSIGURANJE d.d., EUROHERC OSIGURANJE d.d. i dr. Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1082765759 Invoice date 2026-07-28 Due date 2026-07-28 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 2026-07-28 Amount as printed 168.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.67 EUR	Paid	Pula - Pola
Paid: 2025-10-21	JU Lokalna razvojna Agencija Matica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description POREZ NA DOBIT MATICA Invoice number 1651 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-50767641835 Invoice date 2025-10-20 Due date 2025-10-20 Recipient place Zagreb Person type as published P Economic classification 329540 Account name Ostale pristojbe i naknade Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1905 Porez na dobit Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-10-21 Amount as printed 168.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.66 EUR	Paid	Knin
Paid: 2026-01-22	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 Naplata 5% prihoda od poreza na nekretnine od 01.12. do 31.12.2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-00981494061-1225 Invoice date 2026-01-22 Due date 2026-01-22 Recipient place Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100302 MATERIJALNI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0108 Naknada poreznoj upravi za obračun i naplatu gradskih poreza Payment date 2026-01-22 Amount as printed 168.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.2 EUR	Paid	Knin
01/2025	06055-Državna ergela Đakovo i Lipik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3295 Expense type Pristojbe i naknade	168 EUR	Paid	Državna riznica — izvoz isplata 2025/01
01/2025	51343-Lučka uprava Dubrovnik	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	168 EUR	Paid	Državna riznica — izvoz isplata 2025/01
01/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Pristojbe i naknade 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 3295 Expense type Pristojbe i naknade	168 EUR	Paid	Državna riznica — izvoz isplata 2025/01
10/2025	10995-Državna škola za javnu upravu	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	168 EUR	Paid	Državna riznica — izvoz isplata 2025/10
11/2025	10995-Državna škola za javnu upravu	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	168 EUR	Paid	Državna riznica — izvoz isplata 2025/11
12/2025	10995-Državna škola za javnu upravu	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	168 EUR	Paid	Državna riznica — izvoz isplata 2025/12
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 07/2024 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-07 Amount as printed 168,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168 EUR	Paid	Krk
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 08/2024 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-08 Amount as printed 168,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168 EUR	Paid	Krk
Paid: 09/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 09/2024 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-09 Amount as printed 168,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168 EUR	Paid	Krk
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 10/2024 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-10 Amount as printed 168,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168 EUR	Paid	Krk
Paid: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 11/2024 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-11 Amount as printed 168,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168 EUR	Paid	Krk
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 12/2024 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-12 Amount as printed 168,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	168 EUR	Paid	Krk
Paid: 2024-02-27	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-02-27 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2024-03-27	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-03-27 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2024-05-29	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-05-29 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2024-05-10	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-05-10 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska

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MINISTARSTVO FINANCIJA