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: 2024-06-25	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 2024-06-25 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2024-02-29	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-02-29 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Kutina
Paid: 2024-03-18	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-03-18 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Kutina
Paid: 2024-04-26	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-04-26 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Kutina
Paid: 2024-05-23	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-05-23 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Kutina
Paid: 2024-06-19	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-06-19 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Kutina
Paid: 2024-08-27	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 2024-08-27 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2024-08-01	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 2024-08-01 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2024-09-27	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 2024-09-27 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2024-10-29	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 2024-10-29 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2024-11-27	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 2024-11-27 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2024-12-31	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 2024-12-31 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2024-07-03	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-07-03 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Kutina
Paid: 2024-08-14	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-08-14 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Kutina
Paid: 2024-09-16	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-09-16 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Kutina
Paid: 2024-10-15	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-10-15 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Kutina
Paid: 2025-02-27	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 2025-02-27 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2025-02-19	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 2025-02-19 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2025-04-24	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 2025-04-24 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2025-05-06	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 2025-05-06 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Novska
Paid: 2024-02-21	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbogneispunjenja kvote obveznogzapošlj.osoba sinvalid.veljača,obaveza za siječanj Invoice number 24/00454 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2024-02-21 Due date 2024-02-29 Recipient place SAMOBOR Person type as published P Economic classification 3295501 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0065 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2024-02-21 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Samobor
Paid: 2024-03-22	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada za neipunjenjekvote obveznog zapošljavanjaosoba s invaliditetomožujak,obveza za veljaču Invoice number 24/00789 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2024-03-22 Due date 2024-03-31 Recipient place SAMOBOR Person type as published P Economic classification 3295501 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0065 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2024-03-22 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Samobor
Paid: 2024-04-30	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naknada za neispunjenje kvote obveznog zapošljavanja osoba s invaliditetom travanj, obveza za ožujak Invoice number 24/02433 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2024-04-29 Due date 2024-04-30 Recipient place SAMOBOR Person type as published P Economic classification 3295501 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0065 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2024-04-30 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Samobor
Paid: 2024-06-24	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naknada zbog neispunjenja kvote obveznog zapošljavanja osoba s inavaliditetom svibanj 2024. obveza za travanj Invoice number 24/03085 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2024-06-21 Due date 2024-06-30 Recipient place SAMOBOR Person type as published P Economic classification 3295501 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0065 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2024-06-24 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Samobor
Paid: 2024-06-24	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naknada za neispunjenje kvote obveznog zapošljavanja s invaliditetotom lipanj 2024, obveza za svibanj 2024. Invoice number 24/03084 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2024-06-24 Due date 2024-06-30 Recipient place SAMOBOR Person type as published P Economic classification 3295501 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0065 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2024-06-24 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Samobor
Paid: 2024-07-23	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbogneispunjenja kvote obveznogzapošljavanja osoba sinvaliditetom srpanj,obveza za lipanj Invoice number 24/03404 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2024-07-22 Due date 2024-07-31 Recipient place SAMOBOR Person type as published P Economic classification 3295501 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0065 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2024-07-23 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Samobor
Paid: 2024-08-08	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbogneispunjenja kvote obveznogzapošljavanja osoba sinvaliditetom kolovoz,obveza za srpanj Invoice number 24/03591 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2024-08-08 Due date 2024-08-31 Recipient place SAMOBOR Person type as published P Economic classification 3295501 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0065 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2024-08-08 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Samobor
Paid: 2024-09-18	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbogneispunjenjem kvote obveznogzapošljavanja osoba sinvaliditetom rujan,obveza kolovoz Invoice number 24/03867 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2024-09-17 Due date 2024-09-30 Recipient place SAMOBOR Person type as published P Economic classification 3295501 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0065 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2024-09-18 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Samobor
Paid: 2024-10-23	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description nakn.zbog neispunjenjakvote obv.zapošlj.osoba sinval.Listopad,obveza za rujan Invoice number 24/04223 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2024-10-22 Due date 2024-10-31 Recipient place SAMOBOR Person type as published P Economic classification 3295501 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0065 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2024-10-23 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Samobor
Paid: 2024-11-26	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbogneispunjenja kvote obveznogzapošlj.osoba sinvalid.studeni,obveza listopad Invoice number 24/04580 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2024-11-25 Due date 2024-11-30 Recipient place SAMOBOR Person type as published P Economic classification 3295501 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0065 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2024-11-26 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Samobor
Paid: 2024-12-23	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbogneispunjenja kvote obveznogzap.osoba sinval.prosinac,obaveza studeni Invoice number 24/06313 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2024-12-23 Due date 2024-12-31 Recipient place SAMOBOR Person type as published P Economic classification 3295501 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0065 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2024-12-23 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Samobor
Paid: 2025-01-22	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbogneispunjenja kvoteobv.zapošlj.osoba sinvalid.siječanj,obveza za prosinac 2024. Invoice number 25/00005 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2025-01-21 Due date 2025-01-31 Recipient place SAMOBOR Person type as published P Economic classification 3295501001 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0090 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2025-01-22 Amount as printed 168.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168 EUR	Paid	Samobor
01/2026	08665-Hrvatski zavod za socijalni rad	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3295 Expense type Pristojbe i naknade	167.64 EUR	Paid	Državna riznica — izvoz isplata 2026/01
Paid: 2025-05-26	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 Pristojba P-983/2023 Economic classification 232390 Account name Ostale usluge Payment date 2025-05-26 Amount as printed 165.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	165.91 EUR	Paid	Rugvica
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba P-1741/2025, TS ZG Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-11 Amount as printed 165,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	165.91 EUR	Paid	Krk
Paid: 04/2026	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 Pristojba P-1741/2025 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-04 Amount as printed 165,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	165.91 EUR	Paid	Krk
Paid: 2025-02-27	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-2013/2020 Invoice number 19320 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073766438 Partner VAT id as printed HR18683136487 Invoice date 2025-02-25 Due date 2025-02-27 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 2025-02-27 Amount as printed 165.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.91 EUR	Paid	Grad Zagreb
Paid: 2025-09-29	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 P-1816/2022, KL:701-01/22-017/3 Invoice number 87826 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077447337 Partner VAT id as printed HR18683136487 Invoice date 2025-09-25 Due date 2025-09-29 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 2025-09-29 Amount as printed 165.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.91 EUR	Paid	Grad Zagreb
Paid: 2026-02-04	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 REFUD.SUD.PR.-ODVJET.DR.MIHOČEVIĆ, P-5172/22 Invoice number P-5172/22 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079634975 Partner VAT id as printed HR18683136487 Invoice date 2026-01-28 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010015 Pristojbe i naknade Payment date 2026-02-04 Amount as printed 165.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.91 EUR	Paid	Grad Zagreb
Paid: 2024-07-09	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba P-350/2021 Invoice number 24/03331 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1069727750 Invoice date 2024-07-08 Due date 2024-07-15 Recipient place SAMOBOR Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-07-09 Amount as printed 165.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.91 EUR	Paid	Samobor

Menu

Appearance

Language

MINISTARSTVO FINANCIJA