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: 2024-08-20	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient 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 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-08-20 Amount as printed 165.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.91 EUR	Paid	Vinkovci
Paid: 2026-07-21	Vinkovci	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Vinkovci Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2026-07-21 Amount as printed 165.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.91 EUR	Paid	Vinkovci
Paid: 2025-01-27	Ogulin	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer Ogulin Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 18683136487 Description R-5/2025 Pristojba P-816/2024, TS ZG (Grad Ogulin protiv tuženika Gradsko društvo Crvenog križa Ogulin) Invoice number 02-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073121704 Invoice date 2025-01-24 Due date 2025-01-27 Recipient place 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R103 Ostali nespomenuti financijski rashodi Payment date 2025-01-27 Amount as printed 165.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.91 EUR	Paid	Ogulin
Paid: 2026-04-14	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-1634/2025 Invoice number Pristojba P-1634/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081125969 Invoice date 2026-04-14 Due date 2026-04-14 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0478 Ostali nespomenuti rashodi Payment date 2026-04-14 Amount as printed 165.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.91 EUR	Paid	Knin
Paid: 2024-08-16	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISILNA NAPLATA-KAIĆ D.O.O. P-1245/15 Invoice number 5045-20735-1060317443 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1060317443 Partner VAT id as printed HR18683136487 Invoice date 2024-08-16 Due date 2024-08-16 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 13010014 Pristojbe i naknade Payment date 2024-08-16 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Grad Zagreb
Paid: 2025-03-04	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description SUDSKA PRISTOJBA, POSL.BR:P-815/2015-32, 213-815-15 Invoice number 20187 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1048594742 Partner VAT id as printed HR18683136487 Invoice date 2025-02-25 Due date 2025-03-06 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-04 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Grad Zagreb
Paid: 2026-08-27	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-08-27 Amount as printed 165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165 EUR	Paid	Vinkovci
Paid: 2024-11-22	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-5645/2022 Invoice number 110218 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071921304 Partner VAT id as printed HR18683136487 Invoice date 2024-11-19 Due date 2024-11-20 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 2024-11-22 Amount as printed 164.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.97 EUR	Paid	Grad Zagreb
Paid: 2025-08-11	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-2031/2025; KL:701-01/09-004/24 Invoice number 73438 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076753655 Partner VAT id as printed HR18683136487 Invoice date 2025-08-06 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-08-11 Amount as printed 164.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.97 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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-2697/2024; KL:701-01/25-015/1 Invoice number 50820 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075613060 Partner VAT id as printed HR18683136487 Invoice date 2025-05-26 Due date 2025-06-02 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-05-29 Amount as printed 164.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.87 EUR	Paid	Grad Zagreb
Paid: 2026-02-19	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-2697/2024 Invoice number 13337 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079926836 Partner VAT id as printed HR18683136487 Invoice date 2026-02-12 Due date 2026-02-19 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 2026-02-19 Amount as printed 164.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.87 EUR	Paid	Grad Zagreb
Paid: 2024-04-18	Kutina	OSTALI.NESP.RASH.5% DRŽ.PROR.RH All fields Domain payments Record type payment Payer Kutina Recipient OSTALI.NESP.RASH.5% DRŽ.PROR.RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-04-18 Amount as printed 164.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.57 EUR	Paid	Kutina
Paid: 2024-11-14	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. 01.10.-31.10.24. Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2024-11-14 Amount as printed 164.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	164.27 EUR	Paid	Rugvica
Paid: 2026-07-23	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-2481/2025, KL:701-01/25-015/50 Invoice number 86817 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082791245 Partner VAT id as printed HR18683136487 Invoice date 2026-07-20 Due date 2026-07-23 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 2026-07-23 Amount as printed 164.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.13 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POVRV-1112/2013; KL:701-01/11-007/699 Invoice number 99525 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083017438 Partner VAT id as printed HR18683136487 Invoice date 2026-08-18 Due date 2026-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-08-28 Amount as printed 161.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.95 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	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-2430/2023 Invoice number P-2430/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083347209 Partner VAT id as printed HR18683136487 Invoice date 2026-09-04 Due date 2026-09-11 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 2026-09-11 Amount as printed 161.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.78 EUR	Paid	Grad Zagreb
Paid: 06/2026	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 Novčana naknada zbog nezapošljavanja osoba s invaliditetom za 05/2026.g. Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-06 Amount as printed 161,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	161.29 EUR	Paid	Krk
Paid: 2025-03-25	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, P-2350/2023; KL:701-01/23-015/5 Invoice number 26177 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074204182 Partner VAT id as printed HR18683136487 Invoice date 2025-03-18 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-25 Amount as printed 160.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.9 EUR	Paid	Grad Zagreb
Paid: 2026-05-22	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-1048/2025, KL:701-01/25-039/8 Invoice number 59492 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081717130 Partner VAT id as printed HR18683136487 Invoice date 2026-05-14 Due date 2026-05-22 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 2026-05-22 Amount as printed 160.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.83 EUR	Paid	Grad Zagreb
Paid: 2024-07-15	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POSL.BR:P-6928/2022-20; KL:701-01/23-010/2 Invoice number 68402 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069725439 Partner VAT id as printed HR18683136487 Invoice date 2024-07-08 Due date 2024-07-15 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 2024-07-15 Amount as printed 160.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.59 EUR	Paid	Grad Zagreb
Paid: 2025-10-28	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-10-28 Amount as printed 160.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.49 EUR	Paid	Vinkovci
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	160 EUR	Paid	Državna riznica — izvoz isplata 2025/07
Paid: 2024-12-05	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 239555 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - OGRIJEV Payment date 2024-12-05 Amount as printed 160.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	160 EUR	Paid	Čakovec
Paid: 2024-08-26	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-08-26 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Vinkovci
Paid: 2024-09-23	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 4126 Account name Ostala nematerijalna imovina Payment date 2024-09-23 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Vinkovci
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 4126 Account name Ostala nematerijalna imovina Payment date 2024-10-23 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Vinkovci
Paid: 2024-12-31	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-12-31 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Vinkovci
Paid: 2024-12-02	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-12-02 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Vinkovci
Paid: 2025-01-24	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-01-24 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Vinkovci
Paid: 2025-02-27	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 2025-02-27 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Vinkovci
Paid: 2025-03-28	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-03-28 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Vinkovci
Paid: 2025-04-22	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 2025-04-22 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Vinkovci
Paid: 2025-05-19	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-05-19 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Vinkovci
Paid: 2026-09-04	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-2690/2025 Invoice number P-2690/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083314068 Partner VAT id as printed HR18683136487 Invoice date 2026-09-02 Due date 2026-09-04 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 2026-09-04 Amount as printed 159.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.97 EUR	Paid	Grad Zagreb
Paid: 2025-12-29	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 2025-12-29 Amount as printed 159.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.82 EUR	Paid	Vinkovci
Paid: 2026-09-11	DJEČJI VRTIĆ KUTINA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-09-11 Amount as printed 159.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.63 EUR	Paid	Kutina
Paid: 2026-07-09	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-389/2026 Invoice number P-389/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082540463 Partner VAT id as printed HR18683136487 Invoice date 2026-07-06 Due date 2026-07-09 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 2026-07-09 Amount as printed 159.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.58 EUR	Paid	Grad Zagreb
Paid: 2025-03-12	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 POVRV-2007/2019 Invoice number 22071 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1071658247 Partner VAT id as printed HR18683136487 Invoice date 2024-11-04 Due date 2025-03-12 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 2025-03-12 Amount as printed 159.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.46 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Potvrde o prijavi rada -Doček nove godine Invoice number 122025 Recipient IBAN (as published) HR6524070001100020011 Payment reference HR00 122025 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-31 Amount as printed 159.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.28 EUR	Paid	Dubrovnik
Paid: 2026-03-02	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE,PS-248/2019 Invoice number 17360 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080124713 Partner VAT id as printed HR18683136487 Invoice date 2026-02-23 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-03-02 Amount as printed 159.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.27 EUR	Paid	Grad Zagreb

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