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: 2026-08-26	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-08-26 Amount as printed 50581.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,581.11 EUR	Paid	Vinkovci
Paid: 2024-04-29	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU Payment date 2024-04-29 Amount as printed 50377.45 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	50,377.45 EUR	Paid	Čakovec
Paid: 2026-06-19	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 4212 Account name Poslovni objekti Payment date 2026-06-19 Amount as printed 49786.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49,786.43 EUR	Paid	Vinkovci
Paid: 2025-03-31	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU Payment date 2025-03-31 Amount as printed 49643.07 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	49,643.07 EUR	Paid	Čakovec
Paid: 2024-10-24	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA Recipient type institution Recipient OIB (as published) 18683136487 Economic classification 239557 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - ŠKOLSKA PREHRANA Payment date 2024-10-24 Amount as printed 49018.48 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	49,018.48 EUR	Paid	Čakovec
Paid: 2026-04-20	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 4212 Account name Poslovni objekti Payment date 2026-04-20 Amount as printed 48974.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,974.26 EUR	Paid	Vinkovci
Paid: 2024-05-23	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA Recipient type institution Recipient OIB (as published) 18683136487 Economic classification 239557 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - ŠKOLSKA PREHRANA 2023./2024. Payment date 2024-05-23 Amount as printed 47610.01 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	47,610.01 EUR	Paid	Čakovec
Paid: 2026-01-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description obračun pdv Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-12-01 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Payment date 2026-01-30 Amount as printed 46774.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,774.65 EUR	Paid	Dubrovnik
Paid: 2026-01-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description obračun pdv Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-12-01 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Payment date 2026-01-30 Amount as printed 46774.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,774.65 EUR	Paid	Dubrovnik
05/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K912003-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	46,312.25 EUR	Paid	Državna riznica — izvoz isplata 2026/05
Paid: 2024-04-05	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA Recipient type institution Recipient OIB (as published) 18683136487 Economic classification 239557 Account name Obveze za naplaćene tuđe prihode - školska prehrana 2023./2024. Payment date 2024-04-05 Amount as printed 45867.71 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	45,867.71 EUR	Paid	Čakovec
Paid: 2025-09-30	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 2025-09-30 Amount as printed 45363.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,363.09 EUR	Paid	Vinkovci
Paid: 2025-04-03	Velika Gorica	MINISTARSTVO FINANCIJA Beskamatni zajam All fields Domain payments Record type payment Payer Velika Gorica Recipient MINISTARSTVO FINANCIJA Beskamatni zajam Recipient type public-body Recipient OIB (as published) 18683136487 Description Povrat beskamatnog zajma po godišnjoj prijavi (za 2019.) 25/0000108 Invoice number 46-20 Recipient IBAN (as published) HR5310010051563201037 Payment reference HR31 5414 Invoice date 2025-04-03 Due date 2025-04-03 Recipient seat 10000 Zagreb Person type as published P Economic classification 2671201 Account name Obveze za zajmove od državnog proračuna - dugoročne (povrat po godišnjoj prijavi poreza za 2019.) Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400001 Dugoročno zaduživanje Funding source 1.1. Opći prihodi i primici proračuna Budget position R0043 Krediti, pozajmica potres, odgoda iz 2021. Payment date 2025-04-03 Amount as printed 45068.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,068.52 EUR	Paid	Velika Gorica
Paid: 2026-04-20	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 3234 Account name Komunalne usluge Payment date 2026-04-20 Amount as printed 45054.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,054.56 EUR	Paid	Vinkovci
Paid: 2024-01-19	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA Recipient type institution Recipient OIB (as published) 18683136487 Economic classification 239557 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - ŠKOLSKA PREHRANA 2023./2024. Payment date 2024-01-19 Amount as printed 44722.58 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	44,722.58 EUR	Paid	Čakovec
Paid: 2025-06-27	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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2025-06-27 Amount as printed 44310.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44,310.98 EUR	Paid	Vinkovci
09/2026	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA Expense code 4221 Expense type Uredska oprema i namještaj	44,092.67 EUR	Paid	Državna riznica — izvoz isplata 2026/09
Paid: 2025-04-17	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 4214 Account name Ostali građevinski objekti Payment date 2025-04-17 Amount as printed 43936.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,936.39 EUR	Paid	Vinkovci
Paid: 2024-06-27	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name Obveze za porez na dodanu vrijednost po obračunu Payment date 2024-06-27 Amount as printed 43650.10 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	43,650.1 EUR	Paid	Čakovec
Paid: 2026-09-30	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 4214 Account name Ostali građevinski objekti Payment date 2026-09-30 Amount as printed 43507.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,507.12 EUR	Paid	Vinkovci
Paid: 2026-07-31	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-07-31 Amount as printed 43411.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,411.72 EUR	Paid	Vinkovci
Paid: 2024-12-30	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU Payment date 2024-12-30 Amount as printed 43309.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	43,309.5 EUR	Paid	Čakovec
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-05-15 Amount as printed 43122.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,122.5 EUR	Paid	Vinkovci
Paid: 2026-04-24	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 Naplata 1% prihoda od poreza na dohodak od 01.03. do 31.03.2026 Invoice number 26/01989 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-03261 Invoice date 2026-04-24 Due date 2026-04-24 Recipient place Samobor Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi 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 R0470 Naknada Poreznoj upravi Payment date 2026-04-24 Amount as printed 42918.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,918.76 EUR	Paid	Samobor
Paid: 2024-04-25	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 SOŠIČKA ULICA BB-NAKNADA ZA PROMJENU NAMJENE POLJOPRIVREDNOG ZEMLJIŠTA Invoice number UP/I-320-02/22-002/53 Recipient IBAN (as published) HR5210010051713329022 Payment reference HR67 61817894937 Partner VAT id as printed HR18683136487 Invoice date 2022-12-14 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","4980.31"],["3295","PRISTOJBE I NAKNADE","37599"]] Payment date 2024-04-25 Amount as printed 42579.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,579.31 EUR	Paid	Grad Zagreb
Paid: 2026-08-24	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2026-08-24 Amount as printed 41831.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,831.32 EUR	Paid	Vinkovci
Paid: 2026-08-26	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-08-26 Amount as printed 41656.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,656.11 EUR	Paid	Vinkovci
Paid: 2025-12-17	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description ST KRALJA ZVONIMIRA 20, OŠASNA IZ POK.A.KALAFATIĆ Invoice number SU-01550/99 Recipient IBAN (as published) HR5823400091100110814 Payment reference HR67 61817894937 Partner VAT id as printed HR18683136487 Invoice date 1999-06-30 Due date 2025-12-17 Recipient seat ZAGREB Person type as published P Economic classification 4211 Account name STAMBENI OBJEKTI Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213K121301 NABAVA STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010046 Stambeni objekti Payment date 2025-12-17 Amount as printed 40940.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,940.03 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU Payment date 2024-04-30 Amount as printed 40927.87 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	40,927.87 EUR	Paid	Čakovec
Paid: 2025-04-17	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PROMJENA NAMJENE ZEMLJIŠTA - K.Č. 8825/1 K.O. DUBRAVA Invoice number UP/I-320-02/2025-02/66 Recipient IBAN (as published) HR5210010051713329022 Payment reference HR67 61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-03-13 Due date 2025-04-18 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210512 OSNOVNA DJELATNOST GRADSKE ČETVRTI DONJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020186 Ostali građevinski objekti Payment date 2025-04-17 Amount as printed 40820.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,820 EUR	Paid	Grad Zagreb
Paid: 2025-03-26	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA Recipient type institution Recipient OIB (as published) 18683136487 Economic classification 273111 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - ŠKOLSKA PREHRANA Payment date 2025-03-26 Amount as printed 40388.11 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	40,388.11 EUR	Paid	Čakovec
Paid: 2025-12-10	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 2025-12-10 Amount as printed 40014.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,014.67 EUR	Paid	Vinkovci
Paid: 2026-06-18	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 Naplata 1% prihoda od poreza na dohodak od 01.05. do 31.05.2026 Invoice number 26/02702 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-05261 Invoice date 2026-06-19 Due date 2026-06-19 Recipient place Samobor Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi 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 R0470 Naknada Poreznoj upravi Payment date 2026-06-18 Amount as printed 39985.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,985.27 EUR	Paid	Samobor
Paid: 2026-05-27	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 Naplata 1% prihoda od poreza na dohodak od 01.04. do 30.04.2026 Invoice number 26/02401 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-04261 Invoice date 2026-05-28 Due date 2026-05-28 Recipient place Samobor Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi 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 R0470 Naknada Poreznoj upravi Payment date 2026-05-27 Amount as printed 39692.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,692.6 EUR	Paid	Samobor
Paid: 2026-08-20	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 Naplata 1% prihoda od poreza na dohodak od 01.07. do 31.07.2026 Invoice number 26/03259 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-07261 Invoice date 2026-08-21 Due date 2026-08-21 Recipient place Samobor Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi 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 R0470 Naknada Poreznoj upravi Payment date 2026-08-20 Amount as printed 39627.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,627.3 EUR	Paid	Samobor
Paid: 2026-03-20	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 Naplata 1% prihoda od poreza na dohodak od 01.02. do 28.02.2026 Invoice number 26/00692 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-0226 Invoice date 2026-03-20 Due date 2026-03-20 Recipient place Samobor Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi 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 R0470 Naknada Poreznoj upravi Payment date 2026-03-20 Amount as printed 39351.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,351.21 EUR	Paid	Samobor
Paid: 2026-07-28	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 Naplata 1% prihoda od poreza na dohodak od 01.06. do 30.06.2026 Invoice number 26/03186 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-06261 Invoice date 2026-07-28 Due date 2026-07-28 Recipient place Samobor Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi 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 R0470 Naknada Poreznoj upravi Payment date 2026-07-28 Amount as printed 39288.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,288.57 EUR	Paid	Samobor
Paid: 2024-06-24	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 4212 Account name Poslovni objekti Payment date 2024-06-24 Amount as printed 39279.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,279.26 EUR	Paid	Vinkovci
Paid: 2026-09-02	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-09-02 Amount as printed 38733.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,733.66 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 4212 Account name Poslovni objekti Payment date 2025-03-28 Amount as printed 38708.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,708.13 EUR	Paid	Vinkovci

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MINISTARSTVO FINANCIJA