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: 2024-11-28	OŠ BOGUMILA TONIJA	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description U-1364 stručni ispit -centra grija. Škreb M i Vrane D. Invoice number 230-47053-784031 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Invoice date 2024-11-27 Due date 2024-11-28 Recipient place SAMOBOR Person type as published P Economic classification 3213104 Account name OŠ-stručno usavršavanje Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0595 OŠ B. Tonija - stručno usavršavanje Budget user OŠ BOGUMILA TONIJA Payment date 2024-11-28 Amount as printed 159.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.26 EUR	Paid	Samobor
Paid: 2025-10-10	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, O-4931/2023 Invoice number 91908 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1077640340 Partner VAT id as printed HR18683136487 Invoice date 2025-10-06 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-10-10 Amount as printed 159.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.24 EUR	Paid	Grad Zagreb
Paid: 2026-07-14	Karlovac	RH MINISTARSTVO FINANCIJA- POR.UPR. KLC All fields Domain payments Record type payment Payer Karlovac Recipient RH MINISTARSTVO FINANCIJA- POR.UPR. KLC Recipient type public-body Recipient OIB (as published) 18683136487 Description RH MINISTARSTVO FINANCIJA POREZNA UPR. PRISTOJBA PN-94/2022, OS KA Invoice number PRISTOJBA PN-94/2022, OS KA Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20892-1082646148 Invoice date 2026-07-10 Due date 2026-07-13 Recipient seat KARLOVAC Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0026 Pristojbe i naknade Payment date 2026-07-14 Amount as printed 159.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.04 EUR	Paid	Karlovac
Paid: 2025-11-17	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 PRISTOJBA P-1758/2025 Invoice number 103664 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078333017 Partner VAT id as printed HR18683136487 Invoice date 2025-11-10 Due date 2025-11-17 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-11-17 Amount as printed 156.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.62 EUR	Paid	Grad Zagreb
Paid: 2024-10-21	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-1042/2019 Invoice number 99459 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071218930 Partner VAT id as printed HR18683136487 Invoice date 2024-10-10 Due date 2024-10-21 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-10-21 Amount as printed 156.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.61 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PN-417/2022 Invoice number 63046 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4462-1068987693 Partner VAT id as printed HR18683136487 Invoice date 2024-06-18 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-06-21 Amount as printed 156.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.49 EUR	Paid	Grad Zagreb
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-766/2026 Invoice number P-766/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083314203 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 156.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.22 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	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 2024-03-15 Amount as printed 155.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.89 EUR	Paid	Kutina
Paid: 2025-08-04	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, PN-1928/2018 Invoice number 71472 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076660754 Partner VAT id as printed HR18683136487 Invoice date 2025-07-28 Due date 2025-08-04 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 2025-08-04 Amount as printed 155.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.83 EUR	Paid	Grad Zagreb
Paid: 2026-03-19	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Refundacija za plaćeni PDV honorar M.Karačić- konc.3.1. Invoice number 022026 Recipient IBAN (as published) HR6524070001100020011 Payment reference HR00 012026 Partner VAT id as printed HR18683136487 Invoice date 2026-02-27 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004505 Autorski honorari Payment date 2026-03-19 Amount as printed 155.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.47 EUR	Paid	Dubrovnik
Paid: 2024-11-25	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; POVRV-703/2024; KL:701-01/24-010/94 Invoice number 111616 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1071964380 Partner VAT id as printed HR18683136487 Invoice date 2024-11-21 Due date 2024-11-25 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 2024-11-25 Amount as printed 155.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.42 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	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-2538/2025 Invoice number 33329 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080736646 Partner VAT id as printed HR18683136487 Invoice date 2026-03-23 Due date 2026-03-26 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 2026-03-27 Amount as printed 155.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.42 EUR	Paid	Grad Zagreb
Paid: 2025-05-16	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.01.04.-30.04.25 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-05-16 Amount as printed 154.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	154.99 EUR	Paid	Rugvica
Paid: 2024-03-27	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 2024-03-27 Amount as printed 154.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.93 EUR	Paid	Kutina
Paid: 2026-09-18	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-643/2026, KL:701-01/26-015/18 Invoice number 107837 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083517805 Partner VAT id as printed HR18683136487 Invoice date 2026-09-14 Due date 2026-09-18 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-09-18 Amount as printed 154.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.9 EUR	Paid	Grad Zagreb
Paid: 2024-04-29	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-795/2021,701-01/21-016/2 Invoice number 43374 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068221968 Partner VAT id as printed HR18683136487 Invoice date 2024-04-16 Due date 2024-04-26 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 2024-04-29 Amount as printed 154.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.71 EUR	Paid	Grad Zagreb
Paid: 2024-05-06	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-795/2021,KL:701-01/21-016/2 Invoice number 45545 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068221968 Partner VAT id as printed HR18683136487 Invoice date 2024-04-16 Due date 2024-05-06 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 2024-05-06 Amount as printed 154.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.71 EUR	Paid	Grad Zagreb
Paid: 2025-07-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, POVRV-5907/2019 Invoice number 68455 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076477216 Partner VAT id as printed HR18683136487 Invoice date 2025-07-17 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-24 Amount as printed 154.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.67 EUR	Paid	Grad Zagreb
Paid: 2024-10-01	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 NA TUŽBU, POSL.BR:P-1171/2022-25 Invoice number 93208 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1054472661 Partner VAT id as printed HR18683136487 Invoice date 2024-09-25 Due date 2024-10-01 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 2024-10-01 Amount as printed 154.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.64 EUR	Paid	Grad Zagreb
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-2216/2025 Invoice number P-2216/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083313363 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 153.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.95 EUR	Paid	Grad Zagreb
Paid: 2026-02-16	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P - 1249/2025, OS DU Invoice number 5045-3847-1079676473 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1079676473 Partner VAT id as printed HR18683136487 Invoice date 2026-02-13 Due date 2026-02-15 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006695 Sudske pristojbe Payment date 2026-02-16 Amount as printed 153.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.69 EUR	Paid	Dubrovnik
Paid: 2025-11-24	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Obračun 10/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-18793700495 Partner VAT id as printed HR18683136487 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Payment date 2025-11-24 Amount as printed 153.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.21 EUR	Paid	Dubrovnik
Paid: 2026-03-09	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 PRISTOJBE OVR-236/2026 Invoice number 19358 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080009140 Partner VAT id as printed HR18683136487 Invoice date 2026-02-16 Due date 2026-03-09 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 2026-03-09 Amount as printed 152.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.96 EUR	Paid	Grad Zagreb
Paid: 2026-07-28	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 P-745/2026, KL:701-01/26-015/32 Invoice number 88959 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082896209 Partner VAT id as printed HR18683136487 Invoice date 2026-07-24 Due date 2026-07-28 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 2026-07-28 Amount as printed 152.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	152.2 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 4126 Account name Ostala nematerijalna imovina Payment date 2026-04-28 Amount as printed 151.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.57 EUR	Paid	Vinkovci
Paid: 2025-04-23	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.01.02.-28.02.25 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-04-23 Amount as printed 151.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	151.34 EUR	Paid	Rugvica
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zatezne kamate 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 A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3433 Expense type Zatezne kamate	151.24 EUR	Paid	Državna riznica — izvoz isplata 2026/04
Paid: 2025-10-07	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 BRKLJAČIĆ JOSIP - pristojba za prijedlog i rješenje 25/0007144 Invoice number 5045-3919-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3919-1077489633 Invoice date 2025-10-02 Due date 2025-10-02 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-10-07 Amount as printed 151.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	151.04 EUR	Paid	Pula - Pola
Paid: 2026-05-19	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-1451/2025; KL:701-01/23-015/8 Invoice number 55329 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081650931 Partner VAT id as printed HR18683136487 Invoice date 2026-05-12 Due date 2026-05-19 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 2026-05-19 Amount as printed 150.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.93 EUR	Paid	Grad Zagreb
Paid: 2026-07-27	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-2188/2025 Invoice number 87718 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082829110 Partner VAT id as printed HR18683136487 Invoice date 2026-07-22 Due date 2026-07-27 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 2026-07-27 Amount as printed 150.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.49 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-4998/2018, KL:701-01/15-010/307 Invoice number 103809 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083346652 Partner VAT id as printed HR18683136487 Invoice date 2026-09-03 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 150.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150.14 EUR	Paid	Grad Zagreb
08/2026	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	150 EUR	Paid	Državna riznica — izvoz isplata 2026/08
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 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Vinkovci
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 4126 Account name Ostala nematerijalna imovina Payment date 2026-04-28 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Vinkovci
Paid: 2026-05-29	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-05-29 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Vinkovci
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 za žalbu Pn-227/2016, OS PU 26/0005982 - CROATIA OSIGURANJE d.d., EUROHERC OSIGURANJE d.d. i dr. Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1082917605 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 149.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.86 EUR	Paid	Pula - Pola
Paid: 2024-03-06	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-238/2024,POVRV-3193/23 Invoice number 20704 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1067296549 Partner VAT id as printed HR18683136487 Invoice date 2024-02-28 Due date 2024-03-06 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 2024-03-06 Amount as printed 149.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.81 EUR	Paid	Grad Zagreb
Paid: 2026-05-18	Jastrebarsko	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Jastrebarsko Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Plaćanje računa Invoice number P-1514/2022-46 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081715650 Invoice date 2026-05-14 Due date 2026-05-24 Recipient place ZAGREB Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0375 Sudske pristojbe Payment date 2026-05-18 Amount as printed 149.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.65 EUR	Paid	Jastrebarsko
Paid: 2025-04-17	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 3237 Account name Intelektualne i osobne usluge Payment date 2025-04-17 Amount as printed 149.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.47 EUR	Paid	Vinkovci
Paid: 2026-07-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA KL:701-01/26-026/35 Invoice number 88250 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082852724 Partner VAT id as printed HR18683136487 Invoice date 2026-07-22 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-07-24 Amount as printed 149.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.24 EUR	Paid	Grad Zagreb

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