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: 2026-07-27	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 ŽALBA PN-981/2023, KL:701-01/23-018/19 Invoice number 87797 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082843016 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 148.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.9 EUR	Paid	Grad Zagreb
Paid: 2026-08-04	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 P-2136/2020, KL:701-01/19-014/203 Invoice number 88971 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082886491 Partner VAT id as printed HR18683136487 Invoice date 2026-07-24 Due date 2026-08-04 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 2026-08-04 Amount as printed 148.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.85 EUR	Paid	Grad Zagreb
Paid: 2026-07-14	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-2689/2025 Invoice number P-2689/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082578177 Partner VAT id as printed HR18683136487 Invoice date 2026-07-07 Due date 2026-07-14 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 2026-07-14 Amount as printed 148.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.52 EUR	Paid	Grad Zagreb
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 POK. MIRSADA KAZIĆ - 1503 DOH. NAJAM RJPU Invoice number 1503-93195273362 Recipient IBAN (as published) HR1110010051713312009 Payment reference HR68 1503-93195273362 Partner VAT id as printed HR18683136487 Invoice date 2025-11-06 Due date 2025-11-17 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 13010017 Naknade šteta pravnim i fizičkim osobama Payment date 2025-11-17 Amount as printed 148.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.41 EUR	Paid	Grad Zagreb
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba na tužbu T.D. Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-10 Amount as printed 148,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	148.23 EUR	Paid	Krk
Paid: 2026-02-27	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 PDV za 1.1.2026. do 31.1.2026. Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-84404016570 Partner VAT id as printed HR18683136487 Invoice date 2026-01-01 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Payment date 2026-02-27 Amount as printed 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148 EUR	Paid	Dubrovnik
Paid: 2026-02-27	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 PDV za 1.1.2026. do 31.1.2026. Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-84404016570 Partner VAT id as printed HR18683136487 Invoice date 2026-01-01 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Payment date 2026-02-27 Amount as printed 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148 EUR	Paid	Dubrovnik
Paid: 2025-02-26	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-1775/2016, KL: 701-01/15-017/87 Invoice number 18963 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073697703 Partner VAT id as printed HR18683136487 Invoice date 2025-02-21 Due date 2025-02-26 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 2025-02-26 Amount as printed 147.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.96 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	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 2024-07-19 Amount as printed 147.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.78 EUR	Paid	Vinkovci
Paid: 2024-11-19	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 Pristojba Ovrv-5284/2024, OS DU Invoice number 5045-3847-1071848860 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1071848860 Partner VAT id as printed HR18683136487 Invoice date 2024-11-14 Due date 2024-11-15 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006724 Sudske pristojbe Payment date 2024-11-19 Amount as printed 147.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.66 EUR	Paid	Dubrovnik
Paid: 2026-01-26	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 2026-01-26 Amount as printed 147.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.52 EUR	Paid	Vinkovci
Paid: 2026-05-07	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 Pn-50/2019, OS DU - naknada štete - Lidija Lovreković Invoice number 5045-3847-1081446528 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1081446528 Partner VAT id as printed HR18683136487 Invoice date 2026-04-30 Due date 2026-05-04 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2026-05-07 Amount as printed 147.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.32 EUR	Paid	Dubrovnik
Paid: 2026-07-03	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 Lovreković Pn-50/2019 OSDU Invoice number 5045-3847-1081538562 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1081538562 Partner VAT id as printed HR18683136487 Invoice date 2026-06-26 Due date 2026-06-26 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009015 PRAVNI POSLOVI Funding source 11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position 00012696 Sudske pristojbe Payment date 2026-07-03 Amount as printed 147.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.32 EUR	Paid	Dubrovnik
Paid: 2024-07-17	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 POVRV-4620/2018, 701-01/18-010/169 Invoice number 69545 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069785903 Partner VAT id as printed HR18683136487 Invoice date 2024-07-11 Due date 2024-07-17 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 2024-07-17 Amount as printed 147.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.15 EUR	Paid	Grad Zagreb
Paid: 2025-08-26	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 2025-08-26 Amount as printed 146.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.71 EUR	Paid	Vinkovci
04/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3295 Expense type Pristojbe i naknade	146.65 EUR	Paid	Državna riznica — izvoz isplata 2025/04
Paid: 2026-06-16	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 PRISTOJBE OVR-3247/2023, KL:701-01/23-027/28 Invoice number 69475 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1065381581 Partner VAT id as printed HR18683136487 Invoice date 2026-06-09 Due date 2026-06-16 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 2026-06-16 Amount as printed 146.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.46 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, P-414/2024 Invoice number 55217 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075797373 Partner VAT id as printed HR18683136487 Invoice date 2025-06-09 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-06-13 Amount as printed 146.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.45 EUR	Paid	Grad Zagreb
Paid: 2026-03-16	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 PRISTOJBA P-456/2024 Invoice number 25042 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080454870 Partner VAT id as printed HR18683136487 Invoice date 2026-03-12 Due date 2026-03-16 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 2026-03-16 Amount as printed 146.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.45 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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 ORBANIĆ-ŠPIGIĆ FRIDA, P-536/23, plaÄ anje pristojbe za žalbu 26/0003177 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1081571160 Invoice date 2026-05-07 Due date 2026-05-07 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 2026-05-08 Amount as printed 146.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.45 EUR	Paid	Pula - Pola
Paid: 2025-01-30	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-3022/2018, KL: 701-01/19-018/1 Invoice number 9363 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073028275 Partner VAT id as printed HR18683136487 Invoice date 2025-01-21 Due date 2025-01-30 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 2025-01-30 Amount as printed 145.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.99 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	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 PR-2237/2022 Invoice number 87796 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1077438303 Partner VAT id as printed HR18683136487 Invoice date 2025-09-23 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-09-30 Amount as printed 145.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.93 EUR	Paid	Grad Zagreb
Paid: 2026-06-18	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-2822/2025 Invoice number P-2822/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082263761 Partner VAT id as printed HR18683136487 Invoice date 2026-06-15 Due date 2026-06-18 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 2026-06-18 Amount as printed 145.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.93 EUR	Paid	Grad Zagreb
Paid: 2024-12-17	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-102/2024, TS DU- zakup Invoice number 5045-50598-106995470 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069954705 Partner VAT id as printed HR18683136487 Invoice date 2024-12-12 Due date 2024-12-17 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 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 2024-12-17 Amount as printed 145.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.58 EUR	Paid	Dubrovnik
Paid: 2025-05-15	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 P-203/2024 Invoice number P-203/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1075262690 Partner VAT id as printed HR18683136487 Invoice date 2025-05-08 Due date 2025-05-15 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 2025-05-15 Amount as printed 144.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.73 EUR	Paid	Grad Zagreb
Paid: 2024-04-26	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta Pn-583/2023 Invoice number 24/02410 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068411694 Invoice date 2024-04-26 Due date 2024-04-30 Recipient place SAMOBOR Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-04-26 Amount as printed 144.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.2 EUR	Paid	Samobor
Paid: 2024-04-16	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba Povrv-583/2023 Invoice number 24/01118 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068159898 Invoice date 2024-04-15 Due date 2024-04-30 Recipient place SAMOBOR Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-04-16 Amount as printed 144.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.2 EUR	Paid	Samobor
Paid: 2026-03-11	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, PN-1402/2024 Invoice number 23634 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080447725 Partner VAT id as printed HR18683136487 Invoice date 2026-03-10 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-03-11 Amount as printed 144.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.1 EUR	Paid	Grad Zagreb
12/2025	02505-Ministarstvo financija	Ostale usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3239 Expense type Ostale usluge	144 EUR	Paid	Državna riznica — izvoz isplata 2025/12
Paid: 2025-09-30	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-4354/2023, KL:701-01/23-015/13 Invoice number 86767 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1077384505 Partner VAT id as printed HR18683136487 Invoice date 2025-09-19 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-09-30 Amount as printed 143.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.38 EUR	Paid	Grad Zagreb
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	143.35 EUR	Paid	Državna riznica — izvoz isplata 2025/11
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3213 Expense type Stručno usavršavanje zaposlenika	143.35 EUR	Paid	Državna riznica — izvoz isplata 2025/12
Paid: 2025-11-24	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 P-1448/2025 Invoice number 107467 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078517487 Partner VAT id as printed HR18683136487 Invoice date 2025-11-20 Due date 2025-11-24 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 2025-11-24 Amount as printed 143.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	143.11 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Povrv-15/2025 OS, DU Invoice number 5045-3847-1076294529 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1076294529 Partner VAT id as printed HR18683136487 Invoice date 2025-07-10 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2025-07-15 Amount as printed 142.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.9 EUR	Paid	Dubrovnik
Paid: 2025-07-25	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba Povrv-75/2023 Invoice number 25/03718 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076617026 Invoice date 2025-07-25 Due date 2025-07-31 Recipient place SAMOBOR Person type as published P Economic classification 3295201001 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2025-07-25 Amount as printed 141.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.63 EUR	Paid	Samobor
Paid: 2025-12-19	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-2076/2025 Invoice number 119893 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078995699 Partner VAT id as printed HR18683136487 Invoice date 2025-12-17 Due date 2025-12-19 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 2025-12-19 Amount as printed 141.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.58 EUR	Paid	Grad Zagreb
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 4126 Account name Ostala nematerijalna imovina Payment date 2026-09-30 Amount as printed 141.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.48 EUR	Paid	Vinkovci
Paid: 2025-04-25	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.01.03.-31.03.25 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-04-25 Amount as printed 141.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.32 EUR	Paid	Rugvica
Paid: 2024-02-07	DJEČJI VRTIĆ "RADOST"	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ "RADOST" Payment date 2024-02-07 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Novska
Paid: 2024-01-11	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-01-11 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Kutina

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