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: 2026-06-05	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-675/2026, KL:701-01/24-036/282 Invoice number 65982 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082062596 Partner VAT id as printed HR18683136487 Invoice date 2026-06-02 Due date 2026-06-05 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 2026-06-05 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Grad Zagreb
Paid: 2024-01-23	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbogneispunjenja kvote obveznogzapošlj.osoba s invaliditetomsiječanj, obaveza za prosinac Invoice number 24/00178 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-33544271925 Invoice date 2024-01-23 Due date 2024-12-31 Recipient place SAMOBOR Person type as published P Economic classification 3295501 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0065 Novčana naknada zbog nezapošljavanja osoba s invaliditetom Payment date 2024-01-23 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Samobor
Paid: 09/2026	Kulturno informativni centar Gospić	DRŽAVNI PRORAČUN za MLG All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient DRŽAVNI PRORAČUN za MLG 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 Budget user Kulturno informativni centar Gospić Payment month 2026-09 Amount as printed 140.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140 EUR	Paid	Gospić
Paid: 2025-06-25	Općina Ferdinandovac	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Troškovi za rad povjerenstva pri pregledu Economic classification 232370 Account name Ostale intelektualne usluge Payment date 2025-06-25 Amount as printed 139.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	139.36 EUR	Paid	Ferdinandovac
Paid: 2025-02-24	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 Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-02-24 Amount as printed 139.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.36 EUR	Paid	Kutina
Paid: 2025-08-25	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-696/2024 Invoice number 77127 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076894674 Partner VAT id as printed HR18683136487 Invoice date 2025-08-22 Due date 2025-08-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-08-25 Amount as printed 139.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.05 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	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 2024-12-30 Amount as printed 138.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.62 EUR	Paid	Vinkovci
Paid: 2025-06-18	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. 01.05.-31.05.25 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-06-18 Amount as printed 138.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	138.27 EUR	Paid	Rugvica
Paid: 2026-03-25	Novska	DRŽAVNI PRORAČUN RH - 5% naplata All fields Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN RH - 5% naplata 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 Payment date 2026-03-25 Amount as printed 138.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.18 EUR	Paid	Novska
Paid: 2024-03-04	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naknada za zdržavanje nezakonito izgrađene zgrade u prostoru k.č.br. 962/7 k.o. Cerje Samoborsko Invoice number 24/00500 Recipient IBAN (as published) HR3110010051700029633 Payment reference HR05 3808-33544271925 Invoice date 2024-02-26 Due date 2024-03-15 Recipient place SAMOBOR Person type as published P Economic classification 4264133 Account name Legalizacija objekata u vlasništvu grada Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012A601210 Usluge tekućeg i investicijskog održavanja zgrada Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R1162 Legalizacija gradskih objekata Payment date 2024-03-04 Amount as printed 138.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.15 EUR	Paid	Samobor
Paid: 2026-02-12	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 Kamate za PDV razdoblje 01.-31.12.2025. Invoice number 26/00327 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-33544271925 Invoice date 2026-02-12 Due date 2026-02-12 Recipient place Samobor Person type as published P Economic classification 3433301001 Account name Zatezne kamate iz poslovnih odnosa 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 R0475 Zatezne kamate Payment date 2026-02-12 Amount as printed 137.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.98 EUR	Paid	Samobor
Paid: 2026-05-13	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-309/2021, OS DU Invoice number 5045-3847-1081380543 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1081380543 Partner VAT id as printed HR18683136487 Invoice date 2026-04-30 Due date 2026-05-03 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 2026-05-13 Amount as printed 137.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.8 EUR	Paid	Dubrovnik
Paid: 2026-06-01	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 Sudska pristojba Invoice number 5045-3847-1081634901 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1081634901 Partner VAT id as printed HR18683136487 Invoice date 2026-05-14 Due date 2026-05-22 Recipient seat ZAGREB Person type as published P Economic classification 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 2026-06-01 Amount as printed 137.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.8 EUR	Paid	Dubrovnik
Paid: 2026-04-29	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; POVRV-1664/2022; KL:701-01/22-010/95 Invoice number 48015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081309121 Partner VAT id as printed HR18683136487 Invoice date 2026-04-23 Due date 2026-04-29 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-04-29 Amount as printed 137.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.44 EUR	Paid	Grad Zagreb
Paid: 2026-05-05	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-1664/2022; KL:701-01/22-010/95 Invoice number 48700 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081369116 Partner VAT id as printed HR18683136487 Invoice date 2026-04-27 Due date 2026-05-05 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 2026-05-05 Amount as printed 137.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.44 EUR	Paid	Grad Zagreb
Paid: 2025-04-07	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-911/2024 Invoice number POVRV-911/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074531264 Partner VAT id as printed HR18683136487 Invoice date 2025-04-02 Due date 2025-04-07 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 2025-04-07 Amount as printed 137.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	137.04 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	Novska	DRŽAVNI PRORAČUN RH - 5% naplata All fields Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN RH - 5% naplata 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 Payment date 2025-04-17 Amount as printed 136.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.96 EUR	Paid	Novska
Paid: 2025-02-21	Općina Rugvica	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Rugvica Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Pristojba 2677/2023 TS ZG Economic classification 232390 Account name Ostale usluge Payment date 2025-02-21 Amount as printed 136.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	136.62 EUR	Paid	Rugvica
Paid: 2026-04-17	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3831 Account name Naknade šteta pravnim i fizičkim osobama Payment date 2026-04-17 Amount as printed 136.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.25 EUR	Paid	Split
Paid: 2024-03-12	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRIST.-RASPRAVLJ.OSTAVINE-POK.PŠAK IMBRO, O-3621/22 Invoice number 5045-42910-1066832684 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066832684 Partner VAT id as printed HR18683136487 Invoice date 2024-02-06 Due date 2024-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-03-12 Amount as printed 136.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.04 EUR	Paid	Grad Zagreb
Paid: 2025-06-20	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-2472/2021 Invoice number 57298 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075907470 Partner VAT id as printed HR18683136487 Invoice date 2025-06-12 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-06-20 Amount as printed 135.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.9 EUR	Paid	Grad Zagreb
Paid: 2024-05-21	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description SZ KAŠTANJER 14, P-346/23,plaćanje pristojbe za žalbu 24/0002485 Invoice number 5045-50563-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50563-1068731850 Invoice date 2024-05-16 Due date 2024-05-16 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 R0042 Pristojbe i naknade Payment date 2024-05-21 Amount as printed 135.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.64 EUR	Paid	Pula - Pola
Paid: 2025-03-07	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-546/2022 Invoice number POVRV-546/2022 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073916014 Partner VAT id as printed HR18683136487 Invoice date 2025-03-04 Due date 2025-03-10 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 2025-03-07 Amount as printed 135.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.32 EUR	Paid	Grad Zagreb
Paid: 2026-02-11	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-2925/2019 Invoice number 11552 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079753702 Partner VAT id as printed HR18683136487 Invoice date 2026-02-06 Due date 2026-02-11 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 2026-02-11 Amount as printed 135.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135 EUR	Paid	Grad Zagreb
Paid: 2025-05-27	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, POSL.BR:PN-214/2019-69; KL:701-01/18-018/84 Invoice number 50544 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075385075 Partner VAT id as printed HR18683136487 Invoice date 2025-05-14 Due date 2025-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-05-27 Amount as printed 134.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.71 EUR	Paid	Grad Zagreb
Paid: 2025-09-16	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.01.08.-31.08.25 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-09-16 Amount as printed 134.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	134.66 EUR	Paid	Rugvica
Paid: 2026-04-08	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-2741/2023, KL:701-01/24-010/42 Invoice number 39121 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080952764 Partner VAT id as printed HR18683136487 Invoice date 2026-04-02 Due date 2026-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-04-08 Amount as printed 133.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.66 EUR	Paid	Grad Zagreb
Paid: 2024-01-05	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 ZAGREBAČKA BANKA D.D.,POS.BR:21,POVRV-1123/2023-2 Invoice number 358 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1066135967 Partner VAT id as printed HR18683136487 Invoice date 2023-12-29 Due date 2024-01-05 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012027 PRISTOJBE I NAKNADE Payment date 2024-01-05 Amount as printed 133.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.38 EUR	Paid	Grad Zagreb
Paid: 2024-03-28	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 USII-241/2023,701-01/23-048/1714 Invoice number 28930 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20639-1067532072 Partner VAT id as printed HR18683136487 Invoice date 2024-03-12 Due date 2024-03-28 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 2024-03-28 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 EUR	Paid	Grad Zagreb
Paid: 2024-06-05	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-219/2023,701-01/24-040/56 Invoice number 56433 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1068933100 Partner VAT id as printed HR18683136487 Invoice date 2024-05-23 Due date 2024-06-04 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 2024-06-05 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description MIKAC EDI, Pn-48/21, plaćanje pristojbe za žalbu 24/0008159 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1072560526 Invoice date 2024-12-19 Due date 2024-12-19 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 R0042 Pristojbe i naknade Payment date 2024-12-23 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 EUR	Paid	Pula - Pola
Paid: 2026-02-20	DJEČJI VRTIĆ RADOST	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Novčana kazna Invoice number 6092-50709-63450-1523 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 6092-50709-63450-1523 Invoice date 2026-02-17 Due date 2026-02-19 Recipient place ZAGREB Person type as published P Economic classification 383510 Account name Ostale kazne Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0891 Ostale kazne Budget user DJEČJI VRTIĆ RADOST Payment date 2026-02-20 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 EUR	Paid	Jastrebarsko
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 Pristojbe iz predmta Us I-1144/2024, US RI 26/0003199 Invoice number Us I-1144/2024-20 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47158-1081291354 Invoice date 2026-04-22 Due date 2026-05-15 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 132.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.7 EUR	Paid	Pula - Pola
Paid: 2024-05-20	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVR-264/2022, 701-01/12-009/175 Invoice number 50832 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1054288526 Partner VAT id as printed HR18683136487 Invoice date 2024-05-14 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-20 Amount as printed 132.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.64 EUR	Paid	Grad Zagreb
Paid: 2024-07-05	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 na prijedlog za osiguranje u predmetu OS DU Ante Burum Invoice number 5045-3847-1069616273 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1069616273 Partner VAT id as printed HR18683136487 Invoice date 2024-07-02 Due date 2024-07-08 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2024-07-05 Amount as printed 132.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.59 EUR	Paid	Dubrovnik
Paid: 2024-10-31	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba na rješenje o osiguranju u predmetu Ovr-435/2024, OS DU tuženik Ante Burum Invoice number 5045-3847-1071421042 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1071421042 Partner VAT id as printed HR18683136487 Invoice date 2024-10-28 Due date 2024-10-29 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-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 2024-10-31 Amount as printed 132.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.59 EUR	Paid	Dubrovnik
Paid: 2024-07-18	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-42/2024, TS DZU Invoice number 5045-50598-106980535 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069805351 Partner VAT id as printed HR18683136487 Invoice date 2024-07-12 Due date 2024-07-18 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 2024-07-18 Amount as printed 131.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.63 EUR	Paid	Dubrovnik
Paid: 2026-01-15	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-956/2025, KL:701-01/25-015/7 Invoice number 2732 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079297219 Partner VAT id as printed HR18683136487 Invoice date 2026-01-12 Due date 2026-01-15 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012028 PRISTOJBE I NAKNADE Payment date 2026-01-15 Amount as printed 131.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.07 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	Novska	DRŽAVNI PRORAČUN RH - 5% naplata All fields Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN RH - 5% naplata 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 Payment date 2026-07-15 Amount as printed 130.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.73 EUR	Paid	Novska
Paid: 2026-03-31	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-711/2023 Invoice number PN-711/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080836543 Partner VAT id as printed HR18683136487 Invoice date 2026-03-27 Due date 2026-03-31 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 2026-03-31 Amount as printed 130.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.07 EUR	Paid	Grad Zagreb

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