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
11/2025	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	130 EUR	Paid	Državna riznica — izvoz isplata 2025/11
Paid: 2025-03-28	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 SERVUS d.o.o. Split, P-113/23, pristojba za dopuštenje reviz 25/0001481 Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1074308239 Invoice date 2025-03-21 Due date 2025-03-21 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 2025-03-28 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Pula - Pola
Paid: 2024-03-22	OŠ MILANA LANGA, BREGANA	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description NOVČANA KAZNA Invoice number 89-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 6092-50709-63710-1500 Invoice date 2024-03-21 Due date 2024-03-22 Recipient place SAMOBOR Person type as published P Economic classification 3299906 Account name OŠ Milana Langa-ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0888 OŠ M. Langa - ostali nespomenuti rashodi poslovanja Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-03-22 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Samobor
Paid: 2025-03-21	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-6343/2002; KL: 701-01/07-004/1254 Invoice number 26692 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074235428 Partner VAT id as printed HR18683136487 Invoice date 2025-03-18 Due date 2025-03-21 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 2025-03-21 Amount as printed 129.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.41 EUR	Paid	Grad Zagreb
Paid: 2025-11-17	SPORTSKI OBJEKTI KARLOVAC	ČLANARINA TURISTIČKIM ZAJEDNICAMA All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ČLANARINA TURISTIČKIM ZAJEDNICAMA Recipient type not-stated Recipient OIB (as published) 18683136487 Description SOK-ČLANARINA TZ 2025. Invoice number ČLAN.TZ 2025. Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 78478012478 Invoice date 2025-11-17 Due date 2025-11-17 Recipient place KARLOVAC Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1742 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-11-17 Amount as printed 129.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.29 EUR	Paid	Karlovac
Paid: 2026-09-07	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-666/2022, KL.701-01/19-010/144 Invoice number 102681 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083238957 Partner VAT id as printed HR18683136487 Invoice date 2026-08-27 Due date 2026-09-07 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 2026-09-07 Amount as printed 128.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.03 EUR	Paid	Grad Zagreb
Paid: 2026-01-22	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 2026-01-22 Amount as printed 127.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.86 EUR	Paid	Novska
06/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	127.69 EUR	Paid	Državna riznica — izvoz isplata 2026/06
Paid: 2026-05-18	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; POVRV-297/2025; KL:701-01/24-010/156 Invoice number 55731 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081628286 Partner VAT id as printed HR18683136487 Invoice date 2026-05-13 Due date 2026-05-18 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 2026-05-18 Amount as printed 126.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.89 EUR	Paid	Grad Zagreb
Paid: 2024-04-26	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, POVRV-446/2024 Invoice number 41515 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068273682 Partner VAT id as printed HR18683136487 Invoice date 2024-04-19 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 2024-04-26 Amount as printed 126.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.45 EUR	Paid	Grad Zagreb
Paid: 2025-05-05	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-446/2024; KL:701-01/24-010/51 Invoice number 41329 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075107164 Partner VAT id as printed HR18683136487 Invoice date 2025-04-30 Due date 2025-05-05 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 2025-05-05 Amount as printed 126.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.45 EUR	Paid	Grad Zagreb
Paid: 2025-12-15	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-2750/2025 Invoice number 114807 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078756597 Partner VAT id as printed HR18683136487 Invoice date 2025-12-05 Due date 2025-12-15 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 2025-12-15 Amount as printed 126.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.02 EUR	Paid	Grad Zagreb
Paid: 2025-05-21	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 2025-05-21 Amount as printed 125.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.85 EUR	Paid	Vinkovci
Paid: 2025-10-15	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 2025-10-15 Amount as printed 125.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.69 EUR	Paid	Novska
Paid: 2025-04-30	SPORTSKI OBJEKTI KARLOVAC	ČLANARINA TURISTIČKIM ZAJEDNICAMA All fields Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ČLANARINA TURISTIČKIM ZAJEDNICAMA Recipient type not-stated Recipient OIB (as published) 18683136487 Description SOK ČLANARINA TZ Invoice number 2025 PREDUJAM Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 78478012478 Invoice date 2025-04-25 Due date 2025-04-30 Recipient place KARLOVAC Person type as published P Economic classification 329410 Account name Tuzemne članarine Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1742 Ostali nespomenuti rashodi poslovanja Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-04-30 Amount as printed 125.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.52 EUR	Paid	Karlovac
Paid: 2025-06-27	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 Pristojba P877/2021-102 Invoice number 5045-3847-1075396247 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1075396247 Partner VAT id as printed HR18683136487 Invoice date 2025-06-13 Due date 2025-06-18 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 2025-06-27 Amount as printed 125.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.22 EUR	Paid	Dubrovnik
Paid: 2025-04-11	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-04-11 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Vinkovci
Paid: 2025-10-16	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-10-16 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Vinkovci
Paid: 2024-10-17	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-5327/2014 Invoice number 99495 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071213385 Partner VAT id as printed HR18683136487 Invoice date 2024-10-10 Due date 2024-10-17 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 2024-10-17 Amount as printed 124.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.76 EUR	Paid	Grad Zagreb
Paid: 2026-01-20	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 2026-01-20 Amount as printed 124.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.37 EUR	Paid	Novska
Paid: 2025-09-19	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 OVR-1883/2025, KL:701-01/25-029/13 Invoice number 84502 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1077255381 Partner VAT id as printed HR18683136487 Invoice date 2025-09-12 Due date 2025-09-19 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 2025-09-19 Amount as printed 123.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.24 EUR	Paid	Grad Zagreb
Paid: 2026-02-03	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 701-01/25-002/68 Invoice number 701-01/25-002/68 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079496904 Partner VAT id as printed HR18683136487 Invoice date 2026-01-22 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-03 Amount as printed 123.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.23 EUR	Paid	Grad Zagreb
Paid: 2024-09-26	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 Pristojba P-960/2023, OS PU 24/0005609 Invoice number P-960/2023-13 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1070897019 Invoice date 2024-09-24 Due date 2024-10-02 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 R0042 Pristojbe i naknade Payment date 2024-09-26 Amount as printed 123.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.23 EUR	Paid	Pula - Pola
Paid: 2026-09-16	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-4699/2020, KL:701-01/20-002/38 Invoice number 106096 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083463667 Partner VAT id as printed HR18683136487 Invoice date 2026-09-11 Due date 2026-09-16 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 2026-09-16 Amount as printed 123.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	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-3868/2020; KL:701-01/17-009/26 Invoice number 17363 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080147802 Partner VAT id as printed HR18683136487 Invoice date 2026-02-23 Due date 2026-02-28 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 2026-02-27 Amount as printed 122.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.87 EUR	Paid	Grad Zagreb
Paid: 2024-07-31	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 P-5236/2022,701-01/23-016/1 Invoice number 73694 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070043834 Partner VAT id as printed HR18683136487 Invoice date 2024-07-24 Due date 2024-07-31 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 2024-07-31 Amount as printed 121.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	121.61 EUR	Paid	Grad Zagreb
Paid: 2025-03-26	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 POVRV-1307/2024 Invoice number POVRV-1307/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074296222 Partner VAT id as printed HR18683136487 Invoice date 2025-03-21 Due date 2025-03-26 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 2025-03-26 Amount as printed 120.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.99 EUR	Paid	Grad Zagreb
Paid: 2025-03-25	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA;POSL.BR.POVRV-1307/2024-27; KL.701-01/22-010/141 Invoice number 26689 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074192680 Partner VAT id as printed HR18683136487 Invoice date 2025-03-17 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-25 Amount as printed 120.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.99 EUR	Paid	Grad Zagreb
Paid: 2026-02-23	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POVRV-1307/2024, KL:701-01/22-010/141 Invoice number 15263 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079999108 Partner VAT id as printed HR18683136487 Invoice date 2026-02-16 Due date 2026-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-23 Amount as printed 120.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.99 EUR	Paid	Grad Zagreb
Paid: 2025-07-16	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 TROŠAK PP-13614/2024, OPS ZG Invoice number PP-13614/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 6068-20454-1072705729 Partner VAT id as printed HR18683136487 Invoice date 2025-07-14 Due date 2025-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010023 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-16 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Grad Zagreb
Paid: 2025-09-16	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 2025-09-16 Amount as printed 119.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.59 EUR	Paid	Novska
Paid: 2024-10-23	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-23 Amount as printed 119.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.46 EUR	Paid	Vinkovci
Paid: 04/2024	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 Sudske pristojbe iz predmeta P-852/19 TS Rijeka 17.06.21. Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-04 Amount as printed 119,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.45 EUR	Paid	Krk
Paid: 05/2025	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 RJ,P-494/2024,OS,Crikvenica Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-05 Amount as printed 119,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	119.45 EUR	Paid	Krk
Paid: 2024-03-22	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE IZ PREDMETA, POSL.BR:REF 6; US I-705/2023-5 Invoice number 26624 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47158-1067592520 Partner VAT id as printed HR18683136487 Invoice date 2024-03-14 Due date 2024-03-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-03-22 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 EUR	Paid	Grad Zagreb
Paid: 2024-04-12	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE IZ PREDMETA; POSL.B: 6; USI-554/2023-7 Invoice number 36751 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47158-1068077468 Partner VAT id as printed HR18683136487 Invoice date 2024-04-09 Due date 2024-04-16 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 2024-04-12 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	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 PRISTOJBE USI - 3508/2023 Invoice number 90007 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47199-1070705454 Partner VAT id as printed HR18683136487 Invoice date 2024-09-13 Due date 2024-09-20 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 2024-09-20 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 EUR	Paid	Grad Zagreb
Paid: 2025-03-03	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE IZ PREDMETA, POSL.BR:USI-942/2023-6, KL:701-01/14-017/78 Invoice number 19662 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47158-1073723291 Partner VAT id as printed HR18683136487 Invoice date 2025-02-24 Due date 2025-03-03 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 2025-03-03 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	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, USI-5025/2023-11; KL:701-01/08-017/170 Invoice number 49001 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47199-1075376106 Partner VAT id as printed HR18683136487 Invoice date 2025-05-14 Due date 2025-05-26 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 2025-05-26 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 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 PRISTOJBA, US II-193/2025 Invoice number 103794 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20639-1078295050 Partner VAT id as printed HR18683136487 Invoice date 2025-11-10 Due date 2025-11-18 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 2025-11-17 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 EUR	Paid	Grad Zagreb

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