Public bodyReceives public money

MINISTARSTVO FINANCIJA

OIB 18683136487 ·also printed as REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA · PDV - MINISTARSTVO FINANCIJA RH ZAGREB · more names: 49

Receives

Paid · EUR: €301,089,364.49
Paid: 1,635,146.64^*

Records: 6,359
Payers: 128
Years: 2016–2026
Sources: 227

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

6,359 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-01-18	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 na tužbu i presudiu Us I-1767/2021, US ST- tuženik DNŽ, zainteres. osoba Zlatko Begušić, radi kom.dopr. Invoice number 5045-47203-106634226 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1066342261 Partner VAT id as printed HR18683136487 Invoice date 2024-01-11 Due date 2024-01-17 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 2024-01-18 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 EUR	Paid	Dubrovnik
Paid: 2025-04-28	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 Pristojbe iz predmeta Us I-1819/2024, US ST Invoice number 5045-47203-107465756 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1074657560 Partner VAT id as printed HR18683136487 Invoice date 2025-04-23 Due date 2025-04-25 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 2025-04-28 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 EUR	Paid	Dubrovnik
Paid: 2025-04-10	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 za Tužbu i Presudu u Upravnom sporu, Us I-528/2022 US ST - tuženik DNŽ, zaintresirane osobe Ivan i Filip Kralj Invoice number 5045-47203-107455796 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1074557964 Partner VAT id as printed HR18683136487 Invoice date 2025-04-08 Due date 2025-04-10 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 2025-04-10 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 EUR	Paid	Dubrovnik
Paid: 2025-06-04	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 Pristojbe iz predmeta Us I-2106/2024, US ST Invoice number 5045-47203-107542981 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1075429811 Partner VAT id as printed HR18683136487 Invoice date 2025-05-29 Due date 2025-06-03 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007014 Sudske pristojbe Payment date 2025-06-04 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 EUR	Paid	Dubrovnik
Paid: 2025-07-25	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 Pristojbe iz predmetaUs I-2009/2024, US ST Invoice number 5045-47203-107628559 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1076285597 Partner VAT id as printed HR18683136487 Invoice date 2025-07-22 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007014 Sudske pristojbe Payment date 2025-07-25 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 EUR	Paid	Dubrovnik
Paid: 2025-08-01	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 Pristojbe iz predmeta Us I-2108/2024, US ST Invoice number 5045-47203-107643944 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1076439446 Partner VAT id as printed HR18683136487 Invoice date 2025-07-30 Due date 2025-08-01 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007014 Sudske pristojbe Payment date 2025-08-01 Amount as printed 119.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.45 EUR	Paid	Dubrovnik
Paid: 2025-12-24	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 USI-1024/2025, KL_701-01/25-048/172 Invoice number 122261 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47158-1079086340 Partner VAT id as printed HR18683136487 Invoice date 2025-12-22 Due date 2025-12-28 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 2025-12-24 Amount as printed 119.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.44 EUR	Paid	Grad Zagreb
Paid: 2026-05-19	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA USI-2981/2025 Invoice number USI-2981/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47199-1081642726 Partner VAT id as printed HR18683136487 Invoice date 2026-05-12 Due date 2026-05-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-05-19 Amount as printed 119.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.44 EUR	Paid	Grad Zagreb
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; US I-2960/2025; KL:701-01/25-048/221 Invoice number 55303 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47199-1081640820 Partner VAT id as printed HR18683136487 Invoice date 2026-05-12 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 119.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.44 EUR	Paid	Grad Zagreb
Paid: 2026-05-15	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 USI-3675/2025 Invoice number USI-3675/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47199-1081555874 Partner VAT id as printed HR18683136487 Invoice date 2026-05-07 Due date 2026-05-15 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 2026-05-15 Amount as printed 119.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.44 EUR	Paid	Grad Zagreb
Paid: 2025-09-18	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 UPRAVNI SUD U SPLITU - PRISTOJBE Us I-1231/2025 Invoice number 5045-47203-107721633 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1077216335 Partner VAT id as printed HR18683136487 Invoice date 2025-09-16 Due date 2025-09-24 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009268 Sudske pristojbe Payment date 2025-09-18 Amount as printed 119.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.44 EUR	Paid	Dubrovnik
Paid: 2025-12-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta Us I-2006/2024, US ST Invoice number 5045-47203-107892229 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1078922292 Partner VAT id as printed HR18683136487 Invoice date 2025-12-30 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007014 Sudske pristojbe Payment date 2025-12-30 Amount as printed 119.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.44 EUR	Paid	Dubrovnik
Paid: 2026-04-08	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 Pristojbe iz predmeta Us I-474/2022 US ST Invoice number 5045-47203-108071291 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1080712917 Partner VAT id as printed HR18683136487 Invoice date 2026-04-02 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007014 Sudske pristojbe Payment date 2026-04-08 Amount as printed 119.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.44 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 Pristojbe iz predmeta US I-2295/2023, US ST Invoice number 5045-47203-108205442 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47203-1082054429 Partner VAT id as printed HR18683136487 Invoice date 2026-06-16 Due date 2026-06-24 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 119.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.44 EUR	Paid	Dubrovnik
Paid: 2026-04-27	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-2734/2025, KL:701-01/25-015/58 Invoice number 47741 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081301872 Partner VAT id as printed HR18683136487 Invoice date 2026-04-23 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-04-27 Amount as printed 119.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.13 EUR	Paid	Grad Zagreb
Paid: 2025-12-19	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 P-42/2024, TS DU Invoice number 5045-50598-107866368 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1078663688 Partner VAT id as printed HR18683136487 Invoice date 2025-12-08 Due date 2025-12-15 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 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 2025-12-19 Amount as printed 118.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.36 EUR	Paid	Dubrovnik
Paid: 2024-06-19	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 PRISILNA NAPLATA GZ C/A MILEUSNIĆ INES, POV Invoice number 5045-42910-1068462728 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068462728 Partner VAT id as printed HR18683136487 Invoice date 2024-06-19 Due date 2024-06-19 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 2024-06-19 Amount as printed 118.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.12 EUR	Paid	Grad Zagreb
Paid: 2025-11-03	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-PRIJEDLOG ZA OSIGURANJE I RJEŠENJE,KL:701-01/25-001/71 Invoice number 100142 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078127743 Partner VAT id as printed HR18683136487 Invoice date 2025-10-29 Due date 2025-10-31 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 2025-11-03 Amount as printed 118.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.07 EUR	Paid	Grad Zagreb
Paid: 2025-11-13	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 2025-11-13 Amount as printed 117.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.51 EUR	Paid	Novska
Paid: 2026-06-29	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-06-29 Amount as printed 117.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.5 EUR	Paid	Vinkovci
Paid: 2026-07-14	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 3239 Account name Ostale usluge Payment date 2026-07-14 Amount as printed 117.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.5 EUR	Paid	Vinkovci
Paid: 2025-05-28	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 HOTKA E.I SAČER RENATO-ASIST.MUP-A, IVANIĆGRADSKA 56 Invoice number OVR-2004/24 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-19982-22276 Partner VAT id as printed HR18683136487 Invoice date 2025-02-06 Due date 2025-05-27 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 2025-05-28 Amount as printed 117.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.45 EUR	Paid	Grad Zagreb
Paid: 2024-06-26	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-88/2024 TS DU Invoice number 5045-50598-106936309 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069363090 Partner VAT id as printed HR18683136487 Invoice date 2024-06-21 Due date 2024-06-26 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 2024-06-26 Amount as printed 117.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.32 EUR	Paid	Dubrovnik
Paid: 2025-04-25	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 2025-04-25 Amount as printed 116.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.77 EUR	Paid	Novska
05/2026	03005-Ministarstvo obrane	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	116.25 EUR	Paid	Državna riznica — izvoz isplata 2026/05
Paid: 2025-03-17	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 Pristojbe iz predmeta Povrv-21/2025, TS DU Invoice number Povrv-21/2025-3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1074030672 Partner VAT id as printed HR18683136487 Invoice date 2025-03-10 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 29 Višak / manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011729 Sudske pristojbe Payment date 2025-03-17 Amount as printed 116.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.07 EUR	Paid	Dubrovnik
Paid: 2024-07-17	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 Zahtjev za naknadu troškova-Viša inspektorica Janja Krndelj, Rješenje Klasa:UP/I-361-05/24-01/000005-Sanitat Dubrovnik d Invoice number 7129-50709-75210-015 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-50709-75210-01525 Partner VAT id as printed HR18683136487 Invoice date 2024-07-08 Due date 2024-07-11 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006991 Ostale intelektualne usluge Payment date 2024-07-17 Amount as printed 116.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116 EUR	Paid	Dubrovnik
Paid: 07/2026	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 Pristojbe iz predmeta O-183/2026-5 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-07 Amount as printed 115,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	115.87 EUR	Paid	Krk
Paid: 2025-04-11	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 Ovr-93/2022, OS DU Invoice number 5045-3847-1074505387 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1074505387 Partner VAT id as printed HR18683136487 Invoice date 2025-04-08 Due date 2025-04-11 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 2025-04-11 Amount as printed 115.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.1 EUR	Paid	Dubrovnik
Paid: 2025-05-06	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-224/2021 Invoice number 41996 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3783-1075096189 Partner VAT id as printed HR18683136487 Invoice date 2025-04-29 Due date 2025-05-06 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-05-06 Amount as printed 114.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.78 EUR	Paid	Grad Zagreb
Paid: 2025-05-16	Novska	Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak 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 2025-05-16 Amount as printed 114.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.46 EUR	Paid	Novska
Paid: 2025-09-01	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 OBRAČUN 6/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-18793700495 Partner VAT id as printed HR18683136487 Invoice date 2025-06-01 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Payment date 2025-09-01 Amount as printed 114.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.34 EUR	Paid	Dubrovnik
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-1368/2025 Invoice number 107468 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078517380 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 114.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.26 EUR	Paid	Grad Zagreb
Paid: 2026-05-21	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-1368/2025, KL:701-01/25-015/19 Invoice number 58574 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081520280 Partner VAT id as printed HR18683136487 Invoice date 2026-05-18 Due date 2026-05-21 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 2026-05-21 Amount as printed 114.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.26 EUR	Paid	Grad Zagreb
Paid: 2025-12-12	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 2025-12-12 Amount as printed 114.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.09 EUR	Paid	Novska
Paid: 2026-03-27	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 2026-03-27 Amount as printed 113.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.82 EUR	Paid	Novska
Paid: 2024-11-25	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-783/2019 Invoice number 110217 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1071898825 Partner VAT id as printed HR18683136487 Invoice date 2024-11-15 Due date 2024-11-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-11-25 Amount as printed 113.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.72 EUR	Paid	Grad Zagreb
Paid: 2025-09-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POVRV-3691/2018-80; KL:701-01/15-010/1436 Invoice number 86377 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1077133200 Partner VAT id as printed HR18683136487 Invoice date 2025-09-05 Due date 2025-09-24 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 2025-09-24 Amount as printed 113.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.48 EUR	Paid	Grad Zagreb
Paid: 2025-11-10	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, POVRV-534/2024 Invoice number 102430 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078269173 Partner VAT id as printed HR18683136487 Invoice date 2025-11-06 Due date 2025-11-10 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 2025-11-10 Amount as printed 113.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.34 EUR	Paid	Grad Zagreb
Paid: 2026-09-30	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-1334/2019, KL:701-01/18-025/18 Invoice number 113297 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083758640 Partner VAT id as printed HR18683136487 Invoice date 2026-09-28 Due date 2026-09-30 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 2026-09-30 Amount as printed 112.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.96 EUR	Paid	Grad Zagreb

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