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: 2025-10-15	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, PS-10/2025 Invoice number 93608 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1077728204 Partner VAT id as printed HR18683136487 Invoice date 2025-10-13 Due date 2025-10-15 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 2025-10-15 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PN-2093/2025 Invoice number 33422 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080758615 Partner VAT id as printed HR18683136487 Invoice date 2026-03-24 Due date 2026-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-03-27 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Grad Zagreb
Paid: 2024-08-20	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 ANDRIĆ TOMISLAV - posl.br. P-455/22, pristojba za žalbu 24/0004634 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1070275700 Invoice date 2024-08-16 Due date 2024-08-16 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 2024-08-20 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Pula - Pola
Paid: 2024-10-24	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 REPUBLIKA HRVATSKA - posl.br. P-56/21, pristojba za prijedlo 24/0006244 Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1071376470 Invoice date 2024-10-18 Due date 2024-10-18 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 2024-10-24 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Pula - Pola
Paid: 2026-05-21	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 REPUBLIKA HRVATSKA, P-259/2024, pristojba za žalbu 26/0003630 Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1081822015 Invoice date 2026-05-20 Due date 2026-05-20 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 2026-05-21 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Pula - Pola
Paid: 2025-04-22	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-88/2019, OS DU Invoice number 5045-3847-1074577027 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1074577027 Partner VAT id as printed HR18683136487 Invoice date 2025-04-17 Due date 2025-04-18 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 2025-04-22 Amount as printed 112.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.81 EUR	Paid	Dubrovnik
Paid: 2025-06-27	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 2025-06-27 Amount as printed 112.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.76 EUR	Paid	Vinkovci
Paid: 2025-09-10	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 P-9921/2023 Invoice number 81007 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076959962 Partner VAT id as printed HR18683136487 Invoice date 2025-09-08 Due date 2025-09-10 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 2025-09-10 Amount as printed 112.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.75 EUR	Paid	Grad Zagreb
Paid: 2026-04-09	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-04-09 Amount as printed 112.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.38 EUR	Paid	Vinkovci
Paid: 2025-07-11	JU Lokalna razvojna Agencija Matica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description 1651 por.na dobit Invoice number 6 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-50767641835 Invoice date 2025-07-11 Due date 2025-07-11 Recipient place Zagreb Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1720 Usluge tekućeg i investicijskog održavanja postrojenja i opreme Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-07-11 Amount as printed 111.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.98 EUR	Paid	Knin
Paid: 2026-04-17	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 2026-04-17 Amount as printed 111.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.9 EUR	Paid	Novska
Paid: 2025-10-28	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-10-28 Amount as printed 111.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.88 EUR	Paid	Vinkovci
Paid: 2026-07-08	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2026-07-08 Amount as printed 111.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.72 EUR	Paid	Vinkovci
Paid: 2025-11-04	DJEČJI VRTIĆ NOVA GRADIŠKA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-11-04 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Nova Gradiška
Paid: 2025-08-22	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 Dragana Đurić- polaganje stručnog ispita Invoice number 7005-230-47096 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47096 Partner VAT id as printed HR18683136487 Invoice date 2025-08-18 Due date 2025-08-21 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti 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 00006935 Tečajevi i stručni ispiti Payment date 2025-08-22 Amount as printed 111.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.49 EUR	Paid	Dubrovnik
Paid: 2026-04-17	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 PN-99/2021 Invoice number PN-99/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081139358 Partner VAT id as printed HR18683136487 Invoice date 2026-04-15 Due date 2026-04-17 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 2026-04-17 Amount as printed 111.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.45 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	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 Pristojbe iz predmeta Pr-59/2018, OS PU 24/0006974 Invoice number Pr-59/2018-31 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1071706721 Invoice date 2024-11-06 Due date 2024-11-14 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 2024-11-13 Amount as printed 111.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.04 EUR	Paid	Pula - Pola
Paid: 2025-03-31	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 PRISTOJBE IZ PREDMETA PR-810/2023 Invoice number 28754 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1074323653 Partner VAT id as printed HR18683136487 Invoice date 2025-03-22 Due date 2025-03-31 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 2025-03-31 Amount as printed 110.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-22	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 PRISTOJBA PS-89/2020, KL:701-01/24-012/1 Invoice number 86294 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082703591 Partner VAT id as printed HR18683136487 Invoice date 2026-07-14 Due date 2026-07-22 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 2026-07-22 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Grad Zagreb
Paid: 2026-07-16	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 PRISTOJBA; POVRV-3881/2023; KL:701-01/24-010/71 Invoice number 85166 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082739898 Partner VAT id as printed HR18683136487 Invoice date 2026-07-16 Due date 2026-07-16 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 2026-07-16 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Grad Zagreb
Paid: 2026-08-12	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 PRISTOJBA P-1385/2022 Invoice number P-1385/2022 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083058630 Partner VAT id as printed HR18683136487 Invoice date 2026-08-11 Due date 2026-08-12 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-08-12 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Grad Zagreb
Paid: 2026-09-08	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 OVR-570/2026 Invoice number 103324 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1083329626 Partner VAT id as printed HR18683136487 Invoice date 2026-09-02 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 2026-09-08 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Grad Zagreb
Paid: 2026-06-17	DOM KULTURE NOVA GRADIŠKA	MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD All fields Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3296 Account name Troškovi sudskih postupaka Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-06-17 Amount as printed 110.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110 EUR	Paid	Nova Gradiška
Paid: 2024-04-30	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 POVRV-160/2023,701-01/22-010/74 Invoice number 43376 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068228326 Partner VAT id as printed HR18683136487 Invoice date 2024-04-18 Due date 2024-04-30 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 2024-04-30 Amount as printed 109.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.97 EUR	Paid	Grad Zagreb
Paid: 2025-06-18	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 2025-06-18 Amount as printed 109.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.7 EUR	Paid	Novska
Paid: 2026-03-16	Novska	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-03-16 Amount as printed 109.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.24 EUR	Paid	Novska
04/2026	51280-Javna ustanova Lučka uprava Vukovar	Intelektualne i osobne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 12-Sredstva učešća za pomoći Subprogramme A930009-PROGRAM PREKOGRANIČNE SURADNJE Expense code 3237 Expense type Intelektualne i osobne usluge	109.2 EUR	Paid	Državna riznica — izvoz isplata 2026/04
Paid: 2024-12-17	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-590/2024 OS DU Invoice number 5045-3847-1072222990 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1072222990 Partner VAT id as printed HR18683136487 Invoice date 2024-12-09 Due date 2024-12-13 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2024-12-17 Amount as printed 109.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.01 EUR	Paid	Dubrovnik
Paid: 2025-07-30	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 2025-07-30 Amount as printed 109.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.01 EUR	Paid	Vinkovci
Paid: 2024-09-13	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVR-870/2023 Invoice number 87010 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4340-1070559890 Partner VAT id as printed HR18683136487 Invoice date 2024-09-05 Due date 2024-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-13 Amount as printed 108.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.77 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-02-27 Amount as printed 107.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.58 EUR	Paid	Vinkovci
Paid: 2024-03-07	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba na prijedlog za osiguranje zasnivanjem založnog prava u predmetu OS DU Ivo Knez Invoice number 5045-3847-1067241868 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1067241868 Partner VAT id as printed HR18683136487 Invoice date 2024-02-26 Due date 2024-02-29 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 2024-03-07 Amount as printed 107.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.51 EUR	Paid	Dubrovnik
Paid: 2024-04-26	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 na rješenje o osiguranju u predmetu Ovr-228/2024, OS DU Ivo Knez Invoice number 5045-3847-1068119543 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1068119543 Partner VAT id as printed HR18683136487 Invoice date 2024-04-15 Due date 2024-04-18 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 2024-04-26 Amount as printed 107.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.51 EUR	Paid	Dubrovnik
Paid: 2026-07-13	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA 701-01/26-029/11 Invoice number 701-01/26-029/11 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1082619671 Partner VAT id as printed HR18683136487 Invoice date 2026-07-09 Due date 2026-07-10 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 2026-07-13 Amount as printed 107.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.29 EUR	Paid	Grad Zagreb
Paid: 08/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog neispunjenja kvote zapošlj. invalida 07-2026 Recipient place ZAGREB Economic classification 3295 Activity A400101 Functional classification 0911 Payment month 2026-08 Amount as printed 107,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	107 EUR	Paid	Krk
Paid: 2025-04-23	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 2025-04-23 Amount as printed 106.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.45 EUR	Paid	Novska
Paid: 2024-06-11	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 SUDSKA PRISTOJBA; POSL.BR.41; PN-3171/2020-42 (221-3171-2020) Invoice number 57479 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1062629574 Partner VAT id as printed HR18683136487 Invoice date 2024-06-03 Due date 2024-06-11 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 2024-06-11 Amount as printed 106.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.18 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	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 PRISTOJBA OVR-2406/2022 Invoice number OVR-2406/2022 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1057607916 Partner VAT id as printed HR18683136487 Invoice date 2026-06-15 Due date 2026-06-19 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 2026-06-19 Amount as printed 106.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.18 EUR	Paid	Grad Zagreb
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; OVR-71/2025; KL:701-01/24-027/22 Invoice number 102695 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1072809001 Partner VAT id as printed HR18683136487 Invoice date 2026-08-31 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 106.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.18 EUR	Paid	Grad Zagreb
Paid: 2024-06-03	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 POSL.BR.:31: O-68/2019,KL:701-01/23-040/66 Invoice number 55393 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1068960680 Partner VAT id as printed HR18683136487 Invoice date 2024-05-24 Due date 2024-06-03 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 2024-06-03 Amount as printed 106.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.17 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

MINISTARSTVO FINANCIJA