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: 2025-01-23	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 PS-13/2021,701-01/21-005/15 Invoice number PS-13/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1072993490 Partner VAT id as printed HR18683136487 Invoice date 2025-01-20 Due date 2025-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-01-23 Amount as printed 106.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.17 EUR	Paid	Grad Zagreb
Paid: 2024-04-05	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA O-1868/2023,701-01/23-040/56 Invoice number 31684 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067906541 Partner VAT id as printed HR18683136487 Invoice date 2024-03-28 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-04-05 Amount as printed 106.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.16 EUR	Paid	Grad Zagreb
Paid: 2024-11-19	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 O-4571/2024 Invoice number 108115 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071757040 Partner VAT id as printed HR18683136487 Invoice date 2024-11-08 Due date 2024-11-19 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 2024-11-19 Amount as printed 106.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.16 EUR	Paid	Grad Zagreb
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3235 Expense type Zakupnine i najamnine	105.59 EUR	Paid	Državna riznica — izvoz isplata 2026/09
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zakupnine i najamnine All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3235 Expense type Zakupnine i najamnine	105.38 EUR	Paid	Državna riznica — izvoz isplata 2026/08
Paid: 2025-07-16	Općina Sali	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Sali Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 5% prih. 01.06.- 30.06.25 Economic classification 3439 Account name Ostali nespomenuti financijski rashodi Payment date 2025-07-16 Amount as printed 105.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.21 EUR	Paid	Sali
Paid: 09/2025	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-1860/2019-32,OS,CRIKVENICA Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-09 Amount as printed 105,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105.12 EUR	Paid	Krk
04/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	104.85 EUR	Paid	Državna riznica — izvoz isplata 2025/04
05/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Zakupnine i najamnine All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	104.85 EUR	Paid	Državna riznica — izvoz isplata 2026/05
Paid: 2024-06-20	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 tužba TS DU - Jelavić d.o.o. Invoice number 5045-50598-106936309 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069363090 Partner VAT id as printed HR18683136487 Invoice date 2024-06-17 Due date 2024-06-20 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 2024-06-20 Amount as printed 104.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	104.05 EUR	Paid	Dubrovnik
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 4126 Account name Ostala nematerijalna imovina Payment date 2024-10-23 Amount as printed 103.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.92 EUR	Paid	Vinkovci
Paid: 2026-05-19	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3239 Account name OSTALE USLUGE Programme FINANCIJSKI I FISKALNI POSLOVI Payment date 2026-05-19 Amount as printed 103.70 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	103.7 EUR	Paid	Čakovec
Paid: 2025-07-31	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 PRISILNA NAPLATA-SELSKA PROJEKT P-1335/21 Invoice number 5045-20735-1050728157 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1050728157 Partner VAT id as printed HR18683136487 Invoice date 2025-07-31 Due date 2025-07-31 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 2025-07-31 Amount as printed 103.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.52 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-04-30 Amount as printed 103.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.44 EUR	Paid	Vinkovci
Paid: 2025-10-09	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Povrv-44/2025 TS DU, tuženik DUBROVNIK TRAVEL /SANITAT Invoice number 5045-50598-107772616 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1077726163 Partner VAT id as printed HR18683136487 Invoice date 2025-10-08 Due date 2025-10-09 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 2025-10-09 Amount as printed 103.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.26 EUR	Paid	Dubrovnik
Paid: 2026-03-31	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-3154/2023 Invoice number 34477 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079800158 Partner VAT id as printed HR18683136487 Invoice date 2026-03-23 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-03-31 Amount as printed 102.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.97 EUR	Paid	Grad Zagreb
Paid: 2025-02-05	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 P-859/2023 Invoice number P-859/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073148971 Partner VAT id as printed HR18683136487 Invoice date 2025-01-27 Due date 2025-02-05 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 2025-02-05 Amount as printed 102.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.86 EUR	Paid	Grad Zagreb
Paid: 2026-03-02	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-2647/2023 Invoice number 17885 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080160035 Partner VAT id as printed HR18683136487 Invoice date 2026-02-24 Due date 2026-03-02 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 2026-03-02 Amount as printed 102.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.86 EUR	Paid	Grad Zagreb
Paid: 2024-06-07	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 Ovrv/1/2024 TS PZ 24/0002972 Invoice number 1-2024-13 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1068239808 Invoice date 2024-04-18 Due date 2024-06-07 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 2024-06-07 Amount as printed 102.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.86 EUR	Paid	Pula - Pola
Paid: 2026-08-31	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 2026-08-31 Amount as printed 102.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.86 EUR	Paid	Vinkovci
03/2026	04105-Ministarstvo hrvatskih branitelja	Ostale usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 3239 Expense type Ostale usluge	102.26 EUR	Paid	Državna riznica — izvoz isplata 2026/03
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; P-2702/2024; KL:701-01/25-015/4 Invoice number 41007 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075101735 Partner VAT id as printed HR18683136487 Invoice date 2025-04-29 Due date 2025-05-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-05-05 Amount as printed 102.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.14 EUR	Paid	Grad Zagreb
Paid: 2026-02-03	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 ob pdv 01/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-88058405827 Partner VAT id as printed HR18683136487 Invoice date 2025-01-01 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Payment date 2026-02-03 Amount as printed 102.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102 EUR	Paid	Dubrovnik
Paid: 2026-02-06	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 POVRV-1774/2022, KL:701-01/22-010/94 Invoice number 10447 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079656529 Partner VAT id as printed HR18683136487 Invoice date 2026-01-29 Due date 2026-02-06 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 2026-02-06 Amount as printed 101.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.97 EUR	Paid	Grad Zagreb
Paid: 2024-03-11	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-6099/2020,OGS ZG,KL:701-01/15-010-1487 Invoice number 22930 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067380620 Partner VAT id as printed HR18683136487 Invoice date 2024-03-04 Due date 2024-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-03-11 Amount as printed 101.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.92 EUR	Paid	Grad Zagreb
Paid: 2026-02-04	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVR-21/2026 Invoice number OVR-21/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079630872 Partner VAT id as printed HR18683136487 Invoice date 2026-01-28 Due date 2026-02-04 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-04 Amount as printed 101.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.82 EUR	Paid	Grad Zagreb
Paid: 2025-02-27	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 POVRV-781/2023, KL: 701-01/22-010/49 Invoice number 18968 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073699986 Partner VAT id as printed HR18683136487 Invoice date 2025-02-21 Due date 2025-02-28 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 2025-02-27 Amount as printed 101.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.77 EUR	Paid	Grad Zagreb
Paid: 2025-12-31	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, TUŽBA, KL: 701-01/25-005/24 Invoice number 123120 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079152814 Partner VAT id as printed HR18683136487 Invoice date 2025-12-29 Due date 2026-01-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-12-31 Amount as printed 101.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.71 EUR	Paid	Grad Zagreb
Paid: 2025-09-23	MUZEJ MOSLAVINE KUTINA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Budget user MUZEJ MOSLAVINE KUTINA Payment date 2025-09-23 Amount as printed 101.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.63 EUR	Paid	Kutina
Paid: 2025-03-07	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-3023/2023 Invoice number POVRV-3023/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073915425 Partner VAT id as printed HR18683136487 Invoice date 2025-03-04 Due date 2025-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-07 Amount as printed 101.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.48 EUR	Paid	Grad Zagreb
Paid: 2026-06-12	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 OGS ZG, KL:701-01/12-008/138 Invoice number 69033 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082161853 Partner VAT id as printed HR18683136487 Invoice date 2026-06-09 Due date 2026-06-12 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 2026-06-12 Amount as printed 101.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.24 EUR	Paid	Grad Zagreb
Paid: 2025-05-27	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 Ovr-149/2025-7 Invoice number 5045-3847-1074660447 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1074660447 Partner VAT id as printed HR18683136487 Invoice date 2025-05-20 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2025-05-27 Amount as printed 101.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.12 EUR	Paid	Dubrovnik
Paid: 2024-11-28	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA NA ŽALBU; POSL.BR:OVR-2695/2023-18 Invoice number 113743 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1065722311 Partner VAT id as printed HR18683136487 Invoice date 2024-11-25 Due date 2024-11-28 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-11-28 Amount as printed 101.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	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 POVRV-905/2023,KL:701-01/23-010/94 Invoice number 71026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1069847380 Partner VAT id as printed HR18683136487 Invoice date 2024-07-15 Due date 2024-07-19 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 2024-07-19 Amount as printed 100.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.96 EUR	Paid	Grad Zagreb
Paid: 2025-08-21	Općina Novo Virje	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Novo Virje Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 1% prihoda od poreza na dohodak od 01.07. do 31.07.2025. Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-08-21 Amount as printed 100.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.75 EUR	Paid	Novo Virje
Paid: 2026-03-13	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Naknada troškova po Rješenju KLASA: UP/I-361-05/24-01/000051 Invoice number 7129-50709-75210-062 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-50709-75210-06285 Partner VAT id as printed HR18683136487 Invoice date 2026-03-11 Due date 2026-03-19 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade 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 00007019 Ostale pristojbe i naknade Payment date 2026-03-13 Amount as printed 100.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.5 EUR	Paid	Dubrovnik
Paid: 2025-10-03	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 Pristojba P-1035/2024, OS DU Invoice number 5045-3847-1077429533 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1077429533 Partner VAT id as printed HR18683136487 Invoice date 2025-09-29 Due date 2025-10-03 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2025-10-03 Amount as printed 100.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.34 EUR	Paid	Dubrovnik
Paid: 2025-07-16	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 2025-07-16 Amount as printed 100.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.18 EUR	Paid	Novska
Paid: 2024-05-21	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 2024-05-21 Amount as printed 100.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.06 EUR	Paid	Vinkovci
Paid: 02/2024	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 Troškovi str. osposobljavanja pomorskih i lučkih redara S.S. Recipient place ZAGREB Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2024-02 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100 EUR	Paid	Krk

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