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: 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 Vedran Hajdin 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
Paid: 09/2024	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 Stručno osposobljavanje pomorskih i lučkih redara M.V. Recipient place ZAGREB Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2024-09 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100 EUR	Paid	Krk
Paid: 2024-12-31	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 O-7125/2024, KL: 701-01/19-040/42 Invoice number 129226 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1072594048 Partner VAT id as printed HR18683136487 Invoice date 2024-12-23 Due date 2025-01-07 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 2024-12-31 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Grad Zagreb
Paid: 2024-03-13	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 Nenad Rako, troškovi stručnog osposobljavanja pomorskih i lu 24/0000881 Invoice number 7129-1087-411 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-41125532066 Invoice date 2024-03-12 Due date 2024-03-12 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-03-13 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2024-03-13	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 Jasmin Nanić, troškovi stručnog osposobljavanja pomorskih i 24/0000880 Invoice number 7129-1087-709 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-70995929591 Invoice date 2024-03-12 Due date 2024-03-12 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-03-13 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2024-03-13	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 Dalibor Dužaić, troškovi stručnog osposobljavanja pomorskih 24/0000879 Invoice number 7129-1087-166 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-16614819219 Invoice date 2024-03-12 Due date 2024-03-12 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-03-13 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2024-04-05	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 Marko Matijašić, troškovi stručnog osposobljavanja pomorskih 24/0001276 Invoice number 7129-1087-648 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-64849555816 Invoice date 2024-04-04 Due date 2024-04-04 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-04-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2024-04-05	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 Dalibor Jović, troškovi stručnog osposobljavanja pomorskih i 24/0001275 Invoice number 719-1087-2332 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-23321445035 Invoice date 2024-04-04 Due date 2024-04-04 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-04-05 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Pula - Pola
Paid: 2024-03-14	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 STRUČNO OSPOSOBLJAVANJE REDARA- MIRO PLENKOVIĆ Invoice number 7129-1087-6486459182 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-64864591821 Partner VAT id as printed HR18683136487 Invoice date 2024-03-12 Due date 2024-03-20 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 2024-03-14 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2024-03-14	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 STRUČNO OSPOSOBLJAVANJE-ANTONIO ŠOŠA Invoice number 7129-1087-7302971774 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-73029717744 Partner VAT id as printed HR18683136487 Invoice date 2024-03-12 Due date 2024-03-20 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 2024-03-14 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2024-03-14	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 STRUČNO OSPOSOBLJAVANJE REDARA- STIJEPO KUKULJICA Invoice number 7129-1087-9888433246 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-98884332463 Partner VAT id as printed HR18683136487 Invoice date 2024-03-12 Due date 2024-03-20 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 2024-03-14 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2024-03-08	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 Stručni osposobljavanje pomorsklih redara - Ivan Matijić Invoice number 7129-1087-1994000876 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-19940008769 Partner VAT id as printed HR18683136487 Invoice date 2024-02-09 Due date 2024-03-10 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 2024-03-08 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2024-03-01	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 Nikola Bokarica-stručno osposobljavanje pomorskih redara Invoice number 7129-1087-5504685102 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-55046851027 Partner VAT id as printed HR18683136487 Invoice date 2024-02-09 Due date 2024-02-24 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 2024-03-01 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2024-03-01	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 Stručno osposobljavanje pomorskih redara - Hrvoje Seko Invoice number 7129-1087-1273264047 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-12732640476 Partner VAT id as printed HR18683136487 Invoice date 2024-02-09 Due date 2024-02-24 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 2024-03-01 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2024-04-19	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 Stručno osposobljavanje pomorskih redara - Mario Zdraulić Invoice number 7129-1087-8765405618 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-87654056186 Partner VAT id as printed HR18683136487 Invoice date 2024-04-11 Due date 2024-04-19 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 2024-04-19 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2024-04-19	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 Stručno osposobljavanje pomorskih redara- Pavo Grljević Invoice number 7129-1087-0896894599 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-08968945993 Partner VAT id as printed HR18683136487 Invoice date 2024-04-11 Due date 2024-04-19 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 2024-04-19 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2024-04-19	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 Stručno osposobljavanje pomorskih redara - Ivica Cumeljan Invoice number 7129-1087-1513901883 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-15139018834 Partner VAT id as printed HR18683136487 Invoice date 2024-04-11 Due date 2024-04-19 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 2024-04-19 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2025-03-19	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 Teo Beusan - Stručno osposobljavanje pomorskih/lučkih redara Invoice number 7129-1087-5378987666 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-53789876662 Partner VAT id as printed HR18683136487 Invoice date 2025-03-14 Due date 2025-03-19 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 2025-03-19 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2025-03-19	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 Nikša Šutalo - Stručno osposobljavanje pomorskih/lučkih redara Invoice number 7129-1087-8062114780 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-80621147804 Partner VAT id as printed HR18683136487 Invoice date 2025-03-14 Due date 2025-03-19 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 2025-03-19 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2026-09-29	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 Stručno osposobljavanje pomorskih/lučkih redara, Ivan Bulić, 12.10.-16.10.2026. Invoice number 7129-1087-2171249471 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2026-09-24 Due date 2026-09-29 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 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 00006935 Tečajevi i stručni ispiti Payment date 2026-09-29 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2026-09-29	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 Stručno osposobljavanje pomorskih/lučkih redara, Maroje Koštro, 12.10.-16.10.2026. Invoice number 7129-1087-2171249471 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-1087-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2026-09-24 Due date 2026-09-29 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 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 00006935 Tečajevi i stručni ispiti Payment date 2026-09-29 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Dubrovnik
Paid: 2025-10-24	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 2025-10-24 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Vinkovci
Paid: 2026-08-19	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 2026-08-19 Amount as printed 100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100 EUR	Paid	Vinkovci
Paid: 2025-04-14	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, PR-17104/2021 Invoice number 32899 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1074613287 Partner VAT id as printed HR18683136487 Invoice date 2025-04-07 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-04-14 Amount as printed 99.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.55 EUR	Paid	Grad Zagreb
Paid: 2026-08-14	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 2026-08-14 Amount as printed 99.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.05 EUR	Paid	Novska
Paid: 2026-05-14	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 2026-05-14 Amount as printed 99.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.01 EUR	Paid	Novska
Paid: 2024-03-01	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 Pristojba Pr-134/2021 Invoice number 5045-3847-1067251715 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1067251715 Partner VAT id as printed HR18683136487 Invoice date 2024-02-27 Due date 2024-03-01 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 2024-03-01 Amount as printed 98.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.29 EUR	Paid	Dubrovnik
Paid: 2026-06-16	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-305/2025, KL:701-01/25-024/1 Invoice number 70134 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1082198838 Partner VAT id as printed HR18683136487 Invoice date 2026-06-11 Due date 2026-06-16 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 2026-06-16 Amount as printed 98.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.23 EUR	Paid	Grad Zagreb
Paid: 2025-11-28	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 OS DU, PRISTOJBA TUŽBA PREDAVANJE U POSJED Invoice number 5045-3847-1078630976 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1078630976 Partner VAT id as printed HR18683136487 Invoice date 2025-11-26 Due date 2025-11-29 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 2025-11-28 Amount as printed 98.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.23 EUR	Paid	Dubrovnik
Paid: 2025-06-30	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 OBRAČUN 4/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-18793700495 Partner VAT id as printed HR18683136487 Invoice date 2025-04-01 Due date 2025-05-31 Recipient seat ZAGREB Person type as published P Payment date 2025-06-30 Amount as printed 97.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.48 EUR	Paid	Dubrovnik
Paid: 2024-10-22	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 PN-2659/2019 Invoice number 98922 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071262530 Partner VAT id as printed HR18683136487 Invoice date 2024-10-14 Due date 2024-10-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-10-22 Amount as printed 97.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.22 EUR	Paid	Grad Zagreb
Paid: 2024-02-14	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 ZA PRIGOVOR PROTIV RJEŠENJA O OVRSI-POSL.BR: 9; POVRV-1703/2021-8 Invoice number 12600 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066713120 Partner VAT id as printed HR18683136487 Invoice date 2024-01-31 Due date 2024-02-12 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 2024-02-14 Amount as printed 97.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.15 EUR	Paid	Grad Zagreb
Paid: 2026-07-09	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 PDV 06-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2026-06-01 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Payment date 2026-07-09 Amount as printed 97.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.02 EUR	Paid	Dubrovnik
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 7129-50709-75210-079 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-50709-75210-07912 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 97.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97 EUR	Paid	Dubrovnik
Paid: 2024-07-18	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-93/2024, TS DU Invoice number 5045-50598-106950403 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069504033 Partner VAT id as printed HR18683136487 Invoice date 2024-07-12 Due date 2024-07-18 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006695 Sudske pristojbe Payment date 2024-07-18 Amount as printed 96.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.9 EUR	Paid	Dubrovnik
Paid: 2025-04-29	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ČLANARINA TURISTIČKIM ZAJEDNICAMA All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ČLANARINA TURISTIČKIM ZAJEDNICAMA Recipient type not-stated Recipient OIB (as published) 18683136487 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 4-1/2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-04-25 Due date 2025-04-30 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-29 Amount as printed 96.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.73 EUR	Paid	Karlovac
Paid: 2024-12-16	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; POSL.BR.POVRV-140/2022-21 Invoice number 120119 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072286122 Partner VAT id as printed HR18683136487 Invoice date 2024-12-06 Due date 2024-12-16 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-12-16 Amount as printed 96.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.65 EUR	Paid	Grad Zagreb
Paid: 2026-03-17	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 POVRV-445/2023 Invoice number 25048 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080485309 Partner VAT id as printed HR18683136487 Invoice date 2026-03-10 Due date 2026-03-17 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 2026-03-17 Amount as printed 96.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.65 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 PETROVIĆ BORKA, P-543/24, plaćanje pristojbe za žalbu 26/0003835 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1081952903 Invoice date 2026-05-27 Due date 2026-05-27 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 2026-05-29 Amount as printed 96.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.45 EUR	Paid	Pula - Pola
Paid: 2026-02-26	Ogulin	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer Ogulin Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 18683136487 Description Plaćanje sudske pristojbe Pn-127/2018 (Anka Margetić) 26/0000039 Invoice number 39-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1080172220 Invoice date 2026-02-26 Due date 2026-03-06 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R109 Ostale priostojbe i naknade Payment date 2026-02-26 Amount as printed 96.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.45 EUR	Paid	Ogulin

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