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: 07/2025	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 Pristojba P2187/2024, TS Zagreb Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-07 Amount as printed 88,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	88.92 EUR	Paid	Krk
Paid: 2025-06-11	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 PRISTOJBA, PN-2894/2021 Invoice number 55216 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075821150 Partner VAT id as printed HR18683136487 Invoice date 2025-06-09 Due date 2025-06-09 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 2025-06-11 Amount as printed 88.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.92 EUR	Paid	Grad Zagreb
Paid: 2024-03-27	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 Steviq life d.o.o., pristojba za prijedlog i rješenje 24/0001119 Invoice number 5045-4237-106 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1067749829 Invoice date 2024-03-21 Due date 2024-03-21 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-03-27 Amount as printed 88.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.6 EUR	Paid	Pula - Pola
Paid: 2026-07-02	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-258/2025-15; KL:701-01/26-010/1 Invoice number 75497 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3783-1082386871 Partner VAT id as printed HR18683136487 Invoice date 2026-06-24 Due date 2026-07-02 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 2026-07-02 Amount as printed 88.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.29 EUR	Paid	Grad Zagreb
Paid: 2026-02-26	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 OBRAČUN PDV-A 05/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-05-01 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Payment date 2026-02-26 Amount as printed 88.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.2 EUR	Paid	Dubrovnik
Paid: 2026-02-26	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 OBRAČUN PDV-A 05/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-05-01 Due date 2025-06-30 Recipient seat ZAGREB Person type as published P Payment date 2026-02-26 Amount as printed 88.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.2 EUR	Paid	Dubrovnik
Paid: 2025-05-28	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 2025-05-28 Amount as printed 87.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.68 EUR	Paid	Vinkovci
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-04-09 Amount as printed 87.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.5 EUR	Paid	Vinkovci
Paid: 2026-05-15	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POVRV-1584/2023; KL:701-01/23-010/87 Invoice number 56637 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081691310 Partner VAT id as printed HR18683136487 Invoice date 2026-05-13 Due date 2026-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-05-15 Amount as printed 87.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.11 EUR	Paid	Grad Zagreb
Paid: 2025-05-26	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description S. VUČAJNIK - SUDSKA PRISTOJBA - PN-2240/20 Invoice number PN-2240/2020 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1072872412 Partner VAT id as printed HR18683136487 Invoice date 2025-05-21 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010023 Ostali nespomenuti rashodi poslovanja Payment date 2025-05-26 Amount as printed 86.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.93 EUR	Paid	Grad Zagreb
Paid: 2026-05-05	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba Pn-2235/2023,OGS ZG Invoice number 26/02077 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081494867 Invoice date 2026-05-04 Due date 2026-05-05 Recipient place Samobor Person type as published P Economic classification 3295201001 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2026-05-05 Amount as printed 86.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.93 EUR	Paid	Samobor
Paid: 2026-08-24	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 Bertetić Irena, ovrha na temelju ovršne isprave 26/0006714 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1083172760 Invoice date 2026-08-24 Due date 2026-08-24 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 2026-08-24 Amount as printed 86.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.6 EUR	Paid	Pula - Pola
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 86.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.42 EUR	Paid	Vinkovci
Paid: 2024-09-20	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POSL.BR: PS-75/2019-56; KL:701-01/16-005/19 Invoice number 90379 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070754528 Partner VAT id as printed HR18683136487 Invoice date 2024-09-17 Due date 2024-09-24 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-20 Amount as printed 86.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.27 EUR	Paid	Grad Zagreb
Paid: 2024-03-19	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 Us I-353-2021 US RI 24/0000940 Invoice number 353-2021-34 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47158-1067388460 Invoice date 2024-03-04 Due date 2024-03-18 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 2024-03-19 Amount as printed 86.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.27 EUR	Paid	Pula - Pola
Paid: 2026-04-28	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 4-1/2026 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2026-04-27 Due date 2026-04-28 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 R0758 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-28 Amount as printed 85.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.96 EUR	Paid	Karlovac
Paid: 2024-10-03	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA-PRIJEDLOG ZA OSIGURANJE,KL:701-01/24-039/20 Invoice number 94270 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070999989 Partner VAT id as printed HR18683136487 Invoice date 2024-09-30 Due date 2024-10-03 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 2024-10-03 Amount as printed 85.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.52 EUR	Paid	Grad Zagreb
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zdravstvene i veterinarske usluge 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3236 Expense type Zdravstvene i veterinarske usluge	85.3 EUR	Paid	Državna riznica — izvoz isplata 2026/09
Paid: 2024-05-02	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 POSL.BR.:15:OVR-823/2024-3,KL:701-01/24-032/1 Invoice number 44142 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1068443588 Partner VAT id as printed HR18683136487 Invoice date 2024-04-28 Due date 2024-05-02 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 2024-05-02 Amount as printed 84.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.94 EUR	Paid	Grad Zagreb
Paid: 2024-03-01	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, ZA OSIGURANJE 701-01/18-039/5 Invoice number 19646 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067255540 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 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 2024-03-01 Amount as printed 84.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.62 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVR-549/2024 Invoice number 99456 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068014679 Partner VAT id as printed HR18683136487 Invoice date 2024-10-10 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-10-18 Amount as printed 84.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.62 EUR	Paid	Grad Zagreb
Paid: 2025-05-06	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-1074/2024 Invoice number 41997 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075023432 Partner VAT id as printed HR18683136487 Invoice date 2025-04-25 Due date 2025-05-06 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-05-06 Amount as printed 83.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.62 EUR	Paid	Grad Zagreb
Paid: 2025-10-23	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 PR-14213/2021 Invoice number 96669 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1077906013 Partner VAT id as printed HR18683136487 Invoice date 2025-10-17 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-10-23 Amount as printed 83.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.61 EUR	Paid	Grad Zagreb
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 PRISTOJBE IZ PREDMETA; OVR-3259/2022-35 Invoice number 87007 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070601691 Partner VAT id as printed HR18683136487 Invoice date 2024-09-09 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 82.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.96 EUR	Paid	Grad Zagreb
Paid: 2024-03-07	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; POSL.BR:87; O-4564/2022-18; KL:701-01/24-040/25 Invoice number 21911 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067287833 Partner VAT id as printed HR18683136487 Invoice date 2024-02-28 Due date 2024-03-07 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 2024-03-07 Amount as printed 82.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.95 EUR	Paid	Grad Zagreb
Paid: 2025-05-29	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 KLASA 701-01/25-017/5 Invoice number 51550 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075644313 Partner VAT id as printed HR18683136487 Invoice date 2025-05-28 Due date 2025-05-29 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 2025-05-29 Amount as printed 82.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.92 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	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 2024-05-20 Amount as printed 82.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.74 EUR	Paid	Vinkovci
Paid: 2026-01-30	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 Pristojba za Prijedlog za osiguranje i Rješenje, OS DU Ovr-310/2025 - tuženik Tonko Karaman Invoice number 5045-3847-1076653170 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1076653170 Partner VAT id as printed HR18683136487 Invoice date 2026-01-20 Due date 2026-01-27 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-01-30 Amount as printed 82.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.72 EUR	Paid	Dubrovnik
Paid: 2026-06-01	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 Prijedlog za osiguranje i rješenje OS DU - Tonko Karaman Invoice number 5045-3847-1076889913 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1076889913 Partner VAT id as printed HR18683136487 Invoice date 2026-05-26 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-06-01 Amount as printed 82.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.71 EUR	Paid	Dubrovnik
Paid: 2025-04-30	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 PRISTOJBE IZ PREDMETA;POVRV-910/2024; KL:701-01/24-010/115 Invoice number 41002 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075004268 Partner VAT id as printed HR18683136487 Invoice date 2025-04-24 Due date 2025-04-30 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 2025-04-30 Amount as printed 82.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.62 EUR	Paid	Grad Zagreb
Paid: 2026-03-31	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-31 Amount as printed 82.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.6 EUR	Paid	Vinkovci
Paid: 2025-06-30	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-135/2025 Invoice number 59705 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076015140 Partner VAT id as printed HR18683136487 Invoice date 2025-06-23 Due date 2025-06-30 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 2025-06-30 Amount as printed 82.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.54 EUR	Paid	Grad Zagreb
Paid: 2025-07-02	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 POVRV-135/2025, KL: 701-01/25-010/20 Invoice number 61129 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076132766 Partner VAT id as printed HR18683136487 Invoice date 2025-06-30 Due date 2025-07-02 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 2025-07-02 Amount as printed 82.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.54 EUR	Paid	Grad Zagreb
Paid: 2026-02-16	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-2697/2024 Invoice number P-2697/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079831207 Partner VAT id as printed HR18683136487 Invoice date 2026-02-06 Due date 2026-02-16 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 2026-02-16 Amount as printed 82.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.44 EUR	Paid	Grad Zagreb
Paid: 2025-11-17	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-1068/2025, OS DU Invoice number 5045-3847-1078298076 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1078298076 Partner VAT id as printed HR18683136487 Invoice date 2025-11-10 Due date 2025-11-17 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 2025-11-17 Amount as printed 82.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.19 EUR	Paid	Dubrovnik
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	82 EUR	Paid	Državna riznica — izvoz isplata 2026/03
Paid: 2026-05-13	DJEČJI VRTIĆ KUTINA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3213 Account name Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-13 Amount as printed 82.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82 EUR	Paid	Kutina
Paid: 2026-03-24	OŠ BOGUMILA TONIJA	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description u-185 na za prvi usmeni ispit rukovo. centralnog gr. R1031 Invoice number 7005-230-47053-784031 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Invoice date 2026-03-06 Due date 2026-03-13 Recipient place Samobor Person type as published P Economic classification 3295908 Account name OŠBT - pristojbe i naknade Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1031 OŠ B. Tonija - pristojbe i naknade Budget user OŠ BOGUMILA TONIJA Payment date 2026-03-24 Amount as printed 82.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82 EUR	Paid	Samobor
Paid: 2026-03-19	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 Stručni ispit - Ložač centralnog grijanja Invoice number 7005-230-47053-78403 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Partner VAT id as printed HR18683136487 Invoice date 2026-03-17 Due date 2026-03-17 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003944 Tečajevi i stručni ispiti Payment date 2026-03-19 Amount as printed 82.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82 EUR	Paid	Dubrovnik
Paid: 04/2026	Pučko otvoreno uč. Dr. Ante Starčević	DRŽAVNI PRORAČUN za MLG All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević Recipient DRŽAVNI PRORAČUN za MLG Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-04 Amount as printed 82.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82 EUR	Paid	Gospić

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MINISTARSTVO FINANCIJA