| Paid: 2025-08-27 | 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-08-27
- Amount as printed
- 38525.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38,525.35 EUR | Paid | Vinkovci |
| Paid: 2025-01-31 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2025-01-31
- Amount as printed
- 38314.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 38,314.94 EUR | Paid | Čakovec |
| Paid: 2025-12-29 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-12-29
- Amount as printed
- 38300.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38,300.52 EUR | Paid | Vinkovci |
| Paid: 2025-10-22 | 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
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-10-22
- Amount as printed
- 38286.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38,286.34 EUR | Paid | Vinkovci |
| Paid: 2025-05-20 | 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
- Naplata 1% prihoda od poreza na dohodak od 01.04. do 30.04.2025
- Invoice number
- 25/01500
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-33544271925-0425
- Invoice date
- 2025-05-21
- Due date
- 2025-05-21
- Recipient place
- SAMOBOR
- Person type as published
- P
- Economic classification
- 3239901002
- Account name
- Ostale nespomenute usluge - naknada Poreznoj upravi
- Organisational classification
- 007 10 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- P50 5030A503010 Materijalni i financijski rashodi
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0470 Naknada Poreznoj upravi
- Payment date
- 2025-05-20
- Amount as printed
- 38013.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38,013.08 EUR | Paid | Samobor |
| Paid: 2025-01-24 | 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-01-24
- Amount as printed
- 37909.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37,909.33 EUR | Paid | Vinkovci |
| Paid: 2026-05-29 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-05-29
- Amount as printed
- 37310.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37,310 EUR | Paid | Vinkovci |
| Paid: 2024-05-29 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2024-05-29
- Amount as printed
- 36393.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 36,393.29 EUR | Paid | Čakovec |
| 03/2026 | 06055-Državna ergela Đakovo i Lipik | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 35,909.67 EUR | Paid | Državna riznica — izvoz isplata 2026/03 |
| Paid: 2026-05-19 | Grad Zagreb | MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- NAPLATA 5% PRIHODA OD POREZA NA NEKRETNINE
- Invoice number
- 139-2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-61817894937-04262
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-05-19
- Due date
- 2026-05-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010016 Ostale usluge
- Payment date
- 2026-05-19
- Amount as printed
- 35881.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,881.08 EUR | Paid | Grad Zagreb |
| Paid: 2026-02-17 | 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
- Naplata 1% prihoda od poreza na dohodak od 01.01. do 31.01.2026
- Invoice number
- 26/00420
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-33544271925-0126
- Invoice date
- 2026-02-27
- Due date
- 2026-02-27
- Recipient place
- Samobor
- Person type as published
- P
- Economic classification
- 3239901002
- Account name
- Ostale nespomenute usluge - naknada Poreznoj upravi
- Organisational classification
- 007 10 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- P50 5030A503010 Materijalni i financijski rashodi
- Funding source
- 1.1.11 Opći prihodi i primici
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0470 Naknada Poreznoj upravi
- Payment date
- 2026-02-17
- Amount as printed
- 35589.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,589.91 EUR | Paid | Samobor |
| Paid: 2026-05-29 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment date
- 2026-05-29
- Amount as printed
- 35402.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,402.18 EUR | Paid | Vinkovci |
| Paid: 2025-04-15 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2025-04-15
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2025-05-13 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2025-05-13
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2025-06-10 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2025-06-10
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2025-07-14 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2025-07-14
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2025-08-08 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2025-08-08
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2025-09-10 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2025-09-10
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2025-10-13 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2025-10-13
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2025-11-12 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2025-11-12
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2025-12-11 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2025-12-11
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2026-02-16 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2026-02-16
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2026-03-03 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2026-03-03
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2026-04-09 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2026-04-09
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2026-05-07 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2026-05-07
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2026-06-15 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2026-06-15
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2026-07-15 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2026-07-15
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2026-08-25 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2026-08-25
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2026-09-15 | Vinkovci | MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 5471
- Account name
- Otplata glavnice primljenih zajmova od državnog proračuna
- Payment date
- 2026-09-15
- Amount as printed
- 35250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,250 EUR | Paid | Vinkovci |
| Paid: 2026-01-26 | 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
- Naplata 1% prihoda od poreza na dohodak od 01.12. do 31.12.2025
- Invoice number
- 25/06180
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-33544271925-1225
- Invoice date
- 2025-12-31
- Due date
- 2026-01-26
- Recipient place
- Samobor
- Person type as published
- P
- Economic classification
- 3239901002
- Account name
- Ostale nespomenute usluge - naknada Poreznoj upravi
- Organisational classification
- 007 10 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- P50 5030A503010 Materijalni i financijski rashodi
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0470 Naknada Poreznoj upravi
- Payment date
- 2026-01-26
- Amount as printed
- 35013.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35,013.12 EUR | Paid | Samobor |
| Paid: 2026-01-22 | 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
- 2026-01-22
- Amount as printed
- 34924.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34,924.98 EUR | Paid | Vinkovci |
| Paid: 2025-08-27 | 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
- Obračun PDV-a 7-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-66138828141
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-01
- Due date
- 2025-08-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2025-08-27
- Amount as printed
- 34888.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34,888.49 EUR | Paid | Dubrovnik |
| Paid: 2025-08-27 | 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
- Obračun PDV-a 7-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-66138828141
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-07-01
- Due date
- 2025-08-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2025-08-27
- Amount as printed
- 34888.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34,888.49 EUR | Paid | Dubrovnik |
| Paid: 2025-05-21 | 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
- 2025-05-21
- Amount as printed
- 34686.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34,686.22 EUR | Paid | Vinkovci |
| 08/2025 | 06055-Državna ergela Đakovo i Lipik | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 34,628.42 EUR | Paid | Državna riznica — izvoz isplata 2025/08 |
| Paid: 2024-11-19 | 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
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2024-11-19
- Amount as printed
- 34397.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34,397.08 EUR | Paid | Vinkovci |
| Paid: 2026-04-20 | 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-04-20
- Amount as printed
- 34075.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34,075.83 EUR | Paid | Vinkovci |
| Paid: 2024-09-17 | 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
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2024-09-17
- Amount as printed
- 33926.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33,926.84 EUR | Paid | Vinkovci |
| Paid: 2024-12-02 | 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
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2024-12-02
- Amount as printed
- 33884.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33,884.71 EUR | Paid | Vinkovci |
| Paid: 2025-11-20 | 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
- Naplata 1% prihoda od poreza na dohodak od 01.10. do 31.10.2025
- Invoice number
- 25/04782
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-33544271925-1025
- Invoice date
- 2025-11-20
- Due date
- 2025-11-20
- Recipient place
- SAMOBOR
- Person type as published
- P
- Economic classification
- 3239901002
- Account name
- Ostale nespomenute usluge - naknada Poreznoj upravi
- Organisational classification
- 007 10 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- P50 5030A503010 Materijalni i financijski rashodi
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0470 Naknada Poreznoj upravi
- Payment date
- 2025-11-20
- Amount as printed
- 33537.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33,537.91 EUR | Paid | Samobor |