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: 2024-06-24	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 2024-06-24 Amount as printed 81.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.96 EUR	Paid	Vinkovci
Paid: 2024-02-06	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description POSL.BR:149; PN-177/2016-85 Invoice number 10660 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066678251 Partner VAT id as printed HR18683136487 Invoice date 2024-01-30 Due date 2024-02-06 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-02-06 Amount as printed 81.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.72 EUR	Paid	Grad Zagreb
Paid: 2024-04-08	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE P-612/2024,701-01/24-018/10 Invoice number 32920 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1067852930 Partner VAT id as printed HR18683136487 Invoice date 2024-04-02 Due date 2024-04-08 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-04-08 Amount as printed 81.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.43 EUR	Paid	Grad Zagreb
Paid: 2026-03-09	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-1981/2019 Invoice number PN-1981/2019 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080287604 Partner VAT id as printed HR18683136487 Invoice date 2026-02-28 Due date 2026-03-09 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 2026-03-09 Amount as printed 81.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.15 EUR	Paid	Grad Zagreb
Paid: 2025-05-08	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POVRV-830/2024; KL:701-01/20-010/21 Invoice number 41328 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075117615 Partner VAT id as printed HR18683136487 Invoice date 2025-04-30 Due date 2025-05-08 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 2025-05-08 Amount as printed 80.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.82 EUR	Paid	Grad Zagreb
Paid: 2025-07-14	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 Naknada troškova inspektorici Janji Krndelj po Rješenju KLASA: UP/I-361-05/23-01/000060; URBROJ:2117-1-15/17-25-0021 Invoice number 7129-50709-75210-003 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-50709-75210-00302 Partner VAT id as printed HR18683136487 Invoice date 2025-07-08 Due date 2025-07-11 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 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 00007019 Ostale pristojbe i naknade Payment date 2025-07-14 Amount as printed 80.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.8 EUR	Paid	Dubrovnik
Paid: 2024-07-12	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba Pn-115/2020, OS NZG Invoice number 24/03334 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1069811670 Invoice date 2024-07-11 Due date 2024-07-15 Recipient place SAMOBOR Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-07-12 Amount as printed 80.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.79 EUR	Paid	Samobor
Paid: 2025-12-30	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 A TROŠAK STANOVANJA-OGRJEVA Invoice number 27311 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 372297-8770071-0011 Partner VAT id as printed HR18683136487 Invoice date 2025-12-29 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Economic classification 27311 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 52 POMOĆI IZ DRUGIH PRORAČUNA Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010225 OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-12-30 Amount as printed 80.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.38 EUR	Paid	Grad Zagreb
Paid: 2025-03-31	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, PRIJEDLOG ZA OSIGURANJE; KL:372-01/06-001/668 Invoice number 29666 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074409426 Partner VAT id as printed HR18683136487 Invoice date 2025-03-27 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-31 Amount as printed 80.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.36 EUR	Paid	Grad Zagreb
Paid: 2025-12-24	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 KL:701-01/20-026/349 Invoice number 122322 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-21004-1079112286 Partner VAT id as printed HR18683136487 Invoice date 2025-12-23 Due date 2025-12-24 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 2025-12-24 Amount as printed 80.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.36 EUR	Paid	Grad Zagreb
Paid: 2024-04-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISILNA NAPLATA-MILEUSNIĆ INES.POVRV-2645/ Invoice number 5045-42910-1066441154 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066441154 Partner VAT id as printed HR18683136487 Invoice date 2024-04-24 Due date 2024-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-04-24 Amount as printed 80.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.29 EUR	Paid	Grad Zagreb
Paid: 2025-07-14	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 Pristojba P-668/2025 OS, DU Invoice number 5045-3847-1076210341 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1076210341 Partner VAT id as printed HR18683136487 Invoice date 2025-07-07 Due date 2025-07-11 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 2025-07-14 Amount as printed 80.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.1 EUR	Paid	Dubrovnik
Paid: 2026-04-24	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-810/2022; KL:701-01/22-010/77 Invoice number 46985 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081263253 Partner VAT id as printed HR18683136487 Invoice date 2026-04-21 Due date 2026-04-23 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 2026-04-24 Amount as printed 80.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.04 EUR	Paid	Grad Zagreb
Paid: 2026-04-15	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-810/2022 Invoice number POVRV-810/2022 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081067900 Partner VAT id as printed HR18683136487 Invoice date 2026-04-10 Due date 2026-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-04-15 Amount as printed 80.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.04 EUR	Paid	Grad Zagreb
02/2025	02510-Carinska uprava	Intelektualne i osobne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3237 Expense type Intelektualne i osobne usluge	80 EUR	Paid	Državna riznica — izvoz isplata 2025/02
Paid: 2026-09-01	Đelekovec	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Đelekovec 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 3295 Account name Pristojbe i naknade Payment date 2026-09-01 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Đelekovec
Paid: 2026-07-20	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 POVRV-866/2026, KL:701-01/26-036/21 Invoice number 86317 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082748153 Partner VAT id as printed HR18683136487 Invoice date 2026-07-16 Due date 2026-07-20 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 2026-07-20 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Grad Zagreb
Paid: 2026-09-18	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; POVRV-1213/2026; KL:701-01/24-036/312 Invoice number 108111 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083509870 Partner VAT id as printed HR18683136487 Invoice date 2026-09-14 Due date 2026-09-18 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 2026-09-18 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Grad Zagreb
Paid: 2026-09-02	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-539/2024 Invoice number POVRV-539/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083228102 Partner VAT id as printed HR18683136487 Invoice date 2026-08-26 Due date 2026-09-02 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 2026-09-02 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Grad Zagreb
Paid: 2025-06-06	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 - JAKŠA VALJALO 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 2025-06-03 Due date 2025-06-10 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18055006 PRODUŽENI BORAVAK Funding source 55 Donacije i ostali namjenski prihodi proračunskih korisnika Functional classification 0912 Osnovno obrazovanje Budget position 00009149 Ostale nespomenute usluge Payment date 2025-06-06 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Dubrovnik
Paid: 2026-09-03	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 701-01/16-030/309 Invoice number 701-01/16-030/309 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1083280228 Partner VAT id as printed HR18683136487 Invoice date 2026-08-31 Due date 2026-09-03 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 2026-09-03 Amount as printed 79.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.79 EUR	Paid	Grad Zagreb
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 HUSEINI MESUA,ovrha na temelju ovršne isprave 26/0006712 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1083172816 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 79.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.76 EUR	Paid	Pula - Pola
Paid: 2026-01-08	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 2329 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Programme IMOVINSKO PRAVNI POSLOVI Payment date 2026-01-08 Amount as printed 79.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	79.64 EUR	Paid	Čakovec
Paid: 2026-03-09	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-725/2024 Invoice number POVRV-725/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080278290 Partner VAT id as printed HR18683136487 Invoice date 2026-02-27 Due date 2026-03-09 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 2026-03-09 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.64 EUR	Paid	Grad Zagreb
Paid: 2026-03-10	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-658/2021, OS DU Invoice number 5045-3847-1080194193 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1080194193 Partner VAT id as printed HR18683136487 Invoice date 2026-02-25 Due date 2026-03-02 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 2026-03-10 Amount as printed 79.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.64 EUR	Paid	Dubrovnik
Paid: 03/2024	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 Stručni ispit G. F. Recipient place ZAGREB Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 79,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.63 EUR	Paid	Krk
Paid: 2024-01-23	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description POSL.BR: 1; O-3295/2022-17 Invoice number 6258 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066424462 Partner VAT id as printed HR18683136487 Invoice date 2024-01-16 Due date 2024-01-23 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 2024-01-23 Amount as printed 79.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.63 EUR	Paid	Grad Zagreb
Paid: 2025-02-11	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 SUD.PR.NA RJEŠ.-POK.MARIJA STEFFEN,O-3420/23 Invoice number 5045-42910-1073111024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073111024 Partner VAT id as printed HR18683136487 Invoice date 2025-01-24 Due date 2025-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2025-02-11 Amount as printed 79.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.63 EUR	Paid	Grad Zagreb
Paid: 2025-10-10	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-10-10 Amount as printed 79.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.63 EUR	Paid	Split
Paid: 2024-03-20	OŠ SAMOBOR	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description UFA 214, stručni ispit F.F.B. Invoice number 262320241 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Invoice date 2024-03-10 Due date 2024-03-20 Recipient place SAMOBOR Person type as published P Economic classification 3213104 Account name OŠ-stručno usavršavanje Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0765 OŠ Samobor - stručno usavršavanje zaposlenika Budget user OŠ SAMOBOR Payment date 2024-03-20 Amount as printed 79.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.63 EUR	Paid	Samobor
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 OBRAČUN PDVA ZA 8-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-18793700495 Partner VAT id as printed HR18683136487 Invoice date 2026-08-01 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Payment date 2026-09-29 Amount as printed 79.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.54 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 OBRAČUN 6/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-18793700495 Partner VAT id as printed HR18683136487 Invoice date 2025-06-01 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Payment date 2026-09-29 Amount as printed 79.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.54 EUR	Paid	Dubrovnik
Paid: 2024-06-20	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba na žalbu Pu P -3065/2019, TS DU - tuženikDubrovnik Travel d.o.o., Grad Dbk umješač Invoice number 5045-50598-106937184 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069371840 Partner VAT id as printed HR18683136487 Invoice date 2024-06-18 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-06-20 Amount as printed 79.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.37 EUR	Paid	Dubrovnik
Paid: 2026-07-20	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 TUŽBA 701-01/26-022/5 Invoice number 83120 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082678872 Partner VAT id as printed HR18683136487 Invoice date 2026-07-13 Due date 2026-07-20 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 2026-07-20 Amount as printed 79.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79 EUR	Paid	Grad Zagreb
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-12-02 Amount as printed 78.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.5 EUR	Paid	Vinkovci
Paid: 2025-04-29	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 PN-3158/2020 Invoice number 39958 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074620925 Partner VAT id as printed HR18683136487 Invoice date 2025-04-07 Due date 2025-04-29 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 2025-04-29 Amount as printed 78.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.27 EUR	Paid	Grad Zagreb
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 DRAKULIĆ NADA, ovrha na temelju ovršne isprave 26/0006713 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1083172859 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 78.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.25 EUR	Paid	Pula - Pola
Paid: 2024-07-08	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-3749/2020, 701-01/12-002/93 Invoice number 66719 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069651702 Partner VAT id as printed HR18683136487 Invoice date 2024-07-03 Due date 2024-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-07-08 Amount as printed 77.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.98 EUR	Paid	Grad Zagreb
Paid: 2026-01-22	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, OVR-1050/2025 Invoice number 3931 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1078341311 Partner VAT id as printed HR18683136487 Invoice date 2026-01-14 Due date 2026-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-01-22 Amount as printed 77.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.96 EUR	Paid	Grad Zagreb
Paid: 2026-05-07	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVR-3827/2025 Invoice number OVR-3827/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081475986 Partner VAT id as printed HR18683136487 Invoice date 2026-05-04 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-05-07 Amount as printed 77.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.96 EUR	Paid	Grad Zagreb

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