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: 2026-07-30	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 TUŽBA KL:701-01/26-022/8 Invoice number 90628 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082949337 Partner VAT id as printed HR18683136487 Invoice date 2026-07-29 Due date 2026-07-30 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 2026-07-30 Amount as printed 77.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.92 EUR	Paid	Grad Zagreb
Paid: 2025-09-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description OBRAČUN 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 2025-09-30 Amount as printed 77.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.84 EUR	Paid	Dubrovnik
Paid: 2026-01-22	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-01-22 Amount as printed 77.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.56 EUR	Paid	Vinkovci
Paid: 2026-05-22	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 5/2026 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2026-05-15 Due date 2026-05-31 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 2026-05-22 Amount as printed 77.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.51 EUR	Paid	Karlovac
Paid: 2026-06-23	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 6/2026 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2026-06-17 Due date 2026-06-30 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0758 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-23 Amount as printed 77.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.51 EUR	Paid	Karlovac
Paid: 2026-07-17	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 7/2026 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2026-07-13 Due date 2026-07-31 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 2026-07-17 Amount as printed 77.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.51 EUR	Paid	Karlovac
Paid: 2026-08-19	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 8/2026 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2026-08-14 Due date 2026-08-14 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 2026-08-19 Amount as printed 77.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.51 EUR	Paid	Karlovac
Paid: 2026-09-15	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 9/2026 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2026-09-09 Due date 2026-09-30 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0758 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-15 Amount as printed 77.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.51 EUR	Paid	Karlovac
Paid: 2025-07-22	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 u predmetu Ovr-204/2025 radi osiguranja prilsilnim zasnivanjem založnog prava - Bor Invoice number 5045-3847-1075255309 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1075255309 Partner VAT id as printed HR18683136487 Invoice date 2025-07-17 Due date 2025-07-21 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2025-07-22 Amount as printed 77.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.51 EUR	Paid	Dubrovnik
Paid: 2025-07-22	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 Rješenje o osiguranju u predmetu Ovr-204/2025 radi osiguranja prilsilnim zasnivanjem založnog prava - Boris Invoice number 5045-3847-1076124909 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1076124909 Partner VAT id as printed HR18683136487 Invoice date 2025-07-17 Due date 2025-07-21 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2025-07-22 Amount as printed 77.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.5 EUR	Paid	Dubrovnik
Paid: 2024-07-04	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description POSL.BR.:P-795/2021,KL:701-01/21-016/2 Invoice number 66278 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1069609170 Partner VAT id as printed HR18683136487 Invoice date 2024-07-01 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 2024-07-04 Amount as printed 77.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.36 EUR	Paid	Grad Zagreb
Paid: 2026-08-25	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-SZ JABLANSKA 50,OVR-3883/2 Invoice number OVR-3883/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081554967 Partner VAT id as printed HR18683136487 Invoice date 2026-08-25 Due date 2026-08-25 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 13010015 Pristojbe i naknade Payment date 2026-08-25 Amount as printed 77.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.31 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	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 R3-2024/1296,P-4404/2008 Invoice number 114781 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-3574-300 Partner VAT id as printed HR18683136487 Invoice date 2024-11-28 Due date 2024-12-03 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 2024-12-03 Amount as printed 77.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.22 EUR	Paid	Grad Zagreb
Paid: 2026-03-30	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 OVR-1950/2025 Invoice number 34481 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1077208103 Partner VAT id as printed HR18683136487 Invoice date 2025-09-17 Due date 2026-03-30 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 2026-03-30 Amount as printed 77.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.07 EUR	Paid	Grad Zagreb
Paid: 01/2026	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description naknada zbog nezapošljavanja osoba s invaliditetom 12-2025 Recipient place ZAGREB Economic classification 3295 Activity A400105 Functional classification 0911 Payment month 2026-01 Amount as printed 76,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.65 EUR	Paid	Krk
Paid: 2025-10-01	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-10-01 Amount as printed 76.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.54 EUR	Paid	Vinkovci
Paid: 2025-03-18	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; P OB-499/2024; KL:701-01/24-025/1 Invoice number 25892 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074195035 Partner VAT id as printed HR18683136487 Invoice date 2025-03-17 Due date 2025-03-18 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 2025-03-18 Amount as printed 76.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.43 EUR	Paid	Grad Zagreb
Paid: 2024-10-30	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; P-3224/2023; KL:701-01/23-015/18 Invoice number 102586 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1071515080 Partner VAT id as printed HR18683136487 Invoice date 2024-10-28 Due date 2024-10-30 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 2024-10-30 Amount as printed 76.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.27 EUR	Paid	Grad Zagreb
Paid: 2025-04-08	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 PRISTOJBA; P-3224/2023-28; KL:701-01/23-015/18 Invoice number 30871 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074500210 Partner VAT id as printed HR18683136487 Invoice date 2025-04-01 Due date 2025-04-08 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 2025-04-08 Amount as printed 76.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.27 EUR	Paid	Grad Zagreb
03/2026	51280-Javna ustanova Lučka uprava Vukovar	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A930001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	76 EUR	Paid	Državna riznica — izvoz isplata 2026/03
Paid: 2026-09-21	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 OVRHU I RJEŠENJE,KL:701-01/21-030/215 Invoice number 110083 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083585630 Partner VAT id as printed HR18683136487 Invoice date 2026-09-18 Due date 2026-09-21 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 2026-09-21 Amount as printed 75.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.81 EUR	Paid	Grad Zagreb
05/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Zakupnine i najamnine All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3235 Expense type Zakupnine i najamnine	75.8 EUR	Paid	Državna riznica — izvoz isplata 2026/05
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 HRELJA ELIDA,ovrha na temelju ovršne isprave 26/0006716 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1083172913 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 75.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.67 EUR	Paid	Pula - Pola
Paid: 2026-09-25	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-958/2022, OS DU Karmela Fertić Invoice number 5045-3847-1083653024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1083653024 Partner VAT id as printed HR18683136487 Invoice date 2026-09-23 Due date 2026-09-23 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009015 PRAVNI POSLOVI Funding source 11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position 00012696 Sudske pristojbe Payment date 2026-09-25 Amount as printed 75.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.61 EUR	Paid	Dubrovnik
Paid: 2026-04-02	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 pdv za razdoblje 01.-28.02.2026.-Kamate Invoice number 26/01030 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-33544271925 Invoice date 2026-04-02 Due date 2026-04-02 Recipient place Samobor Person type as published P Economic classification 3433301001 Account name Zatezne kamate iz poslovnih odnosa 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 R0475 Zatezne kamate Payment date 2026-04-02 Amount as printed 75.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.22 EUR	Paid	Samobor
Paid: 2025-04-23	Općina Sali	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Sali Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 5% prih. 01.02.-28.02.25 Payment date 2025-04-23 Amount as printed 75.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.16 EUR	Paid	Sali
09/2025	02506-Ministarstvo financija - ostali izdaci države	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539161-USLUGE PLATNOG PROMETA I OBRADE PODATAKA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	75 EUR	Paid	Državna riznica — izvoz isplata 2025/09
Paid: 2026-03-12	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-2689/2025 Invoice number 23626 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080440461 Partner VAT id as printed HR18683136487 Invoice date 2026-03-09 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-03-12 Amount as printed 74.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.97 EUR	Paid	Grad Zagreb
Paid: 2026-05-29	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 OVR-591/2026 Invoice number OVR-591/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1081710330 Partner VAT id as printed HR18683136487 Invoice date 2026-05-25 Due date 2026-05-29 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 2026-05-29 Amount as printed 74.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.87 EUR	Paid	Grad Zagreb
Paid: 2025-07-25	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-710/2025, OS DU - stan Invoice number 5045-3847-1076510620 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1076510620 Partner VAT id as printed HR18683136487 Invoice date 2025-07-22 Due date 2025-07-27 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 2025-07-25 Amount as printed 74.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.86 EUR	Paid	Dubrovnik
Paid: 2026-04-08	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba OP-710/2025, OS DU Invoice number 5045-3847-1080798277 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1080798277 Partner VAT id as printed HR18683136487 Invoice date 2026-03-30 Due date 2026-04-04 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 2026-04-08 Amount as printed 74.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.86 EUR	Paid	Dubrovnik
Paid: 2025-01-14	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-334/2022, KL: 701-01/22-010/9 Invoice number 2261 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072705125 Partner VAT id as printed HR18683136487 Invoice date 2025-01-03 Due date 2025-01-14 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-01-14 Amount as printed 74.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.85 EUR	Paid	Grad Zagreb
Paid: 2024-10-10	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 P-1269/2023-11 Invoice number 5045-3847-1071113070 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1071113070 Partner VAT id as printed HR18683136487 Invoice date 2024-10-04 Due date 2024-10-12 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 2024-10-10 Amount as printed 74.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.83 EUR	Paid	Dubrovnik
Paid: 2026-02-23	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2026-02-23 Amount as printed 74.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.82 EUR	Paid	Vinkovci
Paid: 2024-01-04	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description JELENČIĆ I PRGOMET D.O.O.,POSL.BR.:60:POVRV-1168/2022-10 Invoice number 112587 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066052522 Partner VAT id as printed HR18683136487 Invoice date 2023-12-21 Due date 2024-01-03 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012027 PRISTOJBE I NAKNADE Payment date 2024-01-04 Amount as printed 74.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.72 EUR	Paid	Grad Zagreb
Paid: 2025-06-27	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 2025-06-27 Amount as printed 74.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.64 EUR	Paid	Vinkovci
Paid: 2025-02-13	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 Vedran Karlović - stručni ispit zaštite na radu 25/0000507 Invoice number 7005-230-4709 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47096 Invoice date 2025-02-04 Due date 2025-02-04 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-02-13 Amount as printed 74.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.33 EUR	Paid	Pula - Pola
12/2025	08665-Hrvatski zavod za socijalni rad	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3295 Expense type Pristojbe i naknade	74.32 EUR	Paid	Državna riznica — izvoz isplata 2025/12
Paid: 2025-01-30	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 P-647/2024-5 Invoice number 5045-3847-1069885312 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1069885312 Partner VAT id as printed HR18683136487 Invoice date 2025-01-16 Due date 2025-01-21 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 2025-01-30 Amount as printed 74.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.24 EUR	Paid	Dubrovnik
Paid: 2026-02-25	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-2240/2025 Invoice number 17184 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080129642 Partner VAT id as printed HR18683136487 Invoice date 2026-02-23 Due date 2026-02-25 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 2026-02-25 Amount as printed 74.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.16 EUR	Paid	Grad Zagreb

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