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: 2024-11-07	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-11-07 Amount as printed 74.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.14 EUR	Paid	Vinkovci
Paid: 2025-04-17	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 4126 Account name Ostala nematerijalna imovina Payment date 2025-04-17 Amount as printed 74.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.11 EUR	Paid	Vinkovci
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-562/2026-5; KL:701-01/26-039/6 Invoice number 62972 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081921242 Partner VAT id as printed HR18683136487 Invoice date 2026-05-26 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 73.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.95 EUR	Paid	Grad Zagreb
Paid: 2026-06-02	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description PETROVIĆ BORKA, P-543/24, plaćanje pristojbe za žalbu-razlik 26/0003905 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1081952903 Invoice date 2026-06-02 Due date 2026-06-02 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 2026-06-02 Amount as printed 73.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.55 EUR	Paid	Pula - Pola
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta OVR-443/2025 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-04 Amount as printed 73,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.23 EUR	Paid	Krk
Paid: 2025-04-25	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 TUŽBA 701-01/24-002/52 Invoice number 701-01/24-002/52 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074949617 Partner VAT id as printed HR18683136487 Invoice date 2025-04-23 Due date 2025-04-25 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 2025-04-25 Amount as printed 73.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.23 EUR	Paid	Grad Zagreb
Paid: 2025-06-05	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:701-01/25-002/27 Invoice number 52626 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075704596 Partner VAT id as printed HR18683136487 Invoice date 2025-06-02 Due date 2025-06-06 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-06-05 Amount as printed 73.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.23 EUR	Paid	Grad Zagreb
Paid: 2025-10-07	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 TUŽBA, KL:701-01/25-002/21 Invoice number 88878 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077535465 Partner VAT id as printed HR18683136487 Invoice date 2025-09-29 Due date 2025-10-07 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 2025-10-07 Amount as printed 73.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.23 EUR	Paid	Grad Zagreb
Paid: 2025-11-27	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-5823/2025 Invoice number 107469 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078503850 Partner VAT id as printed HR18683136487 Invoice date 2025-11-19 Due date 2025-11-27 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 2025-11-27 Amount as printed 73.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.23 EUR	Paid	Grad Zagreb
Paid: 2025-12-17	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; TUŽBA; KL:701-01/25-005/23 Invoice number 118830 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078942994 Partner VAT id as printed HR18683136487 Invoice date 2025-12-16 Due date 2025-12-17 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 2025-12-17 Amount as printed 73.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.23 EUR	Paid	Grad Zagreb
Paid: 2026-02-09	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 TUŽBA KL:701-01/25-002/67 Invoice number 10860 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079732756 Partner VAT id as printed HR18683136487 Invoice date 2026-02-04 Due date 2026-02-09 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 2026-02-09 Amount as printed 73.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.23 EUR	Paid	Grad Zagreb
Paid: 2026-03-19	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 PRISTOJBA 701-01/24-005/12 Invoice number 26902 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080607048 Partner VAT id as printed HR18683136487 Invoice date 2026-03-17 Due date 2026-03-19 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 2026-03-19 Amount as printed 73.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.23 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	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:701-01/26-002/7 Invoice number 61442 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081892358 Partner VAT id as printed HR18683136487 Invoice date 2026-05-25 Due date 2026-05-27 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 2026-05-27 Amount as printed 73.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.23 EUR	Paid	Grad Zagreb
Paid: 2024-12-17	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description ORBANIĆ DINKO, Ps-8/21, plaćanje sudske pristojbe za prvostu 24/0007771 Invoice number 5045-4237-345 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-345821 Invoice date 2024-12-12 Due date 2024-12-12 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-12-17 Amount as printed 73.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.23 EUR	Paid	Pula - Pola
Paid: 09/2026	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 Pristojbe iz predmeta Ovr-427/2024-13 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-09 Amount as printed 73,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	73.18 EUR	Paid	Krk
Paid: 2024-07-19	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 POSL.BR.:P-2537/2023,KL:701-01/23-023/12 Invoice number 71555 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069889296 Partner VAT id as printed HR18683136487 Invoice date 2024-07-16 Due date 2024-07-19 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 2024-07-19 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Grad Zagreb
Paid: 2025-02-24	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 P-517/2018, KL: 701-01/18-010/90 Invoice number 17870 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073481310 Partner VAT id as printed HR18683136487 Invoice date 2025-02-12 Due date 2025-02-24 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 2025-02-24 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Grad Zagreb
Paid: 2024-11-07	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-87/2024, TS DU - posl. prostor Invoice number 5045-50598-107158656 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1071586564 Partner VAT id as printed HR18683136487 Invoice date 2024-10-31 Due date 2024-11-05 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006695 Sudske pristojbe Payment date 2024-11-07 Amount as printed 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Dubrovnik
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 73.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73 EUR	Paid	Vinkovci
Paid: 2025-12-01	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description POVRV-1159/2025, KL:701-01/25-037/5 Invoice number 110509 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078613729 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-12-01 Amount as printed 72.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.98 EUR	Paid	Grad Zagreb
Paid: 2024-04-11	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-583/2023 Invoice number 5045-3847-1067874640 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1067874640 Partner VAT id as printed HR18683136487 Invoice date 2024-03-27 Due date 2024-04-04 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE 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 2024-04-11 Amount as printed 72.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.67 EUR	Paid	Dubrovnik
Paid: 2025-04-17	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 4126 Account name Ostala nematerijalna imovina Payment date 2025-04-17 Amount as printed 72.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.4 EUR	Paid	Vinkovci
Paid: 2024-07-05	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-3704/2017, 701-01/18-018/1 Invoice number 66280 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069625710 Partner VAT id as printed HR18683136487 Invoice date 2024-07-02 Due date 2024-07-05 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 2024-07-05 Amount as printed 72.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.33 EUR	Paid	Grad Zagreb
Paid: 2024-06-12	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 SUDSKA PRISTOJBA; POSL.BR:71; POVRV-349/2024-11 Invoice number 58916 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1069172510 Partner VAT id as printed HR18683136487 Invoice date 2024-06-06 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-06-12 Amount as printed 72.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.21 EUR	Paid	Grad Zagreb
Paid: 2024-08-08	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 PN-630/2021, OGS ZG Invoice number 74989 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070131482 Partner VAT id as printed HR18683136487 Invoice date 2024-07-30 Due date 2024-08-08 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 2024-08-08 Amount as printed 71.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.92 EUR	Paid	Grad Zagreb
Paid: 2025-09-26	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POVRV-879/2025; KL:701-01/25-037/1 Invoice number 85941 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077369611 Partner VAT id as printed HR18683136487 Invoice date 2025-09-19 Due date 2025-09-26 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 2025-09-26 Amount as printed 71.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.75 EUR	Paid	Grad Zagreb
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	71.68 EUR	Paid	Državna riznica — izvoz isplata 2025/07
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	71.68 EUR	Paid	Državna riznica — izvoz isplata 2025/12
04/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	71.68 EUR	Paid	Državna riznica — izvoz isplata 2026/04
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	71.68 EUR	Paid	Državna riznica — izvoz isplata 2026/05
Paid: 2024-02-21	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-19/2024 Invoice number 5045-50598-106684640 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1066846405 Partner VAT id as printed HR18683136487 Invoice date 2024-02-14 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006695 Sudske pristojbe Payment date 2024-02-21 Amount as printed 71.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.68 EUR	Paid	Dubrovnik
04/2025	02510-Carinska uprava	Stručno usavršavanje zaposlenika 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 3213 Expense type Stručno usavršavanje zaposlenika	71.67 EUR	Paid	Državna riznica — izvoz isplata 2025/04
Paid: 2024-05-28	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-2096/2018,KL:701-01/18-018/64 Invoice number 54440 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068952148 Partner VAT id as printed HR18683136487 Invoice date 2024-05-24 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-28 Amount as printed 71.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.67 EUR	Paid	Grad Zagreb
Paid: 2024-02-21	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 Povrv-184/2022 OS DU Invoice number 5045-3847-1066918414 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1066918414 Partner VAT id as printed HR18683136487 Invoice date 2024-02-14 Due date 2024-02-19 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 2024-02-21 Amount as printed 71.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.54 EUR	Paid	Dubrovnik
Paid: 2024-07-02	Vinkovci	DRŽAVNI PRORAČUN RH - spomenička renta All fields Domain payments Record type payment Payer Vinkovci Recipient DRŽAVNI PRORAČUN RH - spomenička renta 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 2024-07-02 Amount as printed 71.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.41 EUR	Paid	Vinkovci
Paid: 2026-04-17	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 3831 Account name Naknade šteta pravnim i fizičkim osobama Payment date 2026-04-17 Amount as printed 71.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.37 EUR	Paid	Split
Paid: 2025-05-22	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 5/2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-05-19 Due date 2025-05-31 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 R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-22 Amount as printed 71.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.37 EUR	Paid	Karlovac
Paid: 2025-06-18	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 6/2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-06-12 Due date 2025-06-30 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 R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-18 Amount as printed 71.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.37 EUR	Paid	Karlovac
Paid: 2025-07-16	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 07/2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-07-09 Due date 2025-07-31 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 R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-16 Amount as printed 71.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.37 EUR	Paid	Karlovac
Paid: 2025-08-14	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 8/2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-08-11 Due date 2025-08-31 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 R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-14 Amount as printed 71.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.37 EUR	Paid	Karlovac

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MINISTARSTVO FINANCIJA