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: 2025-09-18	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 9/2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-09-10 Due date 2025-09-30 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 R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-18 Amount as printed 71.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.37 EUR	Paid	Karlovac
Paid: 2025-10-22	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 10/2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-10-13 Due date 2025-10-31 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 2025-10-22 Amount as printed 71.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.37 EUR	Paid	Karlovac
Paid: 2025-11-20	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 11/2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-11-13 Due date 2025-11-30 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 2025-11-20 Amount as printed 71.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.37 EUR	Paid	Karlovac
Paid: 2025-12-16	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 12/2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-12-10 Due date 2025-12-31 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 2025-12-16 Amount as printed 71.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.37 EUR	Paid	Karlovac
Paid: 2026-01-22	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 01/2026 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2026-01-19 Due date 2026-01-31 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 2026-01-22 Amount as printed 71.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.37 EUR	Paid	Karlovac
Paid: 2026-02-17	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 02/2026 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2026-02-12 Due date 2026-02-28 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0758 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-02-17 Amount as printed 71.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.37 EUR	Paid	Karlovac
Paid: 2026-03-16	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 03/2026 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2026-03-11 Due date 2026-03-31 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 2026-03-16 Amount as printed 71.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.37 EUR	Paid	Karlovac
Paid: 2026-04-17	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 04/2026 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2026-04-10 Due date 2026-04-30 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 2026-04-17 Amount as printed 71.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.37 EUR	Paid	Karlovac
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-3734/2023 Invoice number POVRV-3734/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081068957 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 71.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.3 EUR	Paid	Grad Zagreb
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 71.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.01 EUR	Paid	Split
Paid: 2024-04-30	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 PRAVDIĆ DRAGAN, pristojba za prijedlog i rješenje o osigura 24/0001987 Invoice number 5045-4237-106 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1068273364 Invoice date 2024-04-19 Due date 2024-04-19 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 2024-04-30 Amount as printed 70.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.95 EUR	Paid	Pula - Pola
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 4126 Account name Ostala nematerijalna imovina Payment date 2024-12-02 Amount as printed 70.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.78 EUR	Paid	Vinkovci
Paid: 2026-09-07	Pula - Pola	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Pula - Pola Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description podmirenje duga iza pok. Darka Bezelja vlasnika brodice 1637 26/0007010 Invoice number 8753-98033534 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8753-98033534819-15501 Invoice date 2026-08-13 Due date 2026-08-13 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0519 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-07 Amount as printed 70.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.73 EUR	Paid	Pula - Pola
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-1105/2025 Invoice number 19846 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080302433 Partner VAT id as printed HR18683136487 Invoice date 2026-03-02 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 70.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.44 EUR	Paid	Grad Zagreb
Paid: 2026-06-16	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA 701-01/19-030/1293 Invoice number 701-01/19-030/1293 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1082250856 Partner VAT id as printed HR18683136487 Invoice date 2026-06-15 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-06-16 Amount as printed 70.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.41 EUR	Paid	Grad Zagreb
Paid: 2025-08-18	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-08-18 Amount as printed 70.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.34 EUR	Paid	Novska
Paid: 2024-11-08	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-832/2024; KL:701-01/20-022/45 Invoice number 106456 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071691538 Partner VAT id as printed HR18683136487 Invoice date 2024-11-06 Due date 2024-11-08 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 2024-11-08 Amount as printed 70.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.34 EUR	Paid	Grad Zagreb
Paid: 2024-10-11	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 RJEŠENJE OVR-1081/2024 Invoice number 96358 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1070905240 Partner VAT id as printed HR18683136487 Invoice date 2024-10-07 Due date 2024-10-11 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 2024-10-11 Amount as printed 70.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.14 EUR	Paid	Grad Zagreb
07/2026	51271-Lučka uprava Zadar	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	70 EUR	Paid	Državna riznica — izvoz isplata 2026/07
Paid: 2026-09-01	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 3295 Account name PRISTOJBE I NAKNADE Programme IMOVINSKO-PRAVNI POSLOVI Payment date 2026-09-01 Amount as printed 70.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	70 EUR	Paid	Čakovec
Paid: 2025-02-04	Novska	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE All fields Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-02-04 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Novska
Paid: 2026-07-16	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; O-1756/2024; KL:701-01/26-040/23 Invoice number 85188 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082747947 Partner VAT id as printed HR18683136487 Invoice date 2026-07-16 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-07-16 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Grad Zagreb
Paid: 2026-07-10	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 Sudska pristojba za upis u registar promjena za DV "Valmade" 26/0005655 Invoice number 5045-48752-18 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-48752-18683136487 Invoice date 2026-07-07 Due date 2026-07-07 Recipient place Zagreb Person type as published P Economic classification 329530 Account name Javnobilježničke pristojbe Organisational classification 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA Programme / activity A27 6006A606001 Predstavnička, izvršna i radna tijela Grada Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0016 Pristojbe i naknade Payment date 2026-07-10 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Pula - Pola
Paid: 2026-07-28	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba P-245/2023 OSNZG Invoice number 26/03093 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1082884774 Invoice date 2026-07-27 Due date 2026-07-30 Recipient place Samobor Person type as published P Economic classification 3295201001 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2026-07-28 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Samobor
Paid: 2026-07-10	DJEČJI VRTIĆ IZVOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Sudska pristojba - upis u sudski registar Invoice number uplatnica Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-25196672160 Invoice date 2026-07-10 Due date 2026-07-10 Recipient place Samobor Person type as published P Economic classification 3295911 Account name DVIZV - pristojbe i naknade Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1649 DV Izvor - pristojbe i naknade Budget user DJEČJI VRTIĆ IZVOR Payment date 2026-07-10 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Samobor
Paid: 2026-09-04	PUČKO OTVORENO UČILIŠTE SAMOBOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description POU Sudska pristojba upis ravnatelja Invoice number 1594 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-37111215032 Invoice date 2026-09-03 Due date 2026-09-12 Recipient place Samobor Person type as published P Economic classification 3295903 Account name POU - pristojbe i naknade Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0523 POU - pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-09-04 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Samobor
Paid: 2026-08-27	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Sudske pristojbe ovjera potpisa Invoice number 250826 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-77392284322 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 32952 Account name Sudske pristojbe Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004884 Sudske pristojbe Payment date 2026-08-27 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Dubrovnik
Paid: 2026-09-14	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 TRG SUD DU - PROMJENA STATUTA POSL BROJ OU 210/2026 Invoice number 5045-50598-783365770 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2026-09-14 Due date 2026-09-14 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009268 Sudske pristojbe Payment date 2026-09-14 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Dubrovnik
Paid: 2026-09-08	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 Sudske pristojbe ovjera potpisa Invoice number 250826 Recipient IBAN (as published) HR8724840081100721221 Payment reference HR00 250826 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 32952 Account name Sudske pristojbe Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004884 Sudske pristojbe Payment date 2026-09-08 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Dubrovnik
Paid: 2026-06-30	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-06-30 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Vinkovci
Paid: 08/2026	OŠ dr. Ante Starčevića Klanac	DRŽAVNI PRORAČUN za MLG All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac Recipient DRŽAVNI PRORAČUN za MLG Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ dr. Ante Starčevića Klanac Payment month 2026-08 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Gospić
Paid: 09/2026	OŠ dr. Franje Tuđmana Lički Osik	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-09 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Gospić
Paid: 09/2026	Pučko otvoreno uč. Dr. Ante Starčević	DRŽAVNI PRORAČUN za MLG All fields Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević Recipient DRŽAVNI PRORAČUN za MLG Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-09 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Gospić
Paid: 2024-09-30	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 Pristojba P-909/2022, OS DU Invoice number 5045-3847-1070842850 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1070842850 Partner VAT id as printed HR18683136487 Invoice date 2024-09-24 Due date 2024-09-29 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 2024-09-30 Amount as printed 69.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.79 EUR	Paid	Dubrovnik
Paid: 2024-11-15	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 P-1167/2024 Invoice number 108112 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071789341 Partner VAT id as printed HR18683136487 Invoice date 2024-11-11 Due date 2024-11-13 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-11-15 Amount as printed 69.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.66 EUR	Paid	Grad Zagreb
Paid: 2024-08-07	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 Polaganje stručnog ispita - Nikola Đurić Invoice number 7005-713-21970 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-21970 Partner VAT id as printed HR18683136487 Invoice date 2024-08-01 Due date 2024-08-06 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti 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 00006935 Tečajevi i stručni ispiti Payment date 2024-08-07 Amount as printed 69.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.54 EUR	Paid	Dubrovnik
Paid: 2024-05-10	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; POVRV-1960/2021-15; KL:701-01/21-010/109 Invoice number 46736 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068413336 Partner VAT id as printed HR18683136487 Invoice date 2024-04-26 Due date 2024-05-10 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 2024-05-10 Amount as printed 69.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.36 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 POVRV-736/2024 Invoice number 31637 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074520513 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 69.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.36 EUR	Paid	Grad Zagreb
Paid: 10/2024	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 Naplata 5% prih. 01.09.-30.09.24 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-10 Amount as printed 69,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	69.27 EUR	Paid	Krk
Paid: 2025-07-07	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, POVRV-738/2022 Invoice number 61760 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076145060 Partner VAT id as printed HR18683136487 Invoice date 2025-06-30 Due date 2025-07-07 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 2025-07-07 Amount as printed 69.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.22 EUR	Paid	Grad Zagreb

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