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: 2025-12-08	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-130/2024 Invoice number 112466 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078699798 Partner VAT id as printed HR18683136487 Invoice date 2025-12-01 Due date 2025-12-08 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 2025-12-08 Amount as printed 69.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.22 EUR	Paid	Grad Zagreb
05/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Troškovi sudskih postupaka All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3296 Expense type Troškovi sudskih postupaka	69.16 EUR	Paid	Državna riznica — izvoz isplata 2026/05
Paid: 2025-04-04	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 PRISTOJBA, POVRV-2869/2022 Invoice number 31187 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074498437 Partner VAT id as printed HR18683136487 Invoice date 2025-03-31 Due date 2025-04-04 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 2025-04-04 Amount as printed 68.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.94 EUR	Paid	Grad Zagreb
Paid: 2025-04-09	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,701-01/25-017/3 Invoice number 701-01/25-017/3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074591313 Partner VAT id as printed HR18683136487 Invoice date 2025-04-04 Due date 2025-04-09 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 2025-04-09 Amount as printed 68.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.63 EUR	Paid	Grad Zagreb
Paid: 2026-04-13	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-2638/2025 Invoice number 40287 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081017449 Partner VAT id as printed HR18683136487 Invoice date 2026-04-08 Due date 2026-04-13 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 2026-04-13 Amount as printed 68.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.63 EUR	Paid	Grad Zagreb
Paid: 2026-04-08	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-2638/2025; KL:701-01/25-017/3 Invoice number 39106 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080952756 Partner VAT id as printed HR18683136487 Invoice date 2026-04-02 Due date 2026-04-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-04-08 Amount as printed 68.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.63 EUR	Paid	Grad Zagreb
Paid: 2026-05-19	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 2026-05-19 Amount as printed 68.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.5 EUR	Paid	Vinkovci
Paid: 2024-04-23	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA ZA ŽALBU,PN-162/2019, 701-01/19-018/4 Invoice number 40831 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1057154300 Partner VAT id as printed HR18683136487 Invoice date 2024-04-16 Due date 2024-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-04-23 Amount as printed 68.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.35 EUR	Paid	Grad Zagreb
Paid: 2024-11-07	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 TROŠAK MUP-A-ISELJENJE V.TRNJANSKI NASIP 11-MUSIĆ O., MURATOVIĆ M.OVR-1144/23 Invoice number OVR-1144/23 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-19982-61120042 Partner VAT id as printed HR18683136487 Invoice date 2024-04-08 Due date 2024-11-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-11-07 Amount as printed 68.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.35 EUR	Paid	Grad Zagreb
Paid: 2024-12-17	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-1024/2024, OD DU - stan Invoice number 5045-3847-1072377683 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1072377683 Partner VAT id as printed HR18683136487 Invoice date 2024-12-12 Due date 2024-12-17 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 2024-12-17 Amount as printed 68.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.28 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 PRISILNA NAPLATA-ORBIS IMPRESIO DOO,POVRV-1 Invoice number 5045-20735-1068669357 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068669357 Partner VAT id as printed HR18683136487 Invoice date 2024-07-04 Due date 2024-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-07-04 Amount as printed 68.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.07 EUR	Paid	Grad Zagreb
Paid: 2026-02-24	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 i Rješenje, OS DU Ovr-415/2025 - tuženik Mato Džamonja Invoice number 5045-3847-1077929420 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1077929420 Partner VAT id as printed HR18683136487 Invoice date 2026-02-20 Due date 2026-02-24 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-02-24 Amount as printed 67.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.92 EUR	Paid	Dubrovnik
Paid: 2026-02-03	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 P-9525/2021 Invoice number P-9525/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1052663990 Partner VAT id as printed HR18683136487 Invoice date 2026-01-26 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-03 Amount as printed 67.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.69 EUR	Paid	Grad Zagreb
Paid: 2025-05-16	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 PN-313/2020,701-01/20-018/15 Invoice number PN-313/2020 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074895355 Partner VAT id as printed HR18683136487 Invoice date 2025-05-13 Due date 2025-05-16 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 2025-05-16 Amount as printed 67.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.63 EUR	Paid	Grad Zagreb
Paid: 2026-02-06	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 SO.FIN.AR.d.o.o.Zagreb, plaćanje pristojbe za prijedlog i rj 26/0000331 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1079753990 Invoice date 2026-02-04 Due date 2026-02-04 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 2026-02-06 Amount as printed 67.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.55 EUR	Paid	Pula - Pola
Paid: 2025-12-30	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-30 Amount as printed 67.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.5 EUR	Paid	Vinkovci
Paid: 2026-09-30	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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-09-30 Amount as printed 67.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.45 EUR	Paid	Vinkovci
Paid: 2024-01-12	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; TUŽBA Invoice number 3473 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066322929 Partner VAT id as printed HR18683136487 Invoice date 2024-01-10 Due date 2024-01-12 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 2024-01-12 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 EUR	Paid	Grad Zagreb
Paid: 2024-05-22	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 5/2024 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2024-05-17 Due date 2024-05-31 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 R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-22 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 EUR	Paid	Karlovac
Paid: 2024-06-10	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 06/2024 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2024-06-05 Due date 2024-06-30 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 R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-10 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 EUR	Paid	Karlovac
Paid: 2024-07-16	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 07/2024 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2024-07-08 Due date 2024-07-31 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 R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-16 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 EUR	Paid	Karlovac
Paid: 2024-08-22	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 08/2024 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2024-08-12 Due date 2024-08-31 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 R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-08-22 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 EUR	Paid	Karlovac
Paid: 2024-09-20	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 09/2024 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2024-09-13 Due date 2024-09-30 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 R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-20 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 EUR	Paid	Karlovac
Paid: 2024-10-17	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 10/2024 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2024-10-14 Due date 2024-10-31 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 R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-17 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 EUR	Paid	Karlovac
Paid: 2024-11-20	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 11/2024 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2024-11-14 Due date 2024-11-30 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 R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-11-20 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 EUR	Paid	Karlovac
Paid: 2024-12-16	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 12/2024 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2024-12-11 Due date 2024-12-31 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 R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-12-16 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 EUR	Paid	Karlovac
Paid: 2025-01-22	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 01/2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-01-17 Due date 2025-01-31 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 R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-22 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 EUR	Paid	Karlovac
Paid: 2025-02-14	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 2/2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-02-13 Due date 2025-02-28 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 R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-14 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 EUR	Paid	Karlovac
Paid: 2025-03-18	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 3/2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-03-12 Due date 2025-03-31 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 R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-18 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 EUR	Paid	Karlovac
Paid: 2025-04-23	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 4/2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-04-14 Due date 2025-04-30 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 R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-23 Amount as printed 67.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.29 EUR	Paid	Karlovac
Paid: 2024-01-15	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 TINA AFLIĆ i dr. pristojba za tužbu 24/0000038 Invoice number 5045-4237-106 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1066353751 Invoice date 2024-01-11 Due date 2024-01-11 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 2024-01-15 Amount as printed 67.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.24 EUR	Paid	Pula - Pola
Paid: 2026-05-19	Novska	DRŽAVNI PRORAČUN RH - 5% naplata All fields Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN RH - 5% naplata Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-19 Amount as printed 67.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.07 EUR	Paid	Novska
Paid: 2025-01-24	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-01-24 Amount as printed 67.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.07 EUR	Paid	Vinkovci
Paid: 2026-02-26	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-2034/2024 Invoice number 16926 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080062130 Partner VAT id as printed HR18683136487 Invoice date 2026-02-19 Due date 2026-02-26 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 2026-02-26 Amount as printed 67.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67 EUR	Paid	Grad Zagreb
Paid: 2024-01-26	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 POSL.BR.:149:P-6309/2021-26 Invoice number 7910 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066448230 Partner VAT id as printed HR18683136487 Invoice date 2024-01-17 Due date 2024-01-27 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 2024-01-26 Amount as printed 66.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.65 EUR	Paid	Grad Zagreb
Paid: 2025-11-25	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-11-25 Amount as printed 66.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.54 EUR	Paid	Split
Paid: 2025-11-21	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 KL:701-01/21-009/3 Invoice number 105410 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1078426015 Partner VAT id as printed HR18683136487 Invoice date 2025-11-13 Due date 2025-11-21 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 2025-11-21 Amount as printed 66.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.53 EUR	Paid	Grad Zagreb
Paid: 2025-10-30	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 za Rješenje o osiguranju u Ovr-394/2025 radi osiguranja prilsilnim zasnivanjem založnog prava - Samir Voloder Invoice number 5045-3847-1077587953 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1077587953 Partner VAT id as printed HR18683136487 Invoice date 2025-10-21 Due date 2025-10-24 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 2025-10-30 Amount as printed 66.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.52 EUR	Paid	Dubrovnik
Paid: 2025-12-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; OVR-930/2025; KL:701-01/25-039/41 Invoice number 121380 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4307-1079031804 Partner VAT id as printed HR18683136487 Invoice date 2025-12-18 Due date 2025-12-24 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-12-24 Amount as printed 66.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.5 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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-964/2019; KL:701-01/19-006/1 Invoice number 83093 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1082668028 Partner VAT id as printed HR18683136487 Invoice date 2026-07-10 Due date 2026-07-15 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 2026-07-15 Amount as printed 66.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.5 EUR	Paid	Grad Zagreb

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MINISTARSTVO FINANCIJA