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: 2025-07-31	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-5481/2024 Invoice number 71093 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076650392 Partner VAT id as printed HR18683136487 Invoice date 2025-07-28 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-31 Amount as printed 66.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.45 EUR	Paid	Grad Zagreb
Paid: 2026-04-23	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 STANOINVEST HOLDING ADRIATIC d.o.o., plaÄ anje pristojbe za 26/0002794 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1081319399 Invoice date 2026-04-23 Due date 2026-04-23 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 2026-04-23 Amount as printed 66.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.43 EUR	Paid	Pula - Pola
Paid: 2024-07-30	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA TUŽBA,701-01/21-009/4 Invoice number 73981 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1070082856 Partner VAT id as printed HR18683136487 Invoice date 2024-07-26 Due date 2024-07-29 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 2024-07-30 Amount as printed 66.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.42 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 PRISTOJBA, P-719/2024 Invoice number 11197 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1079708022 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 66.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.42 EUR	Paid	Grad Zagreb
Paid: 2024-03-07	OŠ SAMOBOR	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description UFA 145, Pristojbe iz predmeta Pr-15199/2021, ORS ZG Invoice number 15199/2021-11 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1067351256 Invoice date 2024-03-01 Due date 2024-03-08 Recipient place SAMOBOR Person type as published P Economic classification 3295902 Account name OŠ - Pristojbe i naknade Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0786 OŠ Samobor - pristojbe i naknade Budget user OŠ SAMOBOR Payment date 2024-03-07 Amount as printed 66.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.4 EUR	Paid	Samobor
Paid: 2024-04-29	OŠ MILANA LANGA, BREGANA	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description PRISTOJBE IZ PREDMETA Pr-15291/2021 Invoice number 127-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1068361271 Invoice date 2024-04-25 Due date 2024-04-26 Recipient place SAMOBOR Person type as published P Economic classification 32959023 Account name POMOĆI - OŠ - Pristojbe i naknade Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407014 Rashodi za zaposlene - OŠ Milana Langa Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2870 OŠ M. Langa - pristojbe i naknade Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-04-29 Amount as printed 66.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.4 EUR	Paid	Samobor
04/2025	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	66.36 EUR	Paid	Državna riznica — izvoz isplata 2025/04
Paid: 2024-02-27	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 SUDSKA PRISTOJBA; POSL.BR:37; POVRV-218/2022-21 Invoice number 17689 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1067101543 Partner VAT id as printed HR18683136487 Invoice date 2024-02-19 Due date 2024-02-27 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 2024-02-27 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
Paid: 2024-02-01	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 PRISILNA NAPLATA-BAKŠAJ LIDIJA, P-3673/18 Invoice number P-3673/18 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR02 61817894937 Partner VAT id as printed HR18683136487 Invoice date 2024-02-01 Due date 2024-02-01 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 2024-02-01 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
Paid: 2024-07-09	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; POSL.BR:6; P-2398/2023-9 Invoice number 65899 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1065526326 Partner VAT id as printed HR18683136487 Invoice date 2023-11-23 Due date 2024-07-09 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 2024-07-09 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
Paid: 2025-03-26	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-180/2024-13; KL:701-01/22-010/152 Invoice number 27987 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074237366 Partner VAT id as printed HR18683136487 Invoice date 2025-03-18 Due date 2025-03-26 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 2025-03-26 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
Paid: 2025-03-18	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-229/2025 Invoice number 25106 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074099168 Partner VAT id as printed HR18683136487 Invoice date 2025-03-12 Due date 2025-03-18 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-18 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
Paid: 2025-04-30	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description POK. BRANKO BRIŠKI-O-504/23-KAZNENI POSTUPAK Invoice number 6084-48769-40115322 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 6084-48769-40115322 Partner VAT id as printed HR18683136487 Invoice date 2024-12-10 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 13010017 Naknade šteta pravnim i fizičkim osobama Payment date 2025-04-30 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
Paid: 2025-08-07	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; PN-416/2016; KL:701-01/16-018/13 Invoice number 73178 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076740316 Partner VAT id as printed HR18683136487 Invoice date 2025-08-04 Due date 2025-08-07 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 2025-08-07 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
Paid: 2025-09-18	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVR-1711/2025, KL:701-01/25-030/236 Invoice number 84500 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1077267177 Partner VAT id as printed HR18683136487 Invoice date 2025-09-12 Due date 2025-09-19 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 2025-09-18 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
Paid: 2026-01-30	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-2871/2025 Invoice number P-2871/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079550259 Partner VAT id as printed HR18683136487 Invoice date 2026-01-26 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-01-30 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
Paid: 2026-02-12	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; OVR-1894/2025-4; KL:701-01/25-026/68 Invoice number 11201 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4253-1079742620 Partner VAT id as printed HR18683136487 Invoice date 2026-02-03 Due date 2026-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-12 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
Paid: 2026-03-31	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PN-3227/2018 Invoice number 34378 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080742611 Partner VAT id as printed HR18683136487 Invoice date 2026-03-23 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-03-31 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
Paid: 2026-03-12	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-10700/2023 Invoice number 22097 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080422889 Partner VAT id as printed HR18683136487 Invoice date 2026-03-09 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-03-12 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Grad Zagreb
Paid: 2024-03-19	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 Pristojbe Us I -353/2021 US RI 24/0000966 Invoice number 353-2021-35 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-47158-1067388885 Invoice date 2024-03-04 Due date 2024-03-19 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 2024-03-19 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Pula - Pola
Paid: 2024-07-29	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 Pristojba za stečaj 24/0004190 - Glas Istre novine d.o.o. Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1069131300 Invoice date 2024-07-24 Due date 2024-07-24 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0356 Pristojbe i naknade Payment date 2024-07-29 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Pula - Pola
Paid: 2024-11-11	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 Pristojba za stečaj 24/0006886 Invoice number 5045-20735-76 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-76824 Invoice date 2024-11-05 Due date 2024-11-05 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0356 Pristojbe i naknade Payment date 2024-11-11 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Pula - Pola
Paid: 2024-10-29	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description pristojbe iz predmetaSt-1827/2024-12 Invoice number 24/04273 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-182724 Invoice date 2024-10-28 Due date 2024-11-02 Recipient place SAMOBOR Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-10-29 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Samobor
Paid: 2026-02-03	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 iz predmetaSt-2996/24-21 u postupku prijevetražbine u stečajnu masu dužnika XSS one d.o.o. Invoice number 26/00141 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-299624 Invoice date 2026-02-02 Due date 2026-02-15 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 2026-02-03 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Samobor
Paid: 2026-03-05	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 Uplata pristojbe nažalbu protiv rješenja u predmetu St-874/2013, TS ZG Invoice number 26/00486 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080390146 Invoice date 2026-03-05 Due date 2026-03-05 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 2026-03-05 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Samobor
Paid: 2024-06-27	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 Pristojbe iz predmeta Ovr-99/2023, OS DU Invoice number 5045-3847-1060857987 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1060857987 Partner VAT id as printed HR18683136487 Invoice date 2024-06-24 Due date 2024-06-27 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 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 2024-06-27 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Dubrovnik
Paid: 2024-06-13	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba na žalbu Povrv-2/2024, TS DU - tuženik DUBROVNIK TRAVEL d.o.o., Grad Dbk umješač Invoice number 5045-50598-106920994 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069209945 Partner VAT id as printed HR18683136487 Invoice date 2024-06-10 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-06-13 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Dubrovnik
Paid: 2024-10-31	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-2/2024, TS DU - tuženik DUBROVNIK TRAVEL d.o.o., Grad Dbk umješač Invoice number 5045-50598-107149028 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1071490281 Partner VAT id as printed HR18683136487 Invoice date 2024-10-24 Due date 2024-10-27 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-10-31 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Dubrovnik
Paid: 2024-10-25	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-789/2024 OS DU Invoice number 5045-3847-1070972770 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1070972770 Partner VAT id as printed HR18683136487 Invoice date 2024-10-17 Due date 2024-10-21 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2024-10-25 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Dubrovnik
Paid: 2024-11-26	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-365/2021, OS DU Invoice number 5045-3847-1071802755 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1071802755 Partner VAT id as printed HR18683136487 Invoice date 2024-11-14 Due date 2024-11-19 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 2024-11-26 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Dubrovnik
Paid: 2025-05-27	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 Pristojba P-444/2025, OS DU Invoice number 5045-3847-1075239940 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1075239940 Partner VAT id as printed HR18683136487 Invoice date 2025-05-20 Due date 2025-05-23 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2025-05-27 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Dubrovnik
Paid: 2025-10-28	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-969/2025. OS DU Invoice number 5045-3847-1077905327 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1077905327 Partner VAT id as printed HR18683136487 Invoice date 2025-10-17 Due date 2025-10-25 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2025-10-28 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Dubrovnik
Paid: 2026-05-13	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-444/2025, OS DU Invoice number 5045-3847-1081526246 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1081526246 Partner VAT id as printed HR18683136487 Invoice date 2026-05-07 Due date 2026-05-12 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009015 PRAVNI POSLOVI Funding source 11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position 00012696 Sudske pristojbe Payment date 2026-05-13 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Dubrovnik
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 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-11-07 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Vinkovci
Paid: 2026-07-01	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2026-07-01 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Vinkovci
Paid: 06/2026	Kulturno informativni centar Gospić	DRŽAVNI PRORAČUN za MLG All fields Domain payments Record type payment Payer Kulturno informativni centar Gospić 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 Kulturno informativni centar Gospić Payment month 2026-06 Amount as printed 66.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.36 EUR	Paid	Gospić
06/2025	08665-Hrvatski zavod za socijalni rad	Troškovi sudskih postupaka All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3296 Expense type Troškovi sudskih postupaka	66.35 EUR	Paid	Državna riznica — izvoz isplata 2025/06
Paid: 2025-02-26	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 P102/2024, TS DU Invoice number 5045-50598-107366089 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1073660893 Partner VAT id as printed HR18683136487 Invoice date 2025-02-21 Due date 2025-02-24 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 2025-02-26 Amount as printed 66.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.15 EUR	Paid	Dubrovnik
Paid: 2025-11-06	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description ODOBRENJE ZA OVRHE - M. HRISTOVA IVANOVA - PN-2850/2018-74 Invoice number PN-2850/2018-74 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076723128 Partner VAT id as printed HR18683136487 Invoice date 2025-11-06 Due date 2025-11-06 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010023 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-06 Amount as printed 65.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.82 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	Općina Sali	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Sali Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 5% prih. 01.01.-31.01.25 Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-04-17 Amount as printed 65.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	65.13 EUR	Paid	Sali

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