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: 2025-08-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; PRIJEDLOG ZA OVRHU; KL:701-01/24-031/58 Invoice number 77351 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1076915124 Partner VAT id as printed HR18683136487 Invoice date 2025-08-22 Due date 2025-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-08-27 Amount as printed 65.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.1 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 POK. NENAD GIZDIĆ-OVR-1174/2020 Invoice number 7129-52356-325619 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-52356-325619 Partner VAT id as printed HR18683136487 Invoice date 2026-04-14 Due date 2026-06-16 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 13010018 Naknade šteta pravnim i fizičkim osobama Payment date 2026-06-16 Amount as printed 65.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.02 EUR	Paid	Grad Zagreb
Paid: 2025-06-04	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, KL: 701-01/25-022/1 Invoice number 51510 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075672155 Partner VAT id as printed HR18683136487 Invoice date 2025-05-28 Due date 2025-06-04 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 2025-06-04 Amount as printed 65.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.01 EUR	Paid	Grad Zagreb
Paid: 2025-11-19	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA,KL:701-01/19-009/36 Invoice number 103796 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078357064 Partner VAT id as printed HR18683136487 Invoice date 2025-11-11 Due date 2025-11-19 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 2025-11-19 Amount as printed 64.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.78 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	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, PRIJEDLOG ZA OSIG., KL:701-01/24-039/21 Invoice number 103790 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1071593730 Partner VAT id as printed HR18683136487 Invoice date 2024-10-30 Due date 2024-10-31 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 2024-10-31 Amount as printed 64.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.74 EUR	Paid	Grad Zagreb
Paid: 2024-04-18	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 Antefuhr Christa, pristojba za priejdlog i rješenje o osigur 24/0001548 Invoice number 5045-50563-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50563-1068170220 Invoice date 2024-04-12 Due date 2024-04-12 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-04-18 Amount as printed 64.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.71 EUR	Paid	Pula - Pola
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 ST KRALJA ZVONIMIRA 20, OŠASNA, KAMATA Invoice number SU-015350/99 Recipient IBAN (as published) HR5823400091100110814 Payment reference HR67 61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-01-20 Due date 2026-01-30 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 Zatezne kamate Payment date 2026-01-30 Amount as printed 63.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.97 EUR	Paid	Grad Zagreb
Paid: 2024-11-21	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 Breakdown by account [["4126","Ostala nematerijalna imovina","44.14"],["3232","Usluge tekućeg i investicijskog održavanja","18.91"]] Payment date 2024-11-21 Amount as printed 63.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.05 EUR	Paid	Vinkovci
Paid: 2024-10-22	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-2827/2021 Invoice number 99824 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071287540 Partner VAT id as printed HR18683136487 Invoice date 2024-10-14 Due date 2024-10-22 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 2024-10-22 Amount as printed 63.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.04 EUR	Paid	Grad Zagreb
Paid: 2025-11-03	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; PRIJED.ZA OSIGURANJE; KL:701-01/25-039/20 Invoice number 99557 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1078091137 Partner VAT id as printed HR18683136487 Invoice date 2025-10-28 Due date 2025-10-31 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 2025-11-03 Amount as printed 62.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.44 EUR	Paid	Grad Zagreb
Paid: 2024-01-22	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.:139:P-4866/2015-53 Invoice number 6821 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066404135 Partner VAT id as printed HR18683136487 Invoice date 2024-01-15 Due date 2024-01-22 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 2024-01-22 Amount as printed 62.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.33 EUR	Paid	Grad Zagreb
Paid: 2025-06-25	Općina Ferdinandovac	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 1% prihoda od poreza na dohodak od 01.05. do 31.05.2025 Economic classification 232990 Account name Ostale obveze Payment date 2025-06-25 Amount as printed 62.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.26 EUR	Paid	Ferdinandovac
Paid: 2026-04-09	Kutina	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2026-04-09 Amount as printed 62.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.21 EUR	Paid	Kutina
Paid: 2026-04-09	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 2026-04-09 Amount as printed 61.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.68 EUR	Paid	Vinkovci
Paid: 2025-04-29	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 Prijedlog za osiguranje, OS DU - Mladen Vlahušić Invoice number 5045-3847-1075026113 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1075026113 Partner VAT id as printed HR18683136487 Invoice date 2025-04-25 Due date 2025-04-28 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 2025-04-29 Amount as printed 61.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.49 EUR	Paid	Dubrovnik
Paid: 2025-08-07	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 Pristojba za Rješenje o osiguranju u predmetu Ovr-188/2025 radi osiguranja prilsilnim zasnivanjem založnog prava - Mlade Invoice number 5045-3847-1076125409 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1076125409 Partner VAT id as printed HR18683136487 Invoice date 2025-07-31 Due date 2025-08-04 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 2025-08-07 Amount as printed 61.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.49 EUR	Paid	Dubrovnik
Paid: 2026-03-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, PRIJEDLOG ZA OVRHU,KL:701-01/26-029/5 Invoice number 33324 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080739351 Partner VAT id as printed HR18683136487 Invoice date 2026-03-23 Due date 2026-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-03-27 Amount as printed 61.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.42 EUR	Paid	Grad Zagreb
Paid: 2026-03-13	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 2026-03-13 Amount as printed 61.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.19 EUR	Paid	Split
Paid: 2024-11-22	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-1509/2003; KL:372-01/06-001/2574 Invoice number 111151 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071956957 Partner VAT id as printed HR18683136487 Invoice date 2024-11-20 Due date 2024-11-22 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 2024-11-22 Amount as printed 60.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.19 EUR	Paid	Grad Zagreb
Paid: 2025-10-09	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 KL:701-01/12-008/292 Invoice number 91278 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4366-1077668937 Partner VAT id as printed HR18683136487 Invoice date 2025-10-06 Due date 2025-10-09 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 2025-10-09 Amount as printed 60.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.08 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 POVRV-833/2026 Invoice number 82018 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082614041 Partner VAT id as printed HR18683136487 Invoice date 2026-07-08 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 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Grad Zagreb
Paid: 2026-07-13	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 PS-165/2021 Invoice number PS-165/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082644471 Partner VAT id as printed HR18683136487 Invoice date 2026-07-10 Due date 2026-07-13 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 2026-07-13 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Grad Zagreb
Paid: 2026-07-08	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 PS-5/2025, KL:701-01/25-005/2 Invoice number 78080 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1082477109 Partner VAT id as printed HR18683136487 Invoice date 2026-07-01 Due date 2026-07-08 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 2026-07-08 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Grad Zagreb
Paid: 2026-07-07	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-792/2026, KL:701-01/26-036/96 Invoice number 77023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082395668 Partner VAT id as printed HR18683136487 Invoice date 2026-06-25 Due date 2026-07-07 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 2026-07-07 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Grad Zagreb
Paid: 2026-08-28	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POVRV-1028/2026; KL:701-01/26-036/213 Invoice number 99900 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1082883425 Partner VAT id as printed HR18683136487 Invoice date 2026-07-24 Due date 2026-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-08-28 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Grad Zagreb
Paid: 2026-08-24	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 POVRV-1097/2025 Invoice number POVRV-1097/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083099892 Partner VAT id as printed HR18683136487 Invoice date 2026-08-17 Due date 2026-08-24 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 2026-08-24 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Grad Zagreb
Paid: 2026-09-18	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; POVRV-1234/2026; KL:701-01/26-036/229 Invoice number 109314 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083546279 Partner VAT id as printed HR18683136487 Invoice date 2026-09-16 Due date 2026-09-18 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 2026-09-18 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	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 PRISTOJBA POVRV-291/2025, KL:701-01/26-014/102 Invoice number 105448 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083117920 Partner VAT id as printed HR18683136487 Invoice date 2026-08-18 Due date 2026-09-10 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 2026-09-11 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Grad Zagreb
Paid: 2025-04-23	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-04-23 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Vinkovci
Paid: 2025-04-11	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-04-11 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Vinkovci
Paid: 2025-06-30	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 4126 Account name Ostala nematerijalna imovina Payment date 2025-06-30 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Vinkovci
Paid: 2025-06-13	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-06-13 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Vinkovci
Paid: 2025-08-27	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-08-27 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Vinkovci
Paid: 2025-08-08	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 2025-08-08 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Vinkovci
Paid: 2025-10-09	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-10-09 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Vinkovci
Paid: 2025-11-11	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 2025-11-11 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Vinkovci
Paid: 2025-12-12	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 2025-12-12 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Vinkovci
Paid: 2025-07-30	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 4126 Account name Ostala nematerijalna imovina Payment date 2025-07-30 Amount as printed 59.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.83 EUR	Paid	Vinkovci
Paid: 2025-12-23	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 2025-12-23 Amount as printed 59.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.73 EUR	Paid	Vinkovci
Paid: 2025-06-11	Općina Ferdinandovac	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Sudska pristojba Z-3120/2022-20 Economic classification 232950 Account name Pristojbe i naknade Payment date 2025-06-11 Amount as printed 59.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.72 EUR	Paid	Ferdinandovac

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