Public bodyReceives public money

MINISTARSTVO FINANCIJA

OIB 18683136487 ·also printed as REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA · PDV - MINISTARSTVO FINANCIJA RH ZAGREB · more names: 49

Receives

Paid · EUR: €301,089,364.49
Paid: 1,635,146.64^*

Records: 6,359
Payers: 128
Years: 2016–2026
Sources: 227

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

6,359 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-02-29	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 BERTETIĆ IRENA, pristojba za prijedlog i rješenje 24/0000610 Invoice number 5045-4237-106 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1067167196 Invoice date 2024-02-22 Due date 2024-02-22 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 2024-02-29 Amount as printed 59.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.29 EUR	Paid	Pula - Pola
Paid: 2024-12-04	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 G.I.2016 d.o.o.Pula, pristojba za prijedlog i rješenje o ovr 24/0007442 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1072148960 Invoice date 2024-11-29 Due date 2024-11-29 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-12-04 Amount as printed 58.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.78 EUR	Paid	Pula - Pola
Paid: 2025-03-28	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 2025-03-28 Amount as printed 58.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.64 EUR	Paid	Vinkovci
Paid: 2024-02-15	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 Tužba Invoice number 5045-50598-106684640 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1066846405 Partner VAT id as printed HR18683136487 Invoice date 2024-02-07 Due date 2024-02-12 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006695 Sudske pristojbe Payment date 2024-02-15 Amount as printed 58.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.41 EUR	Paid	Dubrovnik
Paid: 2024-11-14	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-19/2024 Invoice number 5045-50598-107158349 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1071583492 Partner VAT id as printed HR18683136487 Invoice date 2024-10-29 Due date 2024-11-06 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 2024-11-14 Amount as printed 58.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.41 EUR	Paid	Dubrovnik
Paid: 2025-05-21	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; PN-2445/2020-64; KL:701-01/20-18/30 Invoice number 47220 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075386004 Partner VAT id as printed HR18683136487 Invoice date 2025-05-14 Due date 2025-05-21 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 2025-05-21 Amount as printed 58.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.25 EUR	Paid	Grad Zagreb
Paid: 2024-09-19	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 Rješenje o osiguranju i na Rješenje Ovr-859/2023, OS DU - ovršenik NIKO SOLE Invoice number 5045-3847-1065722281 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1065722281 Partner VAT id as printed HR18683136487 Invoice date 2024-09-12 Due date 2024-09-17 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 2024-09-19 Amount as printed 58.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.13 EUR	Paid	Dubrovnik
Paid: 2025-03-28	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-84/2021, TS DU (RAZLIKA) Invoice number 5045-50598-107426449 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1074264495 Partner VAT id as printed HR18683136487 Invoice date 2025-03-25 Due date 2025-03-26 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 2025-03-28 Amount as printed 58.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.06 EUR	Paid	Dubrovnik
Paid: 2024-08-26	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-08-26 Amount as printed 58.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.02 EUR	Paid	Vinkovci
Paid: 2024-04-12	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 TROŠKOVI STANOVANJA 03.2024., MARKS DANIELA Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-174-141863215 Partner VAT id as printed HR18683136487 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 57.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	57.68 EUR	Paid	Grad Zagreb
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta Ovr-511/2023 OS CR Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-03 Amount as printed 57,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	57.48 EUR	Paid	Krk
Paid: 2024-05-15	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 TROŠKOVI STANOVANJA 04.2024., M.D. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-174-141872311 Partner VAT id as printed HR18683136487 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-05-15 Amount as printed 57.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	57.45 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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-1368/2025 Invoice number P-1368/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081494310 Partner VAT id as printed HR18683136487 Invoice date 2026-05-04 Due date 2026-05-08 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 2026-05-08 Amount as printed 57.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.13 EUR	Paid	Grad Zagreb
Paid: 2025-03-13	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 ST-2920/2024 Invoice number 23895 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-01-31 Due date 2025-03-13 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 2025-03-13 Amount as printed 57.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.11 EUR	Paid	Grad Zagreb
Paid: 2026-06-02	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description MODRUŠAN ZLATKO I DELBIANCO ŽELJKA, P-661/24, plaćanje prist 26/0003904 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1081821876 Invoice date 2026-06-02 Due date 2026-06-02 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-06-02 Amount as printed 56.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.91 EUR	Paid	Pula - Pola
Paid: 2025-12-10	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TROŠKOVI STANOVANJA 11.2025., Š.V. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322333-5531317-3000212 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-12-10 Amount as printed 56.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	56.67 EUR	Paid	Grad Zagreb
Paid: 2024-06-13	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 2024-06-13 Amount as printed 56.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.56 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 SUDSKA PRISTOJBA; POSL.BR:149, PN-177/2016-94 Invoice number 40029 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067719954 Partner VAT id as printed HR18683136487 Invoice date 2024-03-20 Due date 2024-04-23 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 56.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.41 EUR	Paid	Grad Zagreb
Paid: 2024-08-13	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, TUŽBA, KL:701-01/24-005/7 Invoice number 78929 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070221830 Partner VAT id as printed HR18683136487 Invoice date 2024-08-12 Due date 2024-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-08-13 Amount as printed 56.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.41 EUR	Paid	Grad Zagreb
Paid: 2025-04-22	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 TUŽBA,KL:701-01/25-002/14 Invoice number 37736 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074840500 Partner VAT id as printed HR18683136487 Invoice date 2025-04-17 Due date 2025-04-22 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 2025-04-22 Amount as printed 56.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.38 EUR	Paid	Grad Zagreb
Paid: 2025-06-09	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; TUŽBA; KL:701-01/25-002/28 Invoice number 52627 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075719356 Partner VAT id as printed HR18683136487 Invoice date 2025-06-02 Due date 2025-06-09 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 2025-06-09 Amount as printed 56.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.38 EUR	Paid	Grad Zagreb
Paid: 2025-09-10	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-9921/2023 Invoice number 81006 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076960022 Partner VAT id as printed HR18683136487 Invoice date 2025-08-26 Due date 2025-09-10 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 2025-09-10 Amount as printed 56.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.38 EUR	Paid	Grad Zagreb
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 TUŽBA,KL:701-01/26-008/3 Invoice number 17362 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080164111 Partner VAT id as printed HR18683136487 Invoice date 2026-02-24 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 56.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.38 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-1131/2025, KL:701-01/25-002/14 Invoice number 61766 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081861703 Partner VAT id as printed HR18683136487 Invoice date 2026-05-21 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-05-27 Amount as printed 56.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.38 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	JU Lokalna razvojna Agencija Matica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description Porez na dobit MATICA Invoice number 7 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-50767641835 Invoice date 2025-12-23 Due date 2025-12-23 Recipient place Zagreb Person type as published P Economic classification 329540 Account name Ostale pristojbe i naknade Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1905 Porez na dobit Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-02-27 Amount as printed 56.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.02 EUR	Paid	Knin
Paid: 2026-06-09	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 701-01/26-022/4 Invoice number 701-01/26-022/4 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1081926090 Partner VAT id as printed HR18683136487 Invoice date 2026-05-26 Due date 2026-06-09 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 2026-06-09 Amount as printed 55.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.88 EUR	Paid	Grad Zagreb
Paid: 2025-11-10	JU Lokalna razvojna Agencija Matica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description POREZ NA DOBIT Invoice number 1651-1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-50767641835 Invoice date 2025-11-06 Due date 2025-11-06 Recipient place Zagreb Person type as published P Economic classification 329540 Account name Ostale pristojbe i naknade Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1905 Porez na dobit Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-11-10 Amount as printed 55.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.88 EUR	Paid	Knin
Paid: 2026-02-27	JU Lokalna razvojna Agencija Matica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description POREZ NA DOBIT Invoice number 1651-3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-50767641835 Invoice date 2025-12-01 Due date 2025-12-01 Recipient place Zagreb Person type as published P Economic classification 329540 Account name Ostale pristojbe i naknade Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 2.1.8 Vlastiti prihodi - Matica Functional classification 0620 Razvoj zajednice Budget position R1905 Porez na dobit Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-02-27 Amount as printed 55.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.85 EUR	Paid	Knin
Paid: 2026-02-18	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 MILOVANOVIĆ BLAGOJA,pristojba za prijedlog i rješenje o osig 26/0000593 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1079935592 Invoice date 2026-02-12 Due date 2026-02-12 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 2026-02-18 Amount as printed 55.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.52 EUR	Paid	Pula - Pola
Paid: 2026-08-10	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TROŠKOVI STANOVANJA 07.2026. Š.V. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322333-5531317-3000212 Partner VAT id as printed HR18683136487 Invoice date 2026-07-28 Due date 2026-08-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-08-10 Amount as printed 55.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	55.34 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA 701-01/26-027/10 Invoice number 701-01/26-027/10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082288969 Partner VAT id as printed HR18683136487 Invoice date 2026-06-16 Due date 2026-06-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-06-19 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Grad Zagreb
Paid: 2026-07-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-564/2025, KL:701-01/25-023/11 Invoice number 88513 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1082852180 Partner VAT id as printed HR18683136487 Invoice date 2026-07-23 Due date 2026-07-27 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 2026-07-27 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Grad Zagreb
Paid: 2026-07-24	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 TUŽBA, KL:701-01/26-005/6 Invoice number 87735 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1082820245 Partner VAT id as printed HR18683136487 Invoice date 2026-07-21 Due date 2026-07-24 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 2026-07-24 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, PRIJED.ZA OVRHU; KL;701-01/26-027/13 Invoice number 111887 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083684701 Partner VAT id as printed HR18683136487 Invoice date 2026-09-23 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-09-25 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Grad Zagreb
Paid: 2026-09-21	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-PRIJEDLOG ZA OVRHU I RJEŠENJE,KL:701-01/26-027/14 Invoice number 110087 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083584162 Partner VAT id as printed HR18683136487 Invoice date 2026-09-18 Due date 2026-09-21 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 2026-09-21 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Grad Zagreb
Paid: 2026-09-03	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 701-01/18-026/62 Invoice number 701-01/18-026/62 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083279858 Partner VAT id as printed HR18683136487 Invoice date 2026-08-31 Due date 2026-09-03 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 2026-09-03 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Grad Zagreb
Paid: 2026-07-28	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 Pristojba za presudu P-1240/2017, OS PU 26/0005980 KOLEVEŠI ĐANI, ČIVLJAK ENĐEL, SHEHU BASHKIM Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1082783706 Invoice date 2026-07-28 Due date 2026-07-28 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 2026-07-28 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Pula - Pola
Paid: 2026-06-15	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 2026-06-15 Amount as printed 55.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55 EUR	Paid	Vinkovci
Paid: 2026-07-31	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 2026-07-31 Amount as printed 54.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.59 EUR	Paid	Vinkovci
Paid: 2024-07-18	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 TUŽBA, OGS ZG Invoice number 70542 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069844314 Partner VAT id as printed HR18683136487 Invoice date 2024-07-15 Due date 2024-07-18 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 2024-07-18 Amount as printed 53.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.8 EUR	Paid	Grad Zagreb

Menu

Appearance

Language

MINISTARSTVO FINANCIJA