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MINISTARSTVO FINANCIJA

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

6,359 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-05-15	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-1127/021 Invoice number P-1127/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1075339146 Partner VAT id as printed HR18683136487 Invoice date 2025-05-13 Due date 2025-05-15 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 2025-05-15 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2025-05-05	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-663/2024, KL: 701-01/24-010/138 Invoice number 41692 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075133661 Partner VAT id as printed HR18683136487 Invoice date 2025-04-30 Due date 2025-05-06 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 2025-05-05 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2025-06-27	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, POVRV-1116/2023 Invoice number 58612 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076005950 Partner VAT id as printed HR18683136487 Invoice date 2025-06-18 Due date 2025-06-27 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 2025-06-27 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2025-06-20	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, POVRV-1116/2023; KL:701-01/24-010/7 Invoice number 58527 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075921341 Partner VAT id as printed HR18683136487 Invoice date 2025-06-17 Due date 2025-06-20 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 2025-06-20 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2025-07-10	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POVRV-1126/2023; KL:701-01/24-010/13 Invoice number 63685 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076285716 Partner VAT id as printed HR18683136487 Invoice date 2025-07-07 Due date 2025-07-10 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 2025-07-10 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2025-09-26	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-887/2025, KL:701-01/25-010/6 Invoice number 87481 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077399570 Partner VAT id as printed HR18683136487 Invoice date 2025-09-22 Due date 2025-09-26 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 2025-09-26 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2025-09-11	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PPISTOJBA POVRV-242/2025, KL: 701-01/25-014/57 Invoice number 80937 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1077151934 Partner VAT id as printed HR18683136487 Invoice date 2025-09-08 Due date 2025-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-09-11 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2025-10-24	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-3227/2023 Invoice number 96709 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077881622 Partner VAT id as printed HR18683136487 Invoice date 2025-10-16 Due date 2025-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-10-24 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2025-11-28	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-762/2025, KL:701-01/25-010/62 Invoice number 109642 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078586713 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-28 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 2025-11-28 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2025-11-13	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POVRV-735/2023; KL:701-01/23-010/10 Invoice number 103159 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078276854 Partner VAT id as printed HR18683136487 Invoice date 2025-11-07 Due date 2025-11-13 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-11-13 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2025-12-01	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-2899/2025, KL:701-01/17-023/25 Invoice number 111037 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078654085 Partner VAT id as printed HR18683136487 Invoice date 2025-11-27 Due date 2025-12-01 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-12-01 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2026-01-07	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, PS-248/2019 Invoice number 123999 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079185283 Partner VAT id as printed HR18683136487 Invoice date 2025-12-31 Due date 2026-01-08 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012028 PRISTOJBE I NAKNADE Payment date 2026-01-07 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2026-03-26	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVR-823/2026, KL:701-01/26-027/4 Invoice number 28326 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080648810 Partner VAT id as printed HR18683136487 Invoice date 2026-03-18 Due date 2026-03-25 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 2026-03-26 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2026-03-23	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-476/2025, KL:701-01/24-008/39 Invoice number 28881 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080242287 Partner VAT id as printed HR18683136487 Invoice date 2026-02-26 Due date 2026-03-23 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 2026-03-23 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2026-04-20	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-5694/2022 Invoice number P-5694/2022 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081147954 Partner VAT id as printed HR18683136487 Invoice date 2026-04-15 Due date 2026-04-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-04-20 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2026-04-15	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-14/2026 Invoice number 41466 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079664238 Partner VAT id as printed HR18683136487 Invoice date 2026-01-29 Due date 2026-04-15 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 2026-04-15 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2026-05-29	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-1010/2025 Invoice number POVRV-1010/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081924560 Partner VAT id as printed HR18683136487 Invoice date 2026-05-26 Due date 2026-05-29 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 2026-05-29 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2026-05-22	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVR-2/2026, KL:701-01/25-026/172 Invoice number 60006 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081716398 Partner VAT id as printed HR18683136487 Invoice date 2026-05-14 Due date 2026-05-22 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 2026-05-22 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2026-05-22	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-2239/2025 Invoice number 57293 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081705647 Partner VAT id as printed HR18683136487 Invoice date 2026-05-15 Due date 2026-05-18 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 2026-05-22 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2026-05-04	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, OVR-382/2021; KL:701-01/21-027/58 Invoice number 50006 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1050464427 Partner VAT id as printed HR18683136487 Invoice date 2026-04-20 Due date 2026-04-30 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 2026-05-04 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Grad Zagreb
Paid: 2024-02-22	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba P-1792/2027 OS,PU 24/0000557 Invoice number 1792-2017-86 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1066803374 Invoice date 2024-02-05 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 2024-02-22 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Pula - Pola
Paid: 2024-05-31	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Boroni R. - sudska pristojba za žalbu 24/0002872 Invoice number 5045-4237-1069041297 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1069041297 Invoice date 2024-05-29 Due date 2024-05-31 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 2024-05-31 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Pula - Pola
Paid: 2024-07-09	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description ELKRON d.o.o., P-288/20, sudska pristojba za žalbu 24/0003570 Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1069696676 Invoice date 2024-07-05 Due date 2024-07-05 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 2024-07-09 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Pula - Pola
Paid: 2024-12-19	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba P-880/2019 OS PU 24/0007847 Invoice number 880-2019-31 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1072438208 Invoice date 2024-12-13 Due date 2024-12-18 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 2024-12-19 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Pula - Pola
Paid: 2025-12-30	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description VUJICA MARIJAN i dr. P-322/24, plaćanje pristojbe za žalbu 25/0010172 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1079169229 Invoice date 2025-12-30 Due date 2025-12-30 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 R0045-2 Pristojbe i naknade Payment date 2025-12-30 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Pula - Pola
Paid: 2026-05-21	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB Record details 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 26/0003631 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1081821876 Invoice date 2026-05-20 Due date 2026-05-20 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 2026-05-21 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Pula - Pola
Paid: 2026-05-19	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description BURŠIĆ KARLO I MARIJA, P-558/24, pristojba za žalbu 26/0003524 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-10817068163 Invoice date 2026-05-14 Due date 2026-05-14 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 2026-05-19 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Pula - Pola
Paid: 2024-01-29	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba sukladno Rješenju Općinskog suda u Dubrovniku posl.br.16 Ps-6-2023-7 Invoice number 5045-3847-1066542384 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1066542384 Partner VAT id as printed HR18683136487 Invoice date 2024-01-24 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2024-01-29 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2024-03-04	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Ps-22/2019, OS DU. - Marija Kriste Invoice number 5045-3847-1067299831 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1067299831 Partner VAT id as printed HR18683136487 Invoice date 2024-03-01 Due date 2024-03-06 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 2024-03-04 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2024-04-29	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-10/2023, OS DU Invoice number 5045-3847-1068306114 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1068306114 Partner VAT id as printed HR18683136487 Invoice date 2024-04-24 Due date 2024-04-26 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 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 2024-04-29 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2024-04-16	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Ps-19/2023, OS DU. Invoice number 5045-3847-1068135514 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1068135514 Partner VAT id as printed HR18683136487 Invoice date 2024-04-15 Due date 2024-04-17 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2024-04-16 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2024-06-17	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P- 826/2021, OS DU Invoice number 5045-3847-1069057266 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1069057266 Partner VAT id as printed HR18683136487 Invoice date 2024-06-13 Due date 2024-06-16 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007014 Sudske pristojbe Payment date 2024-06-17 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2024-07-16	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-788/2020, OS DU Invoice number 5045-3847-1069752282 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1069752282 Partner VAT id as printed HR18683136487 Invoice date 2024-07-10 Due date 2024-07-15 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 2024-07-16 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2024-09-04	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details 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 P-203/2023, OS DU - tuženik MARIJA BATISTIĆ Invoice number 5045-3847-1070477591 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1070477591 Partner VAT id as printed HR18683136487 Invoice date 2024-09-02 Due date 2024-09-05 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 2024-09-04 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2024-11-27	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Ps-8/2019, OS DU. Invoice number 5045-3847-1071947273 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1071947273 Partner VAT id as printed HR18683136487 Invoice date 2024-11-26 Due date 2024-11-27 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 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 2024-11-27 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2024-12-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-164-2022, OS DU Invoice number 5045-3847-1072322331 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1072322331 Partner VAT id as printed HR18683136487 Invoice date 2024-12-30 Due date 2024-12-31 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 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006724 Sudske pristojbe Payment date 2024-12-30 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2024-12-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Ps-19/2023, OS DU Invoice number 5045-3847-1072569795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1072569795 Partner VAT id as printed HR18683136487 Invoice date 2024-12-30 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2024-12-30 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2024-12-03	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Trošak izdavanja povijesnog slijeda za trgovačko društvo Budućnost Invoice number 5045-50598-217124947 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2024-12-03 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006733 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-03 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2025-07-31	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Ps-16/2022, OS DU Invoice number 5045-3847-1076648576 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1076648576 Partner VAT id as printed HR18683136487 Invoice date 2025-07-28 Due date 2025-07-29 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2025-07-31 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2025-07-22	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-767/2023, OS DU Invoice number 5045-3847-1076424686 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1076424686 Partner VAT id as printed HR18683136487 Invoice date 2025-07-17 Due date 2025-07-21 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 2025-07-22 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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MINISTARSTVO FINANCIJA