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: 2025-04-15	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 1% prihoda od poreza na dohodak od 01.03. do 31.03.2025 Invoice number 25/01053 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-0325 Invoice date 2025-04-16 Due date 2025-04-30 Recipient place SAMOBOR Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2025-04-15 Amount as printed 33459.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,459.74 EUR	Paid	Samobor
Paid: 2024-12-30	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-30 Amount as printed 33169.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,169.19 EUR	Paid	Vinkovci
Paid: 2025-03-05	Općina Rugvica	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Rugvica Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Otplata beskamatnog zajma Economic classification 267110 Account name Obveze za zajmove od državnog proračuna - kratkoročne Payment date 2025-03-05 Amount as printed 33150.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	33,150.68 EUR	Paid	Rugvica
Paid: 2025-08-21	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 1% prihoda od poreza na dohodak od 01.07. do 31.07.2025 Invoice number 25/03807 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-0725 Invoice date 2025-08-22 Due date 2025-08-22 Recipient place SAMOBOR Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2025-08-21 Amount as printed 33008.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,008.1 EUR	Paid	Samobor
Paid: 2025-01-22	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 1% prihoda od poreza na dohodak od 01.12. do 31.12.2024 Invoice number 25/00526 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-1224 Invoice date 2025-03-10 Due date 2025-03-31 Recipient place SAMOBOR Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2025-01-22 Amount as printed 32660.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,660.5 EUR	Paid	Samobor
Paid: 2025-12-18	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 1% prihoda od poreza na dohodak od 01.11. do 30.11.2025 Invoice number 25/05161 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-1125 Invoice date 2025-12-18 Due date 2025-12-19 Recipient place SAMOBOR Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2025-12-18 Amount as printed 32580.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,580.69 EUR	Paid	Samobor
Paid: 2025-07-23	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 1% prihoda od poreza na dohodak od 01.06. do 30.06.2025 Invoice number 25/03799 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-0625 Invoice date 2025-08-11 Due date 2025-08-11 Recipient place SAMOBOR Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2025-07-23 Amount as printed 32530.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,530.1 EUR	Paid	Samobor
Paid: 2024-12-02	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 2024-12-02 Amount as printed 32317.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,317.96 EUR	Paid	Vinkovci
Paid: 2026-01-21	Vinkovci	MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 5471 Account name Otplata glavnice primljenih zajmova od državnog proračuna Payment date 2026-01-21 Amount as printed 32250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,250 EUR	Paid	Vinkovci
Paid: 2025-06-27	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-06-27 Amount as printed 31733.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,733.88 EUR	Paid	Vinkovci
Paid: 2025-10-24	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 1% prihoda od poreza na dohodak od 01.09. do 30.09.2025 Invoice number 25/04559 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-0925 Invoice date 2025-10-24 Due date 2025-10-24 Recipient place SAMOBOR Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2025-10-24 Amount as printed 31366.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,366.8 EUR	Paid	Samobor
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-07-30 Amount as printed 31325.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,325.66 EUR	Paid	Vinkovci
Paid: 2025-09-25	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 1% prihoda od poreza na dohodak od 01.08. do 31.08.2025 Invoice number 25/04281 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-0825 Invoice date 2025-09-30 Due date 2025-09-30 Recipient place SAMOBOR Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2025-09-25 Amount as printed 30674.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,674.94 EUR	Paid	Samobor
Paid: 2024-09-30	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU Payment date 2024-09-30 Amount as printed 30651.81 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	30,651.81 EUR	Paid	Čakovec
Paid: 2025-03-14	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 1% prihoda od poreza na dohodak od 01.02. do 28.02.2025 Invoice number 25/00702 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-0225 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place SAMOBOR Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2025-03-14 Amount as printed 30461.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,461.35 EUR	Paid	Samobor
Paid: 2025-04-25	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-04-25 Amount as printed 30439.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,439.87 EUR	Paid	Vinkovci
Paid: 2026-08-06	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-08-06 Amount as printed 30336.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,336.24 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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2025-08-27 Amount as printed 30013.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,013.58 EUR	Paid	Vinkovci
Paid: 2024-01-26	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG. 117/23,SUF. POSLOVA OBNOVE ZEM.KNJIGE-K.O.ČUČERJE Invoice number 119/2023-I Contract number 119/23 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-42910 Partner VAT id as printed HR18683136487 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012027 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-01-26 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,000 EUR	Paid	Grad Zagreb
Paid: 2024-01-26	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG. 117/23,SUF. POSLOVA OBNOVE ZEM.KNJIGE-K.O.CENTAR NOVI Invoice number 118/2023-I Contract number 118/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-42910 Partner VAT id as printed HR18683136487 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012027 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-01-26 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,000 EUR	Paid	Grad Zagreb
Paid: 2024-01-26	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG. 117/23,SUF. POSLOVA OBNOVE ZEM.KNJIGE-K.O.TREŠNJEVKA NOVA Invoice number 117/2023-I Contract number 117/23 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-42910 Partner VAT id as printed HR18683136487 Invoice date 2023-12-28 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012027 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-01-26 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,000 EUR	Paid	Grad Zagreb
Paid: 2024-05-03	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 UG. 45/24, SUFINANCIRANJE POLSOVA OBNOVE K.O.ODRANSKI OBREŽ Invoice number 45/2024-I Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-48769 Partner VAT id as printed HR18683136487 Invoice date 2024-04-04 Due date 2024-05-04 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010027 Intelektualne i osobne usluge Payment date 2024-05-03 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,000 EUR	Paid	Grad Zagreb
Paid: 2024-10-24	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 KUPINEČKI KRALJEVEC, SUF.OBNOVE ZEMLJIŠNE KNJIGE Invoice number 98/2024-I Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-48769 Partner VAT id as printed HR18683136487 Invoice date 2024-10-16 Due date 2024-10-24 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010027 Intelektualne i osobne usluge Payment date 2024-10-24 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,000 EUR	Paid	Grad Zagreb
Paid: 2026-06-17	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 K.O.DRAGONOŽEC I HORVATI,SUFIN.OBNOVE ZEM.KNJIGE Invoice number 59/2026-I Contract number 59/2026-I Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-48769 Partner VAT id as printed HR18683136487 Invoice date 2026-05-18 Due date 2026-06-17 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010028 Intelektualne i osobne usluge Payment date 2026-06-17 Amount as printed 30000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,000 EUR	Paid	Grad Zagreb
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 29958.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,958.16 EUR	Paid	Vinkovci
Paid: 2025-10-15	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-10-15 Amount as printed 29882.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,882.99 EUR	Paid	Split
Paid: 2025-07-29	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA Recipient type institution Recipient OIB (as published) 18683136487 Economic classification 2731 Account name OBVEZE ZA NAPLAĆENE TUĐE PRIHODE Payment date 2025-07-29 Amount as printed 29875.79 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	29,875.79 EUR	Paid	Čakovec
Paid: 2025-02-14	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 1% prihoda od poreza na dohodak od 01.01. do 31.01.2025 Invoice number 25/00545 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-0125 Invoice date 2025-03-10 Due date 2025-03-31 Recipient place SAMOBOR Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2025-02-14 Amount as printed 29811.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,811.04 EUR	Paid	Samobor
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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-07-31 Amount as printed 29432.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,432.56 EUR	Paid	Vinkovci
Paid: 2025-09-22	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-09-22 Amount as printed 29411.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,411.79 EUR	Paid	Vinkovci
Paid: 2026-09-17	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 2026-09-17 Amount as printed 29041.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,041 EUR	Paid	Split
Paid: 2024-02-29	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU Payment date 2024-02-29 Amount as printed 29009.86 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	29,009.86 EUR	Paid	Čakovec
Paid: 2026-01-26	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-01-26 Amount as printed 28374.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,374.65 EUR	Paid	Vinkovci
Paid: 2024-12-18	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 P-2191/22 Invoice number P-2191/22 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-47061-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2024-12-18 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010026 Naknade šteta pravnim i fizičkim osobama Payment date 2024-12-18 Amount as printed 28253.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,253.28 EUR	Paid	Grad Zagreb
Paid: 2025-10-28	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-10-28 Amount as printed 28072.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,072.02 EUR	Paid	Vinkovci
Paid: 2024-12-30	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-12-30 Amount as printed 27967.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,967.91 EUR	Paid	Vinkovci
Paid: 2024-01-30	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU Payment date 2024-01-30 Amount as printed 27889.94 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	27,889.94 EUR	Paid	Čakovec
05/2025	02510-Carinska uprava	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	27,787.12 EUR	Paid	Državna riznica — izvoz isplata 2025/05
Paid: 2026-06-11	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-06-11 Amount as printed 27765.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,765.44 EUR	Paid	Vinkovci
Paid: 2025-02-27	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-02-27 Amount as printed 27729.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,729.26 EUR	Paid	Vinkovci

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MINISTARSTVO FINANCIJA