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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: 2025-08-18	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-784/2025, OS DU Invoice number 5045-3847-1076624219 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1076624219 Partner VAT id as printed HR18683136487 Invoice date 2025-08-13 Due date 2025-08-18 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 2025-08-18 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2025-09-05	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-376/2017, OS DU - čest.zem. 506/1 k.o. Koločep Invoice number 5045-3847-1075137047 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1075137047 Partner VAT id as printed HR18683136487 Invoice date 2025-09-03 Due date 2025-09-05 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 2025-09-05 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2025-11-21	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-8/2025, OS DU Invoice number 5045-3847-1078473323 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1078473323 Partner VAT id as printed HR18683136487 Invoice date 2025-11-19 Due date 2025-11-20 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 2025-11-21 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2025-11-17	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-881/2016, OS DU Invoice number 5045-3847-1078134227 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1078134227 Partner VAT id as printed HR18683136487 Invoice date 2025-11-14 Due date 2025-11-17 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 2025-11-17 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2026-04-15	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-634/2013, OS DU Invoice number 5045-3847-1081096080 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1081096080 Partner VAT id as printed HR18683136487 Invoice date 2026-04-13 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 2026-04-15 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2026-04-15	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-634/2013, OS DU Invoice number 5045-3847-1080734589 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1080734589 Partner VAT id as printed HR18683136487 Invoice date 2026-04-02 Due date 2026-04-10 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 2026-04-15 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2026-05-07	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-881/2016, OS DU Invoice number 5045-3847-1081199440 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1081199440 Partner VAT id as printed HR18683136487 Invoice date 2026-04-30 Due date 2026-05-08 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 2026-05-07 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Dubrovnik
Paid: 2024-07-22	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-07-22 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 €	Vinkovci
Paid: 2024-04-22	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 PRISTOJBE IZ PREDMETA OVR-2753/2022 OGS ZG,KL:701-01/21-026/115 Invoice number 39143 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1061639096 Partner VAT id as printed HR18683136487 Invoice date 2023-03-23 Due date 2024-04-22 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 2024-04-22 Amount as printed 53.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.08 €	Grad Zagreb
Paid: 2024-04-02	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-297/2020, 701-01/20-027/33 Invoice number 30592 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1067857575 Partner VAT id as printed HR18683136487 Invoice date 2024-03-27 Due date 2024-04-02 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 2024-04-02 Amount as printed 53.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.08 €	Grad Zagreb
Paid: 2024-10-18	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-2704/2023 Invoice number 99458 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071251627 Partner VAT id as printed HR18683136487 Invoice date 2024-10-11 Due date 2024-10-18 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 2024-10-18 Amount as printed 53.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.08 €	Grad Zagreb
Paid: 2024-11-19	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 PRISTOJBE IZ PREDMETA OVR-3976/2024 Invoice number 108930 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071815300 Partner VAT id as printed HR18683136487 Invoice date 2024-11-12 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-11-19 Amount as printed 53.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.08 €	Grad Zagreb
Paid: 2025-03-24	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 PRISTOJBE OVR-18/2022, KL: 701-01/21-030/154 Invoice number 27432 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1053475683 Partner VAT id as printed HR18683136487 Invoice date 2023-01-05 Due date 2025-03-24 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 2025-03-24 Amount as printed 53.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.08 €	Grad Zagreb
Paid: 2025-03-07	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 PRISTOJBE IZ PREDMETA PSP-174/2020, KL: 701-01/24-027/30 Invoice number 22222 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070960802 Partner VAT id as printed HR18683136487 Invoice date 2025-02-28 Due date 2025-03-10 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 2025-03-07 Amount as printed 53.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.08 €	Grad Zagreb
Paid: 2025-07-28	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 PRISTOJBE OVR-1529/2025, KL:701-01/24-039/23 Invoice number 69627 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1076537103 Partner VAT id as printed HR18683136487 Invoice date 2025-07-21 Due date 2025-07-28 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 2025-07-28 Amount as printed 53.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.08 €	Grad Zagreb
Paid: 2024-07-29	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 Ovr-523/2023, OS DU Invoice number 5045-3847-1069993590 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1069993590 Partner VAT id as printed HR18683136487 Invoice date 2024-07-25 Due date 2024-07-26 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 2024-07-29 Amount as printed 53.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.08 €	Dubrovnik
Paid: 2024-12-24	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 Ovr-531/2024 Invoice number 5045-3847-1072351439 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1072351439 Partner VAT id as printed HR18683136487 Invoice date 2024-12-12 Due date 2024-12-17 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00008077 Sudske pristojbe Payment date 2024-12-24 Amount as printed 53.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.08 €	Dubrovnik
Paid: 2026-06-01	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 Prijedlog za osiguranje i rješenje OS DU - Zdravko Barčot Invoice number 5045-3847-1081957107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1081957107 Partner VAT id as printed HR18683136487 Invoice date 2026-05-27 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-06-01 Amount as printed 52.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.22 €	Dubrovnik
Paid: 2026-01-30	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details 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 2026-01-30 Amount as printed 52.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.20 €	Vinkovci
Paid: 2025-12-23	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 STUDIO 052 d.o.o., pristojba za prijedlog i rješenje o ovrsi 25/0009831 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1079039198 Invoice date 2025-12-18 Due date 2025-12-18 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 2025-12-23 Amount as printed 52.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.03 €	Pula - Pola
Paid: 2024-06-25	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 PN-1182/2018 Invoice number 62731 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069357910 Partner VAT id as printed HR18683136487 Invoice date 2024-06-17 Due date 2024-06-25 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 2024-06-25 Amount as printed 51.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.76 €	Grad Zagreb
Paid: 2026-01-09	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 TUŽBA KL:701-01/25-026/69 Invoice number 958 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079237518 Partner VAT id as printed HR18683136487 Invoice date 2026-01-07 Due date 2026-01-13 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012028 PRISTOJBE I NAKNADE Payment date 2026-01-09 Amount as printed 51.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.52 €	Grad Zagreb
Paid: 2026-05-07	Novska	DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Record details Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN-SUD.I DR.PRISTOJBE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-05-07 Amount as printed 51.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.44 €	Novska
Paid: 2026-05-14	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 Prijedlog za osiguranje i rješenje OD DU. Invoice number 5045-3847-1081624558 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1081624558 Partner VAT id as printed HR18683136487 Invoice date 2026-05-12 Due date 2026-05-16 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-05-14 Amount as printed 51.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.43 €	Dubrovnik
Paid: 2024-04-12	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 ĐORIĆ BORIVOJE,pristojba za priijedlog i rješenje 24/0001444 Invoice number 5045-4237-106 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1068122030 Invoice date 2024-04-10 Due date 2024-04-10 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-04-12 Amount as printed 51.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.40 €	Pula - Pola
Paid: 2025-11-12	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 TROŠKOVI STANOVANJA 10.2025., Š.V. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322333-5531317-3000212 Partner VAT id as printed HR18683136487 Invoice date 2025-10-28 Due date 2025-11-12 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 2025-11-12 Amount as printed 51.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	51.37 €	Grad Zagreb
Paid: 2024-01-23	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ČLANARINA TURISTIČKIM ZAJEDNICAMA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ČLANARINA TURISTIČKIM ZAJEDNICAMA Recipient type not-stated Recipient OIB (as published) 18683136487 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 1/2024 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2024-01-17 Due date 2024-01-31 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-01-23 Amount as printed 51.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.35 €	Karlovac
Paid: 2024-02-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ČLANARINA TURISTIČKIM ZAJEDNICAMA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ČLANARINA TURISTIČKIM ZAJEDNICAMA Recipient type not-stated Recipient OIB (as published) 18683136487 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 2/2024 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2024-02-16 Due date 2024-02-29 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-02-22 Amount as printed 51.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.35 €	Karlovac
Paid: 2024-03-18	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ČLANARINA TURISTIČKIM ZAJEDNICAMA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ČLANARINA TURISTIČKIM ZAJEDNICAMA Recipient type not-stated Recipient OIB (as published) 18683136487 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 03/2024 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2024-03-12 Due date 2024-03-31 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-18 Amount as printed 51.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.35 €	Karlovac
Paid: 2024-04-23	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ČLANARINA TURISTIČKIM ZAJEDNICAMA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ČLANARINA TURISTIČKIM ZAJEDNICAMA Recipient type not-stated Recipient OIB (as published) 18683136487 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 04/2024 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2024-04-15 Due date 2024-04-30 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-23 Amount as printed 51.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.35 €	Karlovac
Paid: 2026-07-28	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 Plaćanje pristojbe u stečajnom postupku 26/0005955 Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1082653594 Invoice date 2026-07-24 Due date 2026-07-24 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0439 Pristojbe i naknade Payment date 2026-07-28 Amount as printed 51.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.28 €	Pula - Pola
Paid: 2025-07-30	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-07-30 Amount as printed 51.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.23 €	Vinkovci
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 P-2702/2024 Invoice number 42901 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081074167 Partner VAT id as printed HR18683136487 Invoice date 2026-04-10 Due date 2026-04-16 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 51.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.07 €	Grad Zagreb
Paid: 2024-01-10	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 POS.BR:1, P-4175/2023-4 Invoice number 921 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066159106 Partner VAT id as printed HR18683136487 Invoice date 2024-01-02 Due date 2024-01-10 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 2024-01-10 Amount as printed 50.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.62 €	Grad Zagreb
Paid: 2026-02-17	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 PRIJEDLOG ZA OVRHU 701-01/21-026/239 Invoice number 701-01/21-026/239 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079885110 Partner VAT id as printed HR18683136487 Invoice date 2026-02-11 Due date 2026-02-17 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 2026-02-17 Amount as printed 50.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.46 €	Grad Zagreb
Paid: 2026-03-05	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; OVR-601/2026; KL:701-01/21-026/239 Invoice number 19852 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080342249 Partner VAT id as printed HR18683136487 Invoice date 2026-03-03 Due date 2026-03-05 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 2026-03-05 Amount as printed 50.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.46 €	Grad Zagreb
Paid: 2026-05-05	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 PN-1775/2024 Invoice number PN-1775/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081460032 Partner VAT id as printed HR18683136487 Invoice date 2026-04-30 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-05-05 Amount as printed 50.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.44 €	Grad Zagreb
Paid: 2024-09-26	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 INFANTINFO d.o.o.,plaćanje pristojbe za prijedlog za ovrhu 24/0005583 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1070863165 Invoice date 2024-09-23 Due date 2024-09-23 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 2024-09-26 Amount as printed 50.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.14 €	Pula - Pola
Paid: 2025-06-13	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 Sudska pristojba St-3060/2024-22 Sportina 25/0003929 Invoice number ST-3060/2024-22 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-79517841355 Invoice date 2025-02-28 Due date 2025-06-13 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0351 Pristojbe i naknade Payment date 2025-06-13 Amount as printed 49.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.94 €	Pula - Pola
Paid: 2024-01-19	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; PRIJEDLOG ZA OVRHU Invoice number 5340 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066252785 Partner VAT id as printed HR18683136487 Invoice date 2024-01-15 Due date 2024-01-18 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 2024-01-19 Amount as printed 49.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.81 €	Grad Zagreb

^* 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