Public bodyPayment recipientGrant beneficiary

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: 2026-02-25	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-187/2018 Invoice number 17358 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1052231950 Partner VAT id as printed HR18683136487 Invoice date 2026-02-21 Due date 2026-02-25 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 2026-02-25 Amount as printed 49.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.77 €	Grad Zagreb
Paid: 2024-06-26	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-87/2024 TS DU Invoice number 5045-50598-106935565 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1069355658 Partner VAT id as printed HR18683136487 Invoice date 2024-06-21 Due date 2024-06-26 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 2024-06-26 Amount as printed 49.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.77 €	Dubrovnik
Paid: 03/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta Ovr-513/2023 OS CR Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-03 Amount as printed 49,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49.61 €	Krk
Paid: 2026-09-16	Ogulin	Državni proračun Republike Hrvatske Record details Domain payments Record type payment Payer Ogulin Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 18683136487 Description Sudska pristojba Pn-48/2024, OS KA, M.Hećimović 26/0000229 Invoice number 48-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20892-1083369490 Invoice date 2026-09-08 Due date 2026-09-14 Recipient place 10000 Zagreb Person type as published P Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R113 Ostali nespomenuti financijski rashodi Payment date 2026-09-16 Amount as printed 49.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.48 €	Ogulin
Paid: 2026-04-17	OŠ Stjepana Kefelje Kutina	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer OŠ Stjepana Kefelje Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-04-17 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.00 €	Kutina
Paid: 2026-05-13	DJEČJI VRTIĆ KUTINA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user DJEČJI VRTIĆ KUTINA Payment date 2026-05-13 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.00 €	Kutina
Paid: 2026-05-21	OŠ VLADIMIRA NAZORA	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ VLADIMIRA NAZORA Payment date 2026-05-21 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.00 €	Vinkovci
Paid: 03/2026	OŠ dr. Jure Turića Gospić	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ dr. Jure Turića Gospić Payment month 2026-03 Amount as printed 49.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.00 €	Gospić
Paid: 2026-03-27	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 G.I.2016 d.o.o. Pula, pristojba za prijedlog i rješenje o ov 26/0001924 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1080738622 Invoice date 2026-03-23 Due date 2026-03-23 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 2026-03-27 Amount as printed 48.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.86 €	Pula - Pola
Paid: 2024-05-08	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 prijedlog za osiguranje u predmetu OS DU Kate Miloslavić Lazić Invoice number 5045-3847-1068395710 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1068395710 Partner VAT id as printed HR18683136487 Invoice date 2024-05-02 Due date 2024-05-07 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 2024-05-08 Amount as printed 48.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.67 €	Dubrovnik
Paid: 2025-07-02	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 TUŽBA KL 701-01/25-026/63 Invoice number 61206 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076070949 Partner VAT id as printed HR18683136487 Invoice date 2025-06-27 Due date 2025-07-02 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 2025-07-02 Amount as printed 48.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.25 €	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 P-2492/2025 Invoice number 103663 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078329060 Partner VAT id as printed HR18683136487 Invoice date 2025-11-10 Due date 2025-11-12 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 48.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.25 €	Grad Zagreb
Paid: 2026-09-21	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-306/2025 Invoice number P-306/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1083581538 Partner VAT id as printed HR18683136487 Invoice date 2026-09-17 Due date 2026-09-21 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-09-21 Amount as printed 48.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.25 €	Grad Zagreb
Paid: 2024-10-21	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:701-01/20-005/36 Invoice number 100309 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1071351133 Partner VAT id as printed HR18683136487 Invoice date 2024-10-17 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 2024-10-21 Amount as printed 48.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.23 €	Grad Zagreb
Paid: 2026-01-23	Ogulin	Državni proračun Republike Hrvatske Record details Domain payments Record type payment Payer Ogulin Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba P-611/2025,OS KA (Odgovor na tužbu)Željko Bertović 26/0000011 Invoice number 11-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20892-1079396012 Invoice date 2026-01-20 Due date 2026-01-22 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R103 Intelektualne i osobne usluge Payment date 2026-01-23 Amount as printed 48.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.23 €	Ogulin
Paid: 2026-02-06	Ogulin	Državni proračun Republike Hrvatske Record details Domain payments Record type payment Payer Ogulin Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba P-617/2025, OS KA(Odgovor na tužbu Milan Turković) 26/0000033 Invoice number 33-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20892-1079713050 Invoice date 2026-02-03 Due date 2026-02-10 Recipient place 10000 Zagreb Person type as published P Economic classification 232370 Account name Intelektualne i osobne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R103 Intelektualne i osobne usluge Payment date 2026-02-06 Amount as printed 48.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.23 €	Ogulin
Paid: 2025-05-21	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-244/2022, KL: 701-01/22-002/24 Invoice number 47871 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1073874664 Partner VAT id as printed HR18683136487 Invoice date 2025-05-14 Due date 2025-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-05-21 Amount as printed 48.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.11 €	Grad Zagreb
Paid: 2024-04-11	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 PRISTOJBA; PRIJEDLOG ZA OSIGURANJE; KL:701-01/23-039/10 Invoice number 35186 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1068050772 Partner VAT id as printed HR18683136487 Invoice date 2024-04-08 Due date 2024-04-11 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 2024-04-11 Amount as printed 48.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.07 €	Grad Zagreb
Paid: 2024-10-21	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-688/2021 Invoice number 99496 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071289896 Partner VAT id as printed HR18683136487 Invoice date 2024-10-14 Due date 2024-10-21 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-10-21 Amount as printed 47.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.91 €	Grad Zagreb
Paid: 2025-02-10	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, PN-2511/2019-56, KL:701-01/19-018/54 Invoice number 12066 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073273598 Partner VAT id as printed HR18683136487 Invoice date 2025-01-31 Due date 2025-02-10 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 2025-02-10 Amount as printed 47.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.78 €	Grad Zagreb
Paid: 2026-09-28	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 PDV 08-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2026-08-01 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Payment date 2026-09-28 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.70 €	Dubrovnik
Paid: 2026-09-11	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 TROŠKOVI STANOVANJA 08.2026.Š.V. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322333-5531317-3000212 Partner VAT id as printed HR18683136487 Invoice date 2026-08-28 Due date 2026-09-11 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-09-11 Amount as printed 47.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	47.37 €	Grad Zagreb
Paid: 2026-01-20	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 3237 Account name Intelektualne i osobne usluge Payment date 2026-01-20 Amount as printed 47.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.32 €	Vinkovci
Paid: 2025-05-07	Općina Novo Virje	Ministarstvo financija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Pismeni ispit-ložač centralnog grijanja Economic classification 321320 Account name Tečajevi i stručni ispiti Payment date 2025-05-07 Amount as printed 47.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.00 €	Novo Virje
Paid: 2025-11-27	OŠ TONE PERUŠKA	DRŽAVNI PRORAČUN ZAGREB Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description IVAN JURIĆ OŠTP - ISPIT Invoice number 11-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Invoice date 2025-11-26 Due date 2025-11-26 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 106 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1525-1 Stručno usavršavanje zaposlenika Budget user OŠ TONE PERUŠKA Payment date 2025-11-27 Amount as printed 47.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.00 €	Pula - Pola
Paid: 2024-04-16	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; PRIJED.ZA OVRHU; KL.701-01/23-030/2373 Invoice number 38128 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1068166738 Partner VAT id as printed HR18683136487 Invoice date 2024-04-12 Due date 2024-04-12 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 2024-04-16 Amount as printed 46.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.87 €	Grad Zagreb
Paid: 2024-04-12	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 PRIJEDLOG ZA OVRHU,701-01/23-030/2404 Invoice number 36077 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1068094435 Partner VAT id as printed HR18683136487 Invoice date 2024-04-09 Due date 2024-04-12 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 2024-04-12 Amount as printed 46.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.58 €	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 HUSEINI MESUA, plaćanje pristojbe za prijedlog za ovrhu 24/0005585 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1070877590 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 46.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.58 €	Pula - Pola
Paid: 2024-11-28	OŠ Mate Lovraka	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ Mate Lovraka Payment date 2024-11-28 Amount as printed 46.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.45 €	Kutina
Paid: 2024-12-06	OŠ Vladimira Vidrića	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user OŠ Vladimira Vidrića Payment date 2024-12-06 Amount as printed 46.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.45 €	Kutina
Paid: 2026-05-26	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 701-01/25-026/115 Invoice number 701-01/25-026/115 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081705850 Partner VAT id as printed HR18683136487 Invoice date 2026-05-14 Due date 2026-05-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-05-26 Amount as printed 46.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.37 €	Grad Zagreb
Paid: 2026-07-31	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-1809/2026, KL:701-01/25-026/115 Invoice number 89762 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082104167 Partner VAT id as printed HR18683136487 Invoice date 2026-07-24 Due date 2026-07-31 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-07-31 Amount as printed 46.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.37 €	Grad Zagreb
Paid: 2025-11-14	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 701-01/18-009/36 Invoice number 701-01/18-009/36 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1078319227 Partner VAT id as printed HR18683136487 Invoice date 2025-11-10 Due date 2025-11-14 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 2025-11-14 Amount as printed 46.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.27 €	Grad Zagreb
Paid: 12/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.11.-30.11.24 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-12 Amount as printed 46,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.18 €	Krk
Paid: 09/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.08.-31.08.26 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-09 Amount as printed 46,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46.07 €	Krk
Paid: 2024-03-07	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 PRIJEDLOG ZA OVRHU, 701-01/23-030/2359 Invoice number 21915 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1067371672 Partner VAT id as printed HR18683136487 Invoice date 2024-03-04 Due date 2024-03-07 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 2024-03-07 Amount as printed 45.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.84 €	Grad Zagreb
Paid: 09/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.08.-31.08.2025.g Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-09 Amount as printed 45,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	45.71 €	Krk
Paid: 2024-12-18	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 TUŽBA,KL:701-01/24-009/4 Invoice number 123684 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1072463318 Partner VAT id as printed HR18683136487 Invoice date 2024-12-16 Due date 2024-12-20 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 2024-12-18 Amount as printed 45.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.49 €	Grad Zagreb
Paid: 2026-01-22	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 TUŽBA,KL:701-01/21-009/2 Invoice number 3477 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079355260 Partner VAT id as printed HR18683136487 Invoice date 2026-01-14 Due date 2026-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-01-22 Amount as printed 45.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.40 €	Grad Zagreb
Paid: 2025-05-16	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 SEJAD AZIRAJ, pristojba za prijedlog i rješenje o ovrsi 25/0003261 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1074995554 Invoice date 2025-05-12 Due date 2025-05-12 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-05-16 Amount as printed 45.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.15 €	Pula - Pola

^* 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