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MINISTARSTVO FINANCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-05-19	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 2025-05-19 Amount as printed 45.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.06 €	Vinkovci
Paid: 2026-03-18	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details 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 2026-03-18 Amount as printed 45.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.01 €	Split
Paid: 2024-11-15	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 BERTETIĆ IRENA, plaćanje predujma za prijedlog i rješenje o 24/0007027 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1071810391 Invoice date 2024-11-12 Due date 2024-11-12 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 R0042 Pristojbe i naknade Payment date 2024-11-15 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.00 €	Pula - Pola
Paid: 2024-06-10	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; PRIJEDLOG ZA OSIGURANJE; KL:701-01/24-039/13 Invoice number 57491 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069157520 Partner VAT id as printed HR18683136487 Invoice date 2024-06-06 Due date 2024-06-10 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 2024-06-10 Amount as printed 44.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.83 €	Grad Zagreb
Paid: 2025-03-20	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-84/2021, TS DU Invoice number 5045-50598-107426449 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1074264495 Partner VAT id as printed HR18683136487 Invoice date 2025-03-20 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006695 Sudske pristojbe Payment date 2025-03-20 Amount as printed 44.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.80 €	Dubrovnik
Paid: 2024-03-28	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 MODUS DEA d.o.o. - sudska pristojba za odgovor na žalbu 24/0001131 Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1067884300 Invoice date 2024-03-28 Due date 2024-03-28 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 2024-03-28 Amount as printed 44.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.79 €	Pula - Pola
Paid: 2024-09-25	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 STEVIQ LIFE d.o.o.,Zagreb, pristojba za prijedlog 24/0005576 Invoice number 5045-42910-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070851060 Invoice date 2024-09-20 Due date 2024-09-20 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 2024-09-25 Amount as printed 44.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.72 €	Pula - Pola
Paid: 02/2026	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 Pristojbe iz predmeta Ovr-47/2026 OS CR Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-02 Amount as printed 44,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	44.71 €	Krk
Paid: 2024-08-09	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; PRIJED.ZA OSIGURANJE; KL:701-01/24-039/13 Invoice number 77268 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070186724 Partner VAT id as printed HR18683136487 Invoice date 2024-08-06 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-08-09 Amount as printed 44.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.70 €	Grad Zagreb
Paid: 2026-04-07	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; OVR-492/2025-5, KL: 701-01/24-039/13 Invoice number 35870 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1080840117 Partner VAT id as printed HR18683136487 Invoice date 2026-03-27 Due date 2026-04-07 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 2026-04-07 Amount as printed 44.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.70 €	Grad Zagreb
Paid: 2024-06-17	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 PRISTOJBA-TUŽBA,KL:701-01/24-017/12 Invoice number 58517 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069201570 Partner VAT id as printed HR18683136487 Invoice date 2024-06-07 Due date 2024-06-17 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 2024-06-17 Amount as printed 44.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.60 €	Grad Zagreb
Paid: 2024-11-14	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 na Odgovor na tužbu u predmetu Pn-49/2022, OS DU tužitelj Sonja Gospodnetić Invoice number 5045-3847-1071378368 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1071378368 Partner VAT id as printed HR18683136487 Invoice date 2024-11-11 Due date 2024-11-12 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 2024-11-14 Amount as printed 44.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.46 €	Dubrovnik
Paid: 2026-03-10	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-2881/2022, KL:701-01/22-018/43 Invoice number 21062 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079895078 Partner VAT id as printed HR18683136487 Invoice date 2026-02-27 Due date 2026-03-10 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 2026-03-10 Amount as printed 44.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.04 €	Grad Zagreb
Paid: 2024-02-01	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; TUŽBA Invoice number 10076 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1066651043 Partner VAT id as printed HR18683136487 Invoice date 2024-01-29 Due date 2024-02-01 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-02-01 Amount as printed 43.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.87 €	Grad Zagreb
Paid: 2024-07-12	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description pristojba P-728/2023, OS NZG Invoice number 24/03335 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1069628956 Invoice date 2024-07-10 Due date 2024-07-15 Recipient place SAMOBOR Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-07-12 Amount as printed 43.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.70 €	Samobor
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 5783 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1066424438 Partner VAT id as printed HR18683136487 Invoice date 2024-01-16 Due date 2024-01-19 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 2024-01-19 Amount as printed 43.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.67 €	Grad Zagreb
Paid: 2025-12-04	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVR-2769/20,KL: 701-01/23-026/37 Invoice number 111502 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078699917 Partner VAT id as printed HR18683136487 Invoice date 2025-12-01 Due date 2025-12-05 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 2025-12-04 Amount as printed 43.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.43 €	Grad Zagreb
Paid: 2026-03-06	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:701-01/25-017/10 Invoice number 21039 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080357980 Partner VAT id as printed HR18683136487 Invoice date 2026-03-04 Due date 2026-03-06 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-03-06 Amount as printed 43.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.43 €	Grad Zagreb
Paid: 2025-01-23	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA,TUŽBA; KL:701-01/19-009/44 Invoice number 8358 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1072983915 Partner VAT id as printed HR18683136487 Invoice date 2025-01-20 Due date 2025-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-01-23 Amount as printed 43.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.32 €	Grad Zagreb
Paid: 2026-03-17	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 FORNAŽAR TONI,plaćaneje pristojbe za prijedlog za osiguranje 26/0001234 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1080328394 Invoice date 2026-03-09 Due date 2026-03-09 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 2026-03-17 Amount as printed 43.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.32 €	Pula - Pola
Paid: 2025-03-21	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-PRIJEDLOG ZA OVRHU,KL:701-01/15-026/1196 Invoice number 27439 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074264096 Partner VAT id as printed HR18683136487 Invoice date 2025-03-19 Due date 2025-03-21 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 2025-03-21 Amount as printed 43.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.24 €	Grad Zagreb
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 PRISTOJBA, TUŽBA, KL: 701-01/22-005/41 Invoice number 40028 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1068224380 Partner VAT id as printed HR18683136487 Invoice date 2024-04-16 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 43.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.23 €	Grad Zagreb
09/2025	51255-Javna ustanova Lučka uprava Sisak	Pristojbe i naknade Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	43.13 €	Državna riznica — izvoz isplata 2025/09
Paid: 2026-03-16	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; PN-1645/2021-47; KL:701-01/21-018/37 Invoice number 24381 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080465960 Partner VAT id as printed HR18683136487 Invoice date 2026-03-10 Due date 2026-03-16 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 2026-03-16 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 €	Grad Zagreb
Paid: 2026-03-13	Novska	DRŽAVNI PRORAČUN RH - 5% naplata Record details Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN RH - 5% naplata Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-13 Amount as printed 43.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.05 €	Novska
Paid: 2026-02-27	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 2026-02-27 Amount as printed 42.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.83 €	Vinkovci
Paid: 2024-11-25	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-1381/2021 Invoice number 110219 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071888960 Partner VAT id as printed HR18683136487 Invoice date 2024-11-15 Due date 2024-11-25 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 2024-11-25 Amount as printed 42.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.80 €	Grad Zagreb
Paid: 01/2026	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. 01.12.-31.12.25 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-01 Amount as printed 42,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.67 €	Krk
Paid: 2024-05-14	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 2024-05-14 Amount as printed 42.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.63 €	Vinkovci
Paid: 2026-07-23	Novska	DRŽAVNI PRORAČUN RH - 5% naplata Record details Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN RH - 5% naplata Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-07-23 Amount as printed 42.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.52 €	Novska
Paid: 2024-04-24	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA,POVRV-3674/2019 Invoice number 41510 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068254041 Partner VAT id as printed HR18683136487 Invoice date 2024-04-18 Due date 2024-04-24 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 2024-04-24 Amount as printed 42.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.47 €	Grad Zagreb
Paid: 02/2024	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. 01.01.-31.01.24 Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-02 Amount as printed 42,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.36 €	Krk
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 PRIJEDLOG ZA OVRHU Invoice number 5781 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1066246696 Partner VAT id as printed HR18683136487 Invoice date 2024-01-16 Due date 2024-01-19 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 2024-01-19 Amount as printed 42.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.33 €	Grad Zagreb
Paid: 2024-02-02	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; PRIJEDLOG ZA OVRHU Invoice number 10381 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066680582 Partner VAT id as printed HR18683136487 Invoice date 2024-01-30 Due date 2024-02-02 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 2024-02-02 Amount as printed 42.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.31 €	Grad Zagreb
Paid: 2024-06-18	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 PN-2625/2021,KL:701-01/21-018/56 Invoice number 59213 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069010219 Partner VAT id as printed HR18683136487 Invoice date 2024-06-11 Due date 2024-06-18 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 2024-06-18 Amount as printed 42.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.19 €	Grad Zagreb
Paid: 2024-04-05	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; PRIJEDLOG ZA OVRHU; KL: 701-01/24-032/1 Invoice number 32437 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1067947485 Partner VAT id as printed HR18683136487 Invoice date 2024-04-02 Due date 2024-04-05 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 2024-04-05 Amount as printed 42.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.17 €	Grad Zagreb
Paid: 2024-05-15	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TROŠKOVI STANOVANJA 04.2024., J.LJ. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-174-141887270 Partner VAT id as printed HR18683136487 Invoice date 2024-04-30 Due date 2024-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-05-15 Amount as printed 41.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.89 €	Grad Zagreb
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 5767 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066419582 Partner VAT id as printed HR18683136487 Invoice date 2024-01-16 Due date 2024-01-19 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 2024-01-19 Amount as printed 41.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.78 €	Grad Zagreb
Paid: 2024-03-08	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; KL: 701-01/23-030/2645 Invoice number 22284 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1067398520 Partner VAT id as printed HR18683136487 Invoice date 2024-03-05 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-03-08 Amount as printed 41.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.78 €	Grad Zagreb
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 MARKOVIĆ DEJAN,pristojba za prijedlog za osiguranje i rješen 25/0009965 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1079067299 Invoice date 2025-12-19 Due date 2025-12-19 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 2025-12-23 Amount as printed 41.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.72 €	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