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: 2025-10-10	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 TROŠKOVI STANOVANJA 09.2025., ŠV. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322333-5531317-3000212 Partner VAT id as printed HR18683136487 Invoice date 2025-09-24 Due date 2025-10-10 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 2025-10-10 Amount as printed 41.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.63 €	Grad Zagreb
Paid: 2025-06-25	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 Naplata 1% prihoda od poreza na dohodak od 01.05. do 31.05.2025. Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-06-25 Amount as printed 41.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.59 €	Novo Virje
Paid: 2024-05-24	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-PRIJEDLOG ZA OSIGURANJE,KL:701-01/24-029/13 Invoice number 53819 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068895080 Partner VAT id as printed HR18683136487 Invoice date 2024-05-22 Due date 2024-05-24 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 2024-05-24 Amount as printed 41.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.58 €	Grad Zagreb
Paid: 2024-06-14	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 PRIJEDLOG ZA OSIGURANJE,KL:701-01/24-039/15 Invoice number 59214 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1069259136 Partner VAT id as printed HR18683136487 Invoice date 2024-06-11 Due date 2024-06-14 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 2024-06-14 Amount as printed 41.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.39 €	Grad Zagreb
Paid: 2025-01-02	Novska	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Record details Domain payments Record type payment Payer Novska Recipient Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto Payment date 2025-01-02 Amount as printed 41.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.30 €	Novska
Paid: 2024-05-20	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRIJEDLOG ZA OVRHU,701-01/24-026/3 Invoice number 50325 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068743360 Partner VAT id as printed HR18683136487 Invoice date 2024-05-14 Due date 2024-05-17 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 2024-05-20 Amount as printed 41.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.28 €	Grad Zagreb
Paid: 2025-12-17	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:701-01/25-022/11 Invoice number 114838 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078861072 Partner VAT id as printed HR18683136487 Invoice date 2025-12-09 Due date 2025-12-17 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 2025-12-17 Amount as printed 41.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.23 €	Grad Zagreb
Paid: 2025-12-15	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 KL:701-01/25-022/9 Invoice number 114025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078812462 Partner VAT id as printed HR18683136487 Invoice date 2025-12-08 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-12-15 Amount as printed 41.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.23 €	Grad Zagreb
Paid: 2026-05-04	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; P-271/2026; KL:701-01/25-022/10 Invoice number 48706 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1081317990 Partner VAT id as printed HR18683136487 Invoice date 2026-04-23 Due date 2026-05-04 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-05-04 Amount as printed 41.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.23 €	Grad Zagreb
Paid: 2025-11-06	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 2025-11-06 Amount as printed 41.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.23 €	Vinkovci
Paid: 2026-08-31	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, P-2677/2024; KL:701-01/25-014/1 Invoice number 99297 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083007300 Partner VAT id as printed HR18683136487 Invoice date 2026-08-04 Due date 2026-08-31 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 2026-08-31 Amount as printed 41.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.15 €	Grad Zagreb
Paid: 2025-04-17	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 PN-2659/2019 Invoice number 37787 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074670345 Partner VAT id as printed HR18683136487 Invoice date 2025-04-09 Due date 2025-04-18 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 2025-04-17 Amount as printed 41.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.14 €	Grad Zagreb
Paid: 2026-09-17	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 PN-2992/2019 Invoice number 108426 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083280210 Partner VAT id as printed HR18683136487 Invoice date 2026-08-31 Due date 2026-09-16 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 2026-09-17 Amount as printed 41.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.14 €	Grad Zagreb
Paid: 2025-02-17	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 STEVIQ LIFE d.o.o.Zagreb, pristojba za prijedlog i rješenje 25/0000536 Invoice number 5045-42910-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073484530 Invoice date 2025-02-12 Due date 2025-02-12 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 2025-02-17 Amount as printed 41.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.14 €	Pula - Pola
Paid: 2026-02-16	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-1068/2025,OS DU Invoice number 5045-3847-1078975078 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1078975078 Partner VAT id as printed HR18683136487 Invoice date 2026-02-11 Due date 2026-02-16 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 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 2026-02-16 Amount as printed 41.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.10 €	Dubrovnik
Paid: 2024-05-06	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-1253/2023 OS DU Invoice number 5045-3847-1068377852 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1068377852 Partner VAT id as printed HR18683136487 Invoice date 2024-04-26 Due date 2024-04-29 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2024-05-06 Amount as printed 41.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.09 €	Dubrovnik
Paid: 2026-05-29	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA TROŠKOVA OVR-3247/2023 Invoice number OVR-3247/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-19982-392790 Partner VAT id as printed HR18683136487 Invoice date 2026-05-04 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-05-29 Amount as printed 41.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.07 €	Grad Zagreb
Paid: 2024-01-18	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 PRIJEDLOG ZA OVRHU Invoice number 5224 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4462-1066253072 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 2024-01-18 Amount as printed 41.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.03 €	Grad Zagreb
Paid: 2026-02-26	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; PN-1665/2024; KL:701-01/24-018/40 Invoice number 17853 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080135227 Partner VAT id as printed HR18683136487 Invoice date 2026-02-21 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-26 Amount as printed 41.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.03 €	Grad Zagreb
Paid: 2025-06-13	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 TROŠKOVI STANOVANJA 05.2025., Š.V. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322333-5531317-3000212 Partner VAT id as printed HR18683136487 Invoice date 2025-05-27 Due date 2025-06-13 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 2025-06-13 Amount as printed 41.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	41.00 €	Grad Zagreb
Paid: 2024-12-27	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, KLASA: 701-01/24-039/22 Invoice number 128057 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1072623994 Partner VAT id as printed HR18683136487 Invoice date 2024-12-24 Due date 2024-12-27 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 2024-12-27 Amount as printed 40.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.88 €	Grad Zagreb
Paid: 2025-07-10	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, KL: 701-01/25-039/11 Invoice number 63689 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50563-1076279600 Partner VAT id as printed HR18683136487 Invoice date 2025-07-07 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-10 Amount as printed 40.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.65 €	Grad Zagreb
Paid: 2025-07-10	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA;PRIJED.ZA OSIG.; KL:701-01/25-039/11 Invoice number 63688 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076279341 Partner VAT id as printed HR18683136487 Invoice date 2025-07-07 Due date 2025-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-10 Amount as printed 40.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.65 €	Grad Zagreb
Paid: 2026-04-24	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; OVR-2518/2025; KL:701-01/25-039/11 Invoice number 46825 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081223472 Partner VAT id as printed HR18683136487 Invoice date 2026-04-20 Due date 2026-04-22 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 2026-04-24 Amount as printed 40.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.65 €	Grad Zagreb
Paid: 2025-09-18	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-372/2022; KL:701-01/22-018/11 Invoice number 84924 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1077299869 Partner VAT id as printed HR18683136487 Invoice date 2025-09-16 Due date 2025-09-19 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 2025-09-18 Amount as printed 40.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.48 €	Grad Zagreb
Paid: 2026-03-06	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 STARČIĆ MARIJANA - sudska pristojba za prijedlog i rješenje 26/0000972 Invoice number 5045-4132-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4132-1080323040 Invoice date 2026-03-03 Due date 2026-03-03 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 2026-03-06 Amount as printed 40.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.28 €	Pula - Pola
Paid: 2025-10-21	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 P-668/2025, OS DU Invoice number 5045-3847-1077761449 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1077761449 Partner VAT id as printed HR18683136487 Invoice date 2025-10-16 Due date 2025-10-16 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 2025-10-21 Amount as printed 40.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.05 €	Dubrovnik
Paid: 2026-06-18	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 OVRV-40335/2026 Invoice number OVRV-40335/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082302155 Partner VAT id as printed HR18683136487 Invoice date 2026-06-17 Due date 2026-06-18 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 2026-06-18 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Grad Zagreb
Paid: 2026-06-17	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 OVRV-40314/2026 Invoice number OVRV-40314/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082250732 Partner VAT id as printed HR18683136487 Invoice date 2026-06-15 Due date 2026-06-17 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 2026-06-17 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Grad Zagreb
Paid: 2026-07-17	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; OVRV-40309/2026; KL:701-01/26-037/29 Invoice number 83575 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082697761 Partner VAT id as printed HR18683136487 Invoice date 2026-07-14 Due date 2026-07-17 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 2026-07-17 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Grad Zagreb
Paid: 2026-07-17	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 701-01/26-022/7 Invoice number 701-01/26-022/7 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082656577 Partner VAT id as printed HR18683136487 Invoice date 2026-07-10 Due date 2026-07-17 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 2026-07-17 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Grad Zagreb
Paid: 2026-07-14	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 OVRV-50039/2026 Invoice number OVRV-50039/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082623385 Partner VAT id as printed HR18683136487 Invoice date 2026-07-09 Due date 2026-07-14 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 2026-07-14 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Grad Zagreb
Paid: 2026-07-07	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 OVRV-50067/2026, KL:701-01/26-037/23 Invoice number 79275 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082522384 Partner VAT id as printed HR18683136487 Invoice date 2026-07-03 Due date 2026-07-07 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 2026-07-07 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Grad Zagreb
Paid: 2026-07-06	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 OVRV-39418/2026, KL:701-01/26-037/9 Invoice number 77468 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082474673 Partner VAT id as printed HR18683136487 Invoice date 2026-07-01 Due date 2026-07-06 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 2026-07-06 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Grad Zagreb
Paid: 2026-07-06	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 OVRV-40352/2026, KL:701-01/26-036/173 Invoice number 77467 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082475211 Partner VAT id as printed HR18683136487 Invoice date 2026-07-01 Due date 2026-07-06 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 2026-07-06 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Grad Zagreb
Paid: 2026-07-03	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 OVRV-43325/2026, KL:701-01/26-037/16 Invoice number 77027 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082447820 Partner VAT id as printed HR18683136487 Invoice date 2026-06-30 Due date 2026-07-03 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 2026-07-03 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Grad Zagreb
Paid: 2026-07-03	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 OVRV-41158/2026, KL:701-01/26-037/10 Invoice number 77024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082447420 Partner VAT id as printed HR18683136487 Invoice date 2026-06-30 Due date 2026-07-03 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 2026-07-03 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Grad Zagreb
Paid: 2026-08-19	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, OVRV-43332/2026, KL:701-01/26-036/233 Invoice number 97030 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083089900 Partner VAT id as printed HR18683136487 Invoice date 2026-08-14 Due date 2026-08-19 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 2026-08-19 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Grad Zagreb
Paid: 2026-08-04	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 OVRV-50042/2026 Invoice number 91598 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082973432 Partner VAT id as printed HR18683136487 Invoice date 2026-08-03 Due date 2026-08-04 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 2026-08-04 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Grad Zagreb
Paid: 2026-08-24	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 Slišković Marija, ovrha na temelju ovršne isprave 26/0006715 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1083172956 Invoice date 2026-08-24 Due date 2026-08-24 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 2026-08-24 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	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