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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: 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 Moretti Anja, ovrha na temelju ovršne isprave 26/0006711 Invoice number 5045-4237-108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1083172891 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
Paid: 2026-06-12	OŠ MILANA LANGA, BREGANA	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description SUDSKA PRISTOJBA ZA UPIS IZMJENE DJELATNOSTI OŠ MILANA LANGA U SUDSKOM REGISTRU Invoice number 190 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-43773677601 Invoice date 2026-06-12 Due date 2026-06-16 Recipient place Samobor Person type as published P Economic classification 3295906 Account name OŠML - pristojbe i naknade Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1429 OŠ M. Langa - pristojbe i naknade Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-06-12 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Samobor
Paid: 2025-04-17	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-04-17 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Vinkovci
Paid: 2026-06-15	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2026-06-15 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.00 €	Vinkovci
Paid: 2025-03-14	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 P-1134/2023 OS DU Invoice number 5045-3847-1073976513 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1073976513 Partner VAT id as printed HR18683136487 Invoice date 2025-03-06 Due date 2025-03-14 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 2025-03-14 Amount as printed 39.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.90 €	Dubrovnik
10/2025	08665-Hrvatski zavod za socijalni rad	Troškovi sudskih postupaka Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3296 Expense type Troškovi sudskih postupaka	39.82 €	Državna riznica — izvoz isplata 2025/10
Paid: 03/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Racun br.: 21862-1 Recipient place ZAGREB Economic classification 3295 Activity A400103 Functional classification 0911 Payment month 2024-03 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 €	Krk
Paid: 05/2026	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-151/2026 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-05 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 €	Krk
Paid: 06/2026	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-154/2026 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-06 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 €	Krk
Paid: 06/2026	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-148/2026 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-06 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 €	Krk
Paid: 07/2026	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-145/2026-4 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-07 Amount as printed 39,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.82 €	Krk
Paid: 2024-05-07	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,POVRV-501/2024,701-01/22-010/103 Invoice number 44167 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068447290 Partner VAT id as printed HR18683136487 Invoice date 2024-04-29 Due date 2024-05-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-07 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
Paid: 2024-06-04	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 POSL.BR.:59: POVRV-62/2024,KL:701-01/23-010/86 Invoice number 55390 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068996633 Partner VAT id as printed HR18683136487 Invoice date 2024-05-27 Due date 2024-06-04 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 2024-06-04 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
Paid: 2025-03-12	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 PRISTOJBA POVRV-725/2024 Invoice number 21744 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073862666 Partner VAT id as printed HR18683136487 Invoice date 2025-02-28 Due date 2025-03-12 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 2025-03-12 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
Paid: 2025-03-06	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 POVRV-725/2024 Invoice number POVRV-725/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073916006 Partner VAT id as printed HR18683136487 Invoice date 2025-03-04 Due date 2025-03-06 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 2025-03-06 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	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 POVRV-378/2025 Invoice number 36912 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074763203 Partner VAT id as printed HR18683136487 Invoice date 2025-04-14 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
Paid: 2025-04-08	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 POVRV-235/2024 Invoice number 31628 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074521013 Partner VAT id as printed HR18683136487 Invoice date 2025-04-01 Due date 2025-04-08 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 2025-04-08 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
Paid: 2025-06-16	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 P-1936/2022, KL: 701-01/23-010/83 Invoice number 57394 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075884608 Partner VAT id as printed HR18683136487 Invoice date 2025-06-11 Due date 2025-06-16 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 2025-06-16 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
Paid: 2025-06-12	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 PRISTOJBA; POVRV-725/2024; KL:701-01/24-010/89 Invoice number 52629 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075720664 Partner VAT id as printed HR18683136487 Invoice date 2025-06-02 Due date 2025-06-12 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 2025-06-12 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
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 OVR-370/2022, KL: 701-01/21-030/36 Invoice number 60884 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1055292160 Partner VAT id as printed HR18683136487 Invoice date 2025-06-24 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
Paid: 2025-09-29	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 PRISTOJBA-TUŽBA,KL:701-01/25-005/16 Invoice number 88128 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077477848 Partner VAT id as printed HR18683136487 Invoice date 2025-09-25 Due date 2025-09-26 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 2025-09-29 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
Paid: 2025-11-03	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 POVRV-2384/2023, KL:701-01/23-014/85 Invoice number 100246 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078135738 Partner VAT id as printed HR18683136487 Invoice date 2025-10-30 Due date 2025-10-31 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 2025-11-03 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	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 POVRV-2537/2022 Invoice number 115903 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078891222 Partner VAT id as printed HR18683136487 Invoice date 2025-12-11 Due date 2025-12-12 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 2025-12-15 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	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 POVRV-971/2022 Invoice number POVRV-971/2022 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078841926 Partner VAT id as printed HR18683136487 Invoice date 2025-12-08 Due date 2025-12-12 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 2025-12-15 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
Paid: 2025-12-09	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA TUŽBA KL:701-01/25-040/107 Invoice number 113462 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078773025 Partner VAT id as printed HR18683136487 Invoice date 2025-12-05 Due date 2025-12-09 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 2025-12-09 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
Paid: 2026-01-16	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; POVRV-687/2023; KL:701-01/23-010/90 Invoice number 2728 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078757119 Partner VAT id as printed HR18683136487 Invoice date 2026-01-08 Due date 2026-01-16 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 2026-01-16 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
Paid: 2026-04-28	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PSP-115/2024 Invoice number 48271 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081258241 Partner VAT id as printed HR18683136487 Invoice date 2026-04-24 Due date 2026-04-27 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 2026-04-28 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	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; POVRV-863/2024; KL:701-01/24-010/113 Invoice number 46824 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081202343 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
Paid: 2026-04-15	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POVRV-3707/2024; KL:701-01/24-010/163 Invoice number 40194 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080887091 Partner VAT id as printed HR18683136487 Invoice date 2026-03-31 Due date 2026-04-15 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 2026-04-15 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	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; POVRV-2312/2024-3; KL:701-01/26-014/48 Invoice number 37006 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080885960 Partner VAT id as printed HR18683136487 Invoice date 2026-03-31 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 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Grad Zagreb
Paid: 2025-07-29	DOM KULTURE NOVA GRADIŠKA	MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-29 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Nova Gradiška
Paid: 2025-07-29	DOM KULTURE NOVA GRADIŠKA	MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-29 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Nova Gradiška
Paid: 2025-07-29	DOM KULTURE NOVA GRADIŠKA	MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-29 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Nova Gradiška
Paid: 2025-07-29	DOM KULTURE NOVA GRADIŠKA	MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-29 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Nova Gradiška
Paid: 2025-07-29	DOM KULTURE NOVA GRADIŠKA	MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-29 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Nova Gradiška
Paid: 2025-07-29	DOM KULTURE NOVA GRADIŠKA	MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-29 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Nova Gradiška
Paid: 2025-07-29	DOM KULTURE NOVA GRADIŠKA	MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-29 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Nova Gradiška
Paid: 2026-07-14	DOM KULTURE NOVA GRADIŠKA	MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-07-14 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Nova Gradiška
Paid: 2026-07-14	DOM KULTURE NOVA GRADIŠKA	MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-07-14 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Nova Gradiška
Paid: 2026-07-14	DOM KULTURE NOVA GRADIŠKA	MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-07-14 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Nova Gradiška

^* 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