Public bodyPayment recipientGrant beneficiary

MINISTARSTVO FINANCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-07-14	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: 2024-03-08	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 Drakulić Nada, pristoba za prijedlog i rješenje 24/0000724 Invoice number 5045-4237-106 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1067376186 Invoice date 2024-03-04 Due date 2024-03-04 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 2024-03-08 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Pula - Pola
Paid: 2025-09-17	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 MER ARENA d.o.o. - pristojba za tužbu s prijedlogom za određ 25/0006794 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1077323549 Invoice date 2025-09-17 Due date 2025-09-17 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 2025-09-17 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Pula - Pola
Paid: 2024-02-06	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-659/2020, OS DU Invoice number 5045-3847-1066592926 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1066592926 Partner VAT id as printed HR18683136487 Invoice date 2024-01-26 Due date 2024-01-31 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 2024-02-06 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2024-08-28	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Presuda P-615/2021 OS DU Invoice number 5045-3847-1070225592 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1070225592 Partner VAT id as printed HR18683136487 Invoice date 2024-08-20 Due date 2024-08-27 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 2024-08-28 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2024-09-03	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-615/2021, OS DU Invoice number 5045-3847-1070409332 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1070409332 Partner VAT id as printed HR18683136487 Invoice date 2024-08-27 Due date 2024-09-03 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 2024-09-03 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2024-11-19	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba Ovr-540/2024, OS DU Invoice number 5045-3847-1071135627 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1071135627 Partner VAT id as printed HR18683136487 Invoice date 2024-11-12 Due date 2024-11-17 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009001 PROTOKOL I INFORMIRANJE Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00008077 Sudske pristojbe Payment date 2024-11-19 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-06-24	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Prijava rada D.Pineda Pineda,U.Fehmiu,N.Machiade Invoice number 1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-06-24 Due date 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 32951 Account name Upravne i administartivne pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2025-06-24 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-06-24	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Prijava rada D.Pineda Pineda,U.Fehmiu,N.Machiade Invoice number 1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-06-24 Due date 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 32951 Account name Upravne i administartivne pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2025-06-24 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-06-24	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Prijava rada D.Pineda Pineda,U.Fehmiu,N.Machiade Invoice number 1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-06-24 Due date 2025-06-24 Recipient seat ZAGREB Person type as published P Economic classification 32951 Account name Upravne i administartivne pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009258 Upravne i administartivne pristojbe Payment date 2025-06-24 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-07-14	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-959/2022, OS DU Invoice number 5045-3847-1076196454 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1076196454 Partner VAT id as printed HR18683136487 Invoice date 2025-07-03 Due date 2025-07-08 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 2025-07-14 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-11	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 Potvrde o prijavi rada -Doček nove godine Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-11 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-11	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 Potvrde o prijavi rada -Doček nove godine Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-11 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-11	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 Potvrde o prijavi rada -Doček nove godine Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-11 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-11	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 Potvrde o prijavi rada -Doček nove godine Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-12-29 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-11 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-12-10	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 Potvrde o prijavi rada za Doček nove godine - pristojba Invoice number 122025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00012458 Ostale pristojbe i naknade Payment date 2025-12-10 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Menu

Appearance

Language

MINISTARSTVO FINANCIJA