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: 2025-12-10	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: 2026-03-30	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 UPRAVNA PRISTOJBAZA POTVRDA PRIJAVE RADA KAŠĆELAN MILOŠ-KMD Invoice number 4- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-83722760403 Partner VAT id as printed HR18683136487 Invoice date 2026-03-30 Due date 2026-03-30 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-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009283 Ostale pristojbe i naknade Payment date 2026-03-30 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Dubrovnik
Paid: 2025-01-24	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 2025-01-24 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Vinkovci
Paid: 2026-06-24	CENTAR ZA KULTURU JASTREBARSKO	MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Recipient type public-body Recipient OIB (as published) 18683136487 Description Upravna pristojba-radna Invoice number 383-26-281 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-18972576 Invoice date 2026-06-18 Due date 2026-06-24 Recipient seat JASTREBARSKO Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0600 Ostale nespomenute usluge- Ljeto u Jaski Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-06-24 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Jastrebarsko
Paid: 2026-06-24	CENTAR ZA KULTURU JASTREBARSKO	MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Recipient type public-body Recipient OIB (as published) 18683136487 Description Upravna pristojba-radna Invoice number 383-26-280 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-17897552 Invoice date 2026-06-18 Due date 2026-06-24 Recipient seat JASTREBARSKO Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0600 Ostale nespomenute usluge- Ljeto u Jaski Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-06-24 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Jastrebarsko
Paid: 2026-06-24	CENTAR ZA KULTURU JASTREBARSKO	MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Recipient type public-body Recipient OIB (as published) 18683136487 Description Upravna pristojba-radna Invoice number 383-26-279 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-17985336 Invoice date 2026-06-18 Due date 2026-06-24 Recipient seat JASTREBARSKO Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0600 Ostale nespomenute usluge- Ljeto u Jaski Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-06-24 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Jastrebarsko
Paid: 2026-06-24	CENTAR ZA KULTURU JASTREBARSKO	MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Recipient type public-body Recipient OIB (as published) 18683136487 Description Upravna pristojba-radna Invoice number 383-26-278 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-18607884 Invoice date 2026-06-18 Due date 2026-06-24 Recipient seat JASTREBARSKO Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300501 Kultura i umjetnost Funding source 1.1.0 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0600 Ostale nespomenute usluge- Ljeto u Jaski Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-06-24 Amount as printed 39.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.82 €	Jastrebarsko
Paid: 2024-01-05	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description GRAD ZAGREB ,PRISTOJBA SU-1171/2023 Invoice number 112619 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1066048223 Partner VAT id as printed HR18683136487 Invoice date 2023-12-21 Due date 2024-01-05 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012027 PRISTOJBE I NAKNADE Payment date 2024-01-05 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-02-27	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 SUDSKA PRISTOJBA; POSL.BR:38; POVRV-1856/2019-22 Invoice number 17688 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1049017595 Partner VAT id as printed HR18683136487 Invoice date 2024-02-20 Due date 2024-02-27 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 2024-02-27 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-03-15	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 SU-282/2024, 080-08/17-001/65 Invoice number 24549 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1067483837 Partner VAT id as printed HR18683136487 Invoice date 2024-03-11 Due date 2024-03-15 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 2024-03-15 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-03-15	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 SU-283/2024,080-08/14-001/96 Invoice number 24551 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1067487867 Partner VAT id as printed HR18683136487 Invoice date 2024-03-11 Due date 2024-03-15 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 2024-03-15 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-05-21	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA-SU-614/2024,KL:701-01/23-001/46 Invoice number 52090 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1068732458 Partner VAT id as printed HR18683136487 Invoice date 2024-05-14 Due date 2024-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-21 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
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 PRISTOJBA SU-608/2024, 701-01/24-001/42 Invoice number 50338 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1068705000 Partner VAT id as printed HR18683136487 Invoice date 2024-05-15 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 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-05-13	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA SU-590/2024, KL:701-01/24-001/46 Invoice number 47934 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1068594667 Partner VAT id as printed HR18683136487 Invoice date 2024-05-09 Due date 2024-05-13 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 2024-05-13 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-05-09	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; SU-570/2024; KL:701-01/24-001/47 Invoice number 46739 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1068512652 Partner VAT id as printed HR18683136487 Invoice date 2024-05-03 Due date 2024-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-09 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-05-09	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; SU-546/2024; KL:701-01/24-001/51 Invoice number 46740 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1068439246 Partner VAT id as printed HR18683136487 Invoice date 2024-05-06 Due date 2024-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-09 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-05-08	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 SU-569/2024,KL:701-01/24-001/50 Invoice number 46169 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1068509180 Partner VAT id as printed HR18683136487 Invoice date 2024-05-02 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-08 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-05-08	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; SU-568/2024; ŽS ZG; KL: 701-01/24-001/52 Invoice number 46168 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1068508647 Partner VAT id as printed HR18683136487 Invoice date 2024-05-02 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-08 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-05-08	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 SU-558/2024,KL:701-01/24-001/45 Invoice number 44737 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1068467380 Partner VAT id as printed HR18683136487 Invoice date 2024-04-29 Due date 2024-05-06 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 2024-05-08 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-05-06	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,SU-517/2024,701-01/24-001/38 Invoice number 45840 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1068478411 Partner VAT id as printed HR18683136487 Invoice date 2024-05-02 Due date 2024-05-06 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 2024-05-06 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-05-06	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 SU-544/2024,KL:701-01/24-001/49 Invoice number 44740 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1068428716 Partner VAT id as printed HR18683136487 Invoice date 2024-04-26 Due date 2024-05-06 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 2024-05-06 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-05-06	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 SU-535/2024,KL:701-01/24-001/41 Invoice number 44743 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1068428317 Partner VAT id as printed HR18683136487 Invoice date 2024-04-29 Due date 2024-05-06 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 2024-05-06 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-05-06	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 SU-562/2024,KL:701-01/24-001/43 Invoice number 44739 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1068477628 Partner VAT id as printed HR18683136487 Invoice date 2024-04-30 Due date 2024-05-06 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 2024-05-06 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-05-06	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 SU-556/2024,KL:701-01/24-001/44 Invoice number 44734 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1068464828 Partner VAT id as printed HR18683136487 Invoice date 2024-04-29 Due date 2024-05-06 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 2024-05-06 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-07-09	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; SU-804/2024; KL:701-01/24-001/70 Invoice number 67523 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1069619132 Partner VAT id as printed HR18683136487 Invoice date 2024-07-04 Due date 2024-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-07-09 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-07-04	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; SU-681/2024; KL:24-001/63 Invoice number 64906 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1069519944 Partner VAT id as printed HR18683136487 Invoice date 2024-06-25 Due date 2024-07-04 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 2024-07-04 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-07-04	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; SU-715/2024-2; KL.24-001/64 Invoice number 64905 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1069520055 Partner VAT id as printed HR18683136487 Invoice date 2024-06-25 Due date 2024-07-04 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 2024-07-04 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-10-17	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 PSP-15/2024 Invoice number 98393 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066898081 Partner VAT id as printed HR18683136487 Invoice date 2024-10-09 Due date 2024-10-17 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 2024-10-17 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-10-15	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 PRISTOJBE IZ PREDMETA; POSL.BR:OVR-74/2022-23; KL:701-01/22-027/4 Invoice number 97919 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1053707606 Partner VAT id as printed HR18683136487 Invoice date 2024-10-09 Due date 2024-10-15 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 2024-10-15 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-11-19	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 PRISTOJBE IZ PREDMETA PSP-33/2023 Invoice number 108114 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1071764322 Partner VAT id as printed HR18683136487 Invoice date 2024-11-08 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-11-19 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-11-04	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 SU-1179/2024, 080-08/14-001/86 Invoice number 103763 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1071546767 Partner VAT id as printed HR18683136487 Invoice date 2024-10-28 Due date 2024-11-04 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 2024-11-04 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2024-12-10	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, POSL.BR:SU-1311/2024-2 Invoice number 116081 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1072178435 Partner VAT id as printed HR18683136487 Invoice date 2024-12-02 Due date 2024-12-09 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 2024-12-10 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2025-02-25	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-3091/2022 Invoice number 18126 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-21004-1057504637 Partner VAT id as printed HR18683136487 Invoice date 2025-02-17 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-02-25 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2025-12-30	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 SU-1043/2025, KL:701-01/25-001/78 Invoice number 122834 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3507-1079118233 Partner VAT id as printed HR18683136487 Invoice date 2025-12-24 Due date 2025-12-31 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 2025-12-30 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2025-12-23	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISILNA NAPL.-BAJRAMOVIĆ MIRSAD,POVRV-442/ Invoice number 5045-20892-1069722626 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20892-1069722626 Partner VAT id as printed HR18683136487 Invoice date 2025-12-23 Due date 2025-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2025-12-23 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2025-12-12	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 PRISILNA NAPLATA-GRADSKA PLINARA,POVRV-1460 Invoice number POVRV-1460/20 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1044354240 Partner VAT id as printed HR18683136487 Invoice date 2025-12-12 Due date 2025-12-12 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2025-12-12 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Grad Zagreb
Paid: 2025-05-14	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 Pristojbe iz predmeta Su-243/2024, OS PZ 25/0003113 Invoice number 5045-50563-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50563-1074929080 Invoice date 2025-05-08 Due date 2025-05-08 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-05-14 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Pula - Pola
Paid: 2025-07-18	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 Pristojbe iz predmeta Su-291/2025 OS PZ 25/0005214 Invoice number 291-2025-3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50563-1076409024 Invoice date 2025-07-15 Due date 2025-07-17 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 2025-07-18 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	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