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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: 2024-01-24	OŠ MILANA LANGA, BREGANA	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description PRISTOJBE IZ PREDMETA Pr-15581/2021, ORS ZG Invoice number 15581/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1066524440 Invoice date 2024-01-22 Due date 2024-01-26 Recipient place SAMOBOR Person type as published P Economic classification 32959023 Account name POMOĆI - OŠ - Pristojbe i naknade Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407014 Rashodi za zaposlene - OŠ Milana Langa Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2870 OŠ M. Langa - pristojbe i naknade Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-01-24 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Samobor
Paid: 2025-07-25	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Sudska pristojba za odgovor na žalbu i dodatna pristojba na rješenje P-1986/2020 Invoice number 25/03717 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076608388 Invoice date 2025-07-25 Due date 2025-07-31 Recipient place SAMOBOR Person type as published P Economic classification 3295201001 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0089 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2025-07-25 Amount as printed 39.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.81 €	Samobor
Paid: 2026-03-18	Novska	DRŽAVNI PRORAČUN RH - 5% naplata Record details Domain payments Record type payment Payer Novska Recipient DRŽAVNI PRORAČUN RH - 5% naplata Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-18 Amount as printed 39.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.73 €	Novska
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 PRISTOJBA; P-594/2024-51; KL:701-01/24-010/38 Invoice number 120900 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079018549 Partner VAT id as printed HR18683136487 Invoice date 2025-12-17 Due date 2025-12-23 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 2025-12-23 Amount as printed 39.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.68 €	Grad Zagreb
Paid: 2025-10-10	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, KL: 701-01/25-001/38 Invoice number 92172 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1077719027 Partner VAT id as printed HR18683136487 Invoice date 2025-10-08 Due date 2025-10-10 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-10-10 Amount as printed 39.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.61 €	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PN-147/2024 Invoice number 66662 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082065595 Partner VAT id as printed HR18683136487 Invoice date 2026-06-02 Due date 2026-06-05 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-06-05 Amount as printed 39.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.58 €	Grad Zagreb
Paid: 2025-10-21	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 P-188/2023, KL:701-01/23-010/75 Invoice number 94561 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077811713 Partner VAT id as printed HR18683136487 Invoice date 2025-10-14 Due date 2025-10-21 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-10-21 Amount as printed 39.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.57 €	Grad Zagreb
Paid: 2026-08-04	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PN-14/2024-45-PERIĆ SANJA-SUDSKA PRISTOJBA Invoice number PN-147/2024-45 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082065595 Partner VAT id as printed HR18683136487 Invoice date 2026-08-04 Due date 2026-08-04 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010023 Ostali nespomenuti rashodi poslovanja Payment date 2026-08-04 Amount as printed 39.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.57 €	Grad Zagreb
Paid: 2024-02-02	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description POSL.BR: 24; P-416/2020-54 Invoice number 10399 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066656444 Partner VAT id as printed HR18683136487 Invoice date 2024-01-29 Due date 2024-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-02-02 Amount as printed 39.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.47 €	Grad Zagreb
Paid: 2024-06-27	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 2024-06-27 Amount as printed 39.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.42 €	Vinkovci
Paid: 2025-08-13	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TROŠKOVI STANOVANJA 07.2025. Š.V. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322333-5531317-3000212 Partner VAT id as printed HR18683136487 Invoice date 2025-07-29 Due date 2025-08-13 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-08-13 Amount as printed 39.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	39.38 €	Grad Zagreb
Paid: 2024-04-15	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba na prijedlog za osiguranje u predmetu OS DU Sulejman Tumbić Invoice number 5045-3847-1068067047 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1068067047 Partner VAT id as printed HR18683136487 Invoice date 2024-04-09 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-04-15 Amount as printed 39.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.21 €	Dubrovnik
Paid: 2024-06-13	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 za Rješenje za osiguranje u predmetu OS DU Sulejman Tumbić Ovr-298/2024 Invoice number 5045-3847-1069070440 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1069070440 Partner VAT id as printed HR18683136487 Invoice date 2024-06-04 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-06-13 Amount as printed 39.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.21 €	Dubrovnik
Paid: 2024-09-27	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 Pristojba P-504/2022, OS PU 24/0005608 Invoice number P-504/2022-15 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1070822248 Invoice date 2024-09-19 Due date 2024-09-27 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-09-27 Amount as printed 39.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.20 €	Pula - Pola
Paid: 2025-07-01	Novska	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Record details Domain payments Record type payment Payer Novska Recipient Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2025-07-01 Amount as printed 39.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.18 €	Novska
Paid: 2026-05-29	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-05-29 Amount as printed 39.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.15 €	Vinkovci
Paid: 2026-09-28	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 P-766/2026, KL:701-01/26-015/26 Invoice number 112172 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1083686208 Partner VAT id as printed HR18683136487 Invoice date 2026-09-24 Due date 2026-09-28 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-09-28 Amount as printed 39.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.06 €	Grad Zagreb
Paid: 2025-02-17	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 PI-3393/2024 Invoice number 14792 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073438635 Partner VAT id as printed HR18683136487 Invoice date 2025-02-10 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-02-17 Amount as printed 39.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.00 €	Grad Zagreb
Paid: 2024-05-29	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 tužba OS DU Invoice number 5045-3847-1068985054 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1068985054 Partner VAT id as printed HR18683136487 Invoice date 2024-05-27 Due date 2024-05-30 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2024-05-29 Amount as printed 38.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.76 €	Dubrovnik
Paid: 2024-07-03	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-511/2023, OS DU Invoice number 5045-3847-1069491098 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1069491098 Partner VAT id as printed HR18683136487 Invoice date 2024-06-28 Due date 2024-07-02 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 2024-07-03 Amount as printed 38.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.75 €	Dubrovnik
Paid: 2025-03-20	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-468/2024, OS DU Invoice number 5045-3847-1074157427 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1074157427 Partner VAT id as printed HR18683136487 Invoice date 2025-03-17 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 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 2025-03-20 Amount as printed 38.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.75 €	Dubrovnik
Paid: 2025-03-12	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 SCABINI (AVITTO) IMPERIA, osiguranje novčane tražbine zasniv 25/0001168 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1073765415 Invoice date 2025-03-06 Due date 2025-03-06 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 2025-03-12 Amount as printed 38.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.46 €	Pula - Pola
Paid: 2025-05-29	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 2025-05-29 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Vinkovci
Paid: 2025-06-30	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 2025-06-30 Amount as printed 38.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.41 €	Vinkovci
Paid: 2024-04-08	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 TATOO&PIERCING STUDIO MARSHAL j.d.o.o.,pristojba za prijedlo 24/0001261 Invoice number 5045-4237-106 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1067978399 Invoice date 2024-04-03 Due date 2024-04-03 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 2024-04-08 Amount as printed 38.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.37 €	Pula - Pola
Paid: 2024-01-18	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-01-18 Amount as printed 38.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.31 €	Vinkovci
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 Naplata 5% prih. 01.04.-30.04.26 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-05 Amount as printed 38,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	38.30 €	Krk
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, TUŽBA; KL: 701-01/26-022/1 Invoice number 35862 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080867201 Partner VAT id as printed HR18683136487 Invoice date 2026-03-31 Due date 2026-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-04-07 Amount as printed 38.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.27 €	Grad Zagreb
Paid: 2025-09-30	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 ĆORDIK SADIK - sudska pristojba za prijedlog i rješenje 25/0007037 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1077489382 Invoice date 2025-09-26 Due date 2025-09-26 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 2025-09-30 Amount as printed 38.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.24 €	Pula - Pola
Paid: 2026-05-07	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 701-01/26-027/9 Invoice number 701-01/26-027/9 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1081505761 Partner VAT id as printed HR18683136487 Invoice date 2026-05-05 Due date 2026-05-07 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 2026-05-07 Amount as printed 38.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.23 €	Grad Zagreb
Paid: 2025-12-12	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-12-12 Amount as printed 38.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.22 €	Vinkovci
Paid: 2026-01-22	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA TUŽBA,KL:701-01/18-009/35 Invoice number 3474 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079354859 Partner VAT id as printed HR18683136487 Invoice date 2026-01-14 Due date 2026-01-22 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 2026-01-22 Amount as printed 38.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.15 €	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; P-3224/2023-28; KL:701-01/23-015/18 Invoice number 30861 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074438078 Partner VAT id as printed HR18683136487 Invoice date 2025-03-27 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 38.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.14 €	Grad Zagreb
Paid: 2024-05-13	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 Pavešić Petar, Povrv-414/2021, pristojba za presudu 24/0002355 Invoice number 1-414-2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1068634286 Invoice date 2024-05-09 Due date 2024-05-09 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 2024-05-13 Amount as printed 38.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.14 €	Pula - Pola
Paid: 2025-10-27	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 INFANTINFO d.o.o. Pula, pristojba za prijedlog i rješenje o 25/0007545 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1077882114 Invoice date 2025-10-22 Due date 2025-10-22 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 2025-10-27 Amount as printed 37.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.91 €	Pula - Pola
Paid: 2024-02-29	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 Slišković Marija, pristojba za prijedlog i rješenje 24/0000616 Invoice number 5045-4237-106 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1067200207 Invoice date 2024-02-23 Due date 2024-02-23 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 2024-02-29 Amount as printed 37.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.85 €	Pula - Pola
Paid: 2025-05-16	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 BERTETIĆ IRENA, pristojba za prijedlog i rješenje o ovrsi 25/0003265 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1074994540 Invoice date 2025-05-12 Due date 2025-05-12 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-05-16 Amount as printed 37.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.75 €	Pula - Pola
Paid: 2024-06-24	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 PRIJEDLOG ZA OSIGURANJE, 701-01/24-039/7 Invoice number 63330 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069450693 Partner VAT id as printed HR18683136487 Invoice date 2024-06-21 Due date 2024-06-24 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-06-24 Amount as printed 37.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.74 €	Grad Zagreb
Paid: 2024-06-17	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 Tužba Invoice number 5045-3847-1069258598 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1069258598 Partner VAT id as printed HR18683136487 Invoice date 2024-06-11 Due date 2024-06-14 Recipient seat ZAGREB Person type as published P Economic classification 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 2024-06-17 Amount as printed 37.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.67 €	Dubrovnik
Paid: 2024-12-17	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-535/2024, OS DU Invoice number 5045-3847-1071927388 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1071927388 Partner VAT id as printed HR18683136487 Invoice date 2024-12-09 Due date 2024-12-12 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 2024-12-17 Amount as printed 37.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.67 €	Dubrovnik

^* 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