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MINISTARSTVO FINANCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-07	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; OVR-125671/2025; KL:701-01/25-036/364 Invoice number 425 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079210520 Partner VAT id as printed HR18683136487 Invoice date 2025-12-31 Due date 2026-01-09 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012028 PRISTOJBE I NAKNADE Payment date 2026-01-07 Amount as printed 34.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.27 €	Grad Zagreb
Paid: 2024-01-08	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 POS.BR:18,PI-382/2022-16 Invoice number 922 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1061014720 Partner VAT id as printed HR18683136487 Invoice date 2024-01-02 Due date 2024-01-08 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 2024-01-08 Amount as printed 34.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.26 €	Grad Zagreb
Paid: 2024-06-26	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-210/2024 OS DU Invoice number 5045-3847-1069436860 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1069436860 Partner VAT id as printed HR18683136487 Invoice date 2024-06-21 Due date 2024-06-26 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 2024-06-26 Amount as printed 34.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.26 €	Dubrovnik
Paid: 2024-05-21	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 KOMLJENOVIĆ SILVANA,sudska pristojba za prijedlog i rješenje 24/0002484 Invoice number 5045-4237-106 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1068788585 Invoice date 2024-05-16 Due date 2024-05-16 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 2024-05-21 Amount as printed 34.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.16 €	Pula - Pola
Paid: 2025-04-15	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 P-1024/2024, OS DU Invoice number 5045-3847-1074477278 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1074477278 Partner VAT id as printed HR18683136487 Invoice date 2025-04-01 Due date 2025-04-05 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 2025-04-15 Amount as printed 34.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.14 €	Dubrovnik
Paid: 2025-07-08	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-612/2024, TS ZG, 701-01/24-018/10 Invoice number 62514 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076191916 Partner VAT id as printed HR18683136487 Invoice date 2025-07-02 Due date 2025-07-08 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 2025-07-08 Amount as printed 34.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.08 €	Grad Zagreb
Paid: 2025-07-24	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA , KL:701-01/25-030/239 Invoice number 69337 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1076536700 Partner VAT id as printed HR18683136487 Invoice date 2025-07-21 Due date 2025-07-24 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 2025-07-24 Amount as printed 34.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.06 €	Grad Zagreb
Paid: 04/2024	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 Pristojba-prijedlog i rješenje o ovrsi Ovr-13/2020-22 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-04 Amount as printed 34,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34.04 €	Krk
Paid: 2025-03-21	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;POSL.BR.P-625/2023-26; KL:701-01/23-023/7¸ Invoice number 26691 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074219732 Partner VAT id as printed HR18683136487 Invoice date 2025-03-18 Due date 2025-03-21 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 2025-03-21 Amount as printed 33.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.92 €	Grad Zagreb
Paid: 2025-04-07	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 PRIJEDLOG ZA OVRHU,701-01/25-030/101 Invoice number 701-01/25-030/101 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1074485106 Partner VAT id as printed HR18683136487 Invoice date 2025-03-31 Due date 2025-04-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-04-07 Amount as printed 33.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.86 €	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 PRISTOJBA; TUŽBA; KL: 701-01/23-022/8 Invoice number 17968 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067156852 Partner VAT id as printed HR18683136487 Invoice date 2024-02-22 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 33.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.85 €	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; TUŽBA; KL:701-01/24-022/12 Invoice number 50825 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1075613116 Partner VAT id as printed HR18683136487 Invoice date 2025-05-26 Due date 2025-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-05-29 Amount as printed 33.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.85 €	Grad Zagreb
Paid: 2024-02-29	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRIJEDLOG ZA OVRHU, 701-01/23-026/267 Invoice number 19238 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067230564 Partner VAT id as printed HR18683136487 Invoice date 2024-02-26 Due date 2024-02-29 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-02-29 Amount as printed 33.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.81 €	Grad Zagreb
Paid: 2024-04-10	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 OVR-927/2024 Invoice number 34403 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067990712 Partner VAT id as printed HR18683136487 Invoice date 2024-04-03 Due date 2024-04-10 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 2024-04-10 Amount as printed 33.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.81 €	Grad Zagreb
Paid: 2025-06-30	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 SIMIĆ NELA,ovrha, plaćanje predujma 25/0004413 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1075968380 Invoice date 2025-06-16 Due date 2025-06-16 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 2025-06-30 Amount as printed 33.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.79 €	Pula - Pola
Paid: 2024-01-19	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 PRIJEDLOG ZA OVRHU Invoice number 5764 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066402000 Partner VAT id as printed HR18683136487 Invoice date 2024-01-16 Due date 2024-01-19 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 2024-01-19 Amount as printed 33.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.70 €	Grad Zagreb
Paid: 2025-04-25	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, PRIJEDLOG ZA OVRHU, KL: 701-01/25-030/9 Invoice number 39111 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1074918410 Partner VAT id as printed HR18683136487 Invoice date 2025-04-22 Due date 2025-04-25 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 2025-04-25 Amount as printed 33.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.62 €	Grad Zagreb
Paid: 2025-09-12	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 TROŠKOVI STANOVANJA 08.2025., Š.V. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322333-5531317-3000212 Partner VAT id as printed HR18683136487 Invoice date 2025-08-28 Due date 2025-09-12 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 2025-09-12 Amount as printed 33.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	33.62 €	Grad Zagreb
Paid: 2025-09-17	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PR ZA OVRHU, KL:701-01/25-030/92 Invoice number 84086 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1077256671 Partner VAT id as printed HR18683136487 Invoice date 2025-09-12 Due date 2025-09-17 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 2025-09-17 Amount as printed 33.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.53 €	Grad Zagreb
Paid: 2024-04-18	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 PROFUNTAR ŠTEFANIJA - Ovr-14/23, sudska pristojba za odgovor 24/0001549 Invoice number 5045-4237-795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-79517841355 Invoice date 2024-04-15 Due date 2024-04-15 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 2024-04-18 Amount as printed 33.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.31 €	Pula - Pola
Paid: 2024-03-04	OŠ SAMOBOR	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description UFA 138, Pristojbe iz predmeta Pr-15586/2021, ORS ZG Invoice number 15586/2021-11 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1067347178 Invoice date 2024-03-01 Due date 2024-03-04 Recipient place SAMOBOR Person type as published P Economic classification 3295902 Account name OŠ - Pristojbe i naknade Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0786 OŠ Samobor - pristojbe i naknade Budget user OŠ SAMOBOR Payment date 2024-03-04 Amount as printed 33.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.20 €	Samobor
Paid: 2025-08-11	Općina Novo Virje	Ministarstvo financija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Troškovi sudske pristojbe Economic classification 329520 Account name Sudske pristojbe Payment date 2025-08-11 Amount as printed 33.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	33.18 €	Novo Virje
Paid: 2024-07-04	OGŠ BORISA PAPANDOPULA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer OGŠ BORISA PAPANDOPULA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user OGŠ BORISA PAPANDOPULA Payment date 2024-07-04 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Kutina
Paid: 2024-11-08	KNJIŽNICA I ČITAONICA KUTINA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-11-08 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Kutina
Paid: 2024-01-26	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRIJEDLOG ZA OVRHU Invoice number 8657 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066553068 Partner VAT id as printed HR18683136487 Invoice date 2024-01-23 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-26 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2024-01-25	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-PRIJEDLOG ZA OVRHU Invoice number 7684 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1066527121 Partner VAT id as printed HR18683136487 Invoice date 2024-01-22 Due date 2024-01-25 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 2024-01-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2024-01-19	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; PRIJEDLOG ZA OVRHU Invoice number 5768 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066420130 Partner VAT id as printed HR18683136487 Invoice date 2024-01-16 Due date 2024-01-19 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 2024-01-19 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2024-02-13	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 POS.BR:27,P-1215/2022 Invoice number 12300 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066684200 Partner VAT id as printed HR18683136487 Invoice date 2024-01-30 Due date 2024-02-13 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 2024-02-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2024-02-12	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; TUŽBA Invoice number 12266 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4253-1066790345 Partner VAT id as printed HR18683136487 Invoice date 2024-02-06 Due date 2024-02-12 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-02-12 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2024-02-01	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 Invoice number 10079 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066653631 Partner VAT id as printed HR18683136487 Invoice date 2024-01-29 Due date 2024-02-01 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 2024-02-01 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2024-03-04	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 PRISTOJBE IZ PREDMETA OVR-1498/2021 Invoice number 19644 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1053036663 Partner VAT id as printed HR18683136487 Invoice date 2024-02-26 Due date 2024-03-04 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 2024-03-04 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2024-04-30	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,OVR-131/2024,701-01/23-030/2447 Invoice number 43372 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1068376171 Partner VAT id as printed HR18683136487 Invoice date 2024-04-24 Due date 2024-04-30 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 2024-04-30 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2024-04-26	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA,P-1406/2024 Invoice number 41511 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068287608 Partner VAT id as printed HR18683136487 Invoice date 2024-04-19 Due date 2024-04-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-04-26 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2024-06-12	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; TUŽBA; KL:701-01/24-017/18 Invoice number 58982 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069246743 Partner VAT id as printed HR18683136487 Invoice date 2024-06-11 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-06-12 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2024-12-18	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, POSL.BR:P-6171/2023-5 Invoice number 122782 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1072405474 Partner VAT id as printed HR18683136487 Invoice date 2024-12-12 Due date 2024-12-18 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-12-18 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2025-03-20	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,PRIJEDLOG ZA OVRHU; KL:701-01/25-030/83 Invoice number 26174 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074143493 Partner VAT id as printed HR18683136487 Invoice date 2025-03-18 Due date 2025-03-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-20 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2025-05-14	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRIJEDLOG ZA OVRHU,701-01/25-030/108 Invoice number 701-01/25-030/108 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1075252407 Partner VAT id as printed HR18683136487 Invoice date 2025-05-08 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-05-14 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2025-07-24	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA , KL:701-01/25-030/236 Invoice number 69338 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1076536247 Partner VAT id as printed HR18683136487 Invoice date 2025-07-21 Due date 2025-07-24 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 2025-07-24 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2025-12-19	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PRIJEDLOG ZA OVRHU I RJEŠENJE,KL:701-01/25-026/68 Invoice number 119881 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4253-1079011153 Partner VAT id as printed HR18683136487 Invoice date 2025-12-17 Due date 2025-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-12-19 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2026-02-20	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 PRISTOJBE,R1-510/2023 Invoice number 14111 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079961976 Partner VAT id as printed HR18683136487 Invoice date 2026-02-13 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-20 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb

^* 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