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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: 2026-03-26	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 PS-102/2023 Invoice number PS-102/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080688951 Partner VAT id as printed HR18683136487 Invoice date 2026-03-19 Due date 2026-03-26 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 2026-03-26 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2026-03-19	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, PRIJED.ZA OSIG.; KL:701-01/25-001/72 Invoice number 27788 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50514-1080623523 Partner VAT id as printed HR18683136487 Invoice date 2026-03-18 Due date 2026-03-19 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 2026-03-19 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2026-03-03	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA 701-01/20-030/11 Invoice number 701-01/20-030/11 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1080264612 Partner VAT id as printed HR18683136487 Invoice date 2026-03-02 Due date 2026-03-02 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 2026-03-03 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2026-04-15	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA 701-01/16-030/231 Invoice number 701-01/16-030/231 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1081090561 Partner VAT id as printed HR18683136487 Invoice date 2026-04-13 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-04-15 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2026-05-26	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-820/2023, KL:701-01/23-014/53 Invoice number 60707 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1081830956 Partner VAT id as printed HR18683136487 Invoice date 2026-05-20 Due date 2026-05-26 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 2026-05-26 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Grad Zagreb
Paid: 2025-10-30	DOM KULTURE NOVA GRADIŠKA	MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-10-30 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Nova Gradiška
Paid: 2026-02-12	GRADSKI MUZEJ NOVA GRADIŠKA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-02-12 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Nova Gradiška
Paid: 2026-05-11	DOM KULTURE NOVA GRADIŠKA	MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient MIN.FIN.POREZNA UPRAVA PODR.URED SL.BROD Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-05-11 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Nova Gradiška
Paid: 2024-09-25	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 mlt. KRTINIĆ KLARA, pristojba za prijedlog za osiguranje 24/0005577 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1070825590 Invoice date 2024-09-19 Due date 2024-09-19 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 2024-09-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	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 ELIDA HRELJA, pristojba za prijedlog i rješenje o ovrsi 25/0003263 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1074994671 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 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	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 MESUA HUSEINI, pristojba za prijedlog i rješenje o ovrsi 25/0007544 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1077875355 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 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Pula - Pola
Paid: 2025-10-22	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 DRAKULIĆ NADA,pristojba za prijedlog i rješenje o ovrsi 25/0007538 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1077881983 Invoice date 2025-10-21 Due date 2025-10-21 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 2025-10-22 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Pula - Pola
Paid: 2024-01-25	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 Pristojbe iz predmeta Pr-15302/2021, ORS ZG Invoice number 15302/2021-13 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1066524971 Invoice date 2024-01-20 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 14275 Osnovna škola Samobor Programme / activity P40 4070A407013 Rashodi za zaposlene - OŠ Samobor Funding source 4.9. OSNOVNE ŠKOLE - PRIHODI OD POMOĆI Functional classification 0912 Osnovno obrazovanje Budget position R2888 OŠ Samobor - pristojbe i naknade Budget user OŠ SAMOBOR Payment date 2024-01-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Samobor
Paid: 2024-03-07	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-9385/2021, ORS ZG Invoice number 63-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-46841-1067339329 Invoice date 2024-03-01 Due date 2024-03-06 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 2024-03-07 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Samobor
Paid: 2024-05-20	O.Š. MIHAELA ŠILOBODA	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description pristojba statut OŠ Mihaela Šiloboda - 671 Invoice number 5045-20735-69120139439 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-69120139439 Invoice date 2024-05-14 Due date 2024-05-17 Recipient place SAMOBOR Person type as published P Economic classification 3295902 Account name OŠ - Pristojbe i naknade Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1884 OŠ M. Šiloboda - pristojbe i naknade Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-05-20 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Samobor
Paid: 2024-11-29	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 SUDSKA PRISTOJBA - UPIS ZASTUPNIKA OŠ MILANA LANGA Invoice number 358-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-43773677601 Invoice date 2024-11-29 Due date 2024-11-29 Recipient place SAMOBOR Person type as published P Economic classification 3295902 Account name OŠ - Pristojbe i naknade Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0887 OŠ M. Langa - pristojbe i naknade Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-11-29 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Samobor
Paid: 2024-12-24	DJEČJI VRTIĆ GRIGOR VITEZ	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Sudska pristojba-izmjena statuta DV Grigor Vitez Invoice number 20735 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-85322346027 Invoice date 2024-12-20 Due date 2024-12-24 Recipient place SAMOBOR Person type as published P Economic classification 3295903 Account name PN - PK - ostale pristojbe i naknade Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.3. DV GRIGOR VITEZ-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1871 Dječji vrtić GV - ostale pristojbe i naknade Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2024-12-24 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Samobor
Paid: 2024-12-11	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba iz predmetaR1-120/2023. Invoice number 24/04817 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072344637 Invoice date 2024-12-11 Due date 2024-12-12 Recipient place SAMOBOR Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202002 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0064 Javnobilježničke, sudske i dr. pristojbe i naknade Payment date 2024-12-11 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Samobor
Paid: 2024-12-09	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 SUDSKA PRISTOJBA - UPIS STATUTA OŠ MILANA LANGA Invoice number 378-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-43773677601 Invoice date 2024-12-09 Due date 2024-12-09 Recipient place SAMOBOR Person type as published P Economic classification 3295902 Account name OŠ - Pristojbe i naknade Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0887 OŠ M. Langa - pristojbe i naknade Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-12-09 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Samobor
Paid: 2024-04-25	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-1125/2023 OS DU Invoice number 5045-3847-1068128135 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1068128135 Partner VAT id as printed HR18683136487 Invoice date 2024-04-19 Due date 2024-04-22 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 2024-04-25 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2024-09-30	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 Pristojba Tužba, OS DU Invoice number 5045-3847-1070908266 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1070908266 Partner VAT id as printed HR18683136487 Invoice date 2024-09-25 Due date 2024-09-30 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 2024-09-30 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2025-02-12	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 žalbu Povrv-98/2022 TS DU - DUBROVNIK TRAVEL d.o.o. Invoice number 5045-50598-107330996 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1073309967 Partner VAT id as printed HR18683136487 Invoice date 2025-02-04 Due date 2025-02-10 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 2025-02-12 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2025-04-14	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Sudska pristojba Invoice number 1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-56432697193 Partner VAT id as printed HR18683136487 Invoice date 2025-04-10 Due date 2025-04-14 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-04-14 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2025-04-10	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 Isplata za naknadu za upis statuta Centra za djecu, mlade i obitelji Invoice number 4-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2025-04-07 Due date 2025-04-09 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067005 "MLADI I GRAD SKUPA" Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00005400 Ostale pristojbe i naknade Payment date 2025-04-10 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2025-07-15	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 u predmetu osiguranja dokaza u ulici Frana Supila, R1-45/2025, tuženik Tatjana Račeta-Savin Invoice number 5045-3847-1076119239 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1076119239 Partner VAT id as printed HR18683136487 Invoice date 2025-07-09 Due date 2025-07-10 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 2025-07-15 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2025-07-11	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Sudska pristojba Invoice number 5045-50598-798688511 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-79868851108 Partner VAT id as printed HR18683136487 Invoice date 2025-07-01 Due date 2025-07-01 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011904 Sudske pristojbe Payment date 2025-07-11 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2025-09-08	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 SUDSKA PRISTOJBA Invoice number 5045-50598 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-74755178858 Partner VAT id as printed HR18683136487 Invoice date 2025-09-09 Due date 2025-09-09 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009268 Sudske pristojbe Payment date 2025-09-08 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2025-10-09	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-263/2024-12 Invoice number 5045-3847-1067833765 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1067833765 Partner VAT id as printed HR18683136487 Invoice date 2025-09-29 Due date 2025-10-03 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2025-10-09 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2025-12-22	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 P969/2025, OS DU Invoice number 5045-3847-1078980055 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1078980055 Partner VAT id as printed HR18683136487 Invoice date 2025-12-16 Due date 2025-12-22 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 2025-12-22 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2026-02-24	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba za Prijedlog za osiguranje i Rješenje, OS DU Ovr-418/2025 - tuženik Vlaho Violić i Zvonimir Gverović Invoice number 5045-3847-1077929757 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1077929757 Partner VAT id as printed HR18683136487 Invoice date 2026-02-20 Due date 2026-02-24 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-02-24 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2026-03-18	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 SUDSKA PRISTOJBA Invoice number 5045-50598 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-22015176629 Partner VAT id as printed HR18683136487 Invoice date 2026-03-16 Due date 2026-03-16 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18137001 POTICANA STANOGRADNJA Funding source 11 Opći prihodi i primici Functional classification 0610 Razvoj stanovanja Budget position 00005782 Sudske pristojbe Payment date 2026-03-18 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2026-03-13	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 Sudska pristojba Invoice number 13032026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-79868851108 Partner VAT id as printed HR18683136487 Invoice date 2026-03-13 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011904 Sudske pristojbe Payment date 2026-03-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2026-03-13	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 Sudska pristojba Invoice number 13032026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-79868851108 Partner VAT id as printed HR18683136487 Invoice date 2026-03-13 Due date 2026-03-13 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011904 Sudske pristojbe Payment date 2026-03-13 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2026-04-24	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Sudska pristojba- promjena na TS upis ravnatelja Invoice number 1-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-04-24 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00011838 Sudske pristojbe Payment date 2026-04-24 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2026-06-02	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 Pristojbe Invoice number 00 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-88058405827 Partner VAT id as printed HR18683136487 Invoice date 2026-06-30 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00012509 Sudske pristojbe Payment date 2026-06-02 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Dubrovnik
Paid: 2024-02-29	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 2024-02-29 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Vinkovci
Paid: 2024-08-14	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 2024-08-14 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Vinkovci
Paid: 2024-09-26	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 2024-09-26 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Vinkovci
Paid: 2024-03-01	GRADSKI MUZEJ POŽEGA	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-03-01 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Požega
Paid: 2024-04-04	GRADSKI MUZEJ POŽEGA	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-04-04 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Požega

^* 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