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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: 09/2025	Kulturno informativni centar Gospić	DRŽAVNI PRORAČUN za MLG Record details Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient DRŽAVNI PRORAČUN za MLG 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 Kulturno informativni centar Gospić Payment month 2025-09 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Gospić
Paid: 02/2026	Pučko otvoreno uč. Dr. Ante Starčević	DRŽAVNI PRORAČUN za MLG Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević Recipient DRŽAVNI PRORAČUN za MLG 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 Budget user Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-02 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Gospić
Paid: 05/2026	Muzej Like Gospić	DRŽAVNI PRORAČUN za MLG Record details Domain payments Record type payment Payer Muzej Like Gospić Recipient DRŽAVNI PRORAČUN za MLG 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 Muzej Like Gospić Payment month 2026-05 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Gospić
Paid: 05/2026	Pučko otvoreno uč. Dr. Ante Starčević	DRŽAVNI PRORAČUN za MLG Record details Domain payments Record type payment Payer Pučko otvoreno uč. Dr. Ante Starčević Recipient DRŽAVNI PRORAČUN za MLG 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 Pučko otvoreno uč. Dr. Ante Starčević Payment month 2026-05 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Gospić
Paid: 2025-01-09	Gračac	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Gračac 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 Payment date 2025-01-09 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Gračac
Paid: 2026-04-08	CENTAR ZA KULTURU JASTREBARSKO	MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Recipient type public-body Recipient OIB (as published) 18683136487 Description Sudska pristojba za izm Invoice number 5045-20735-86460859764 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-86460859764 Invoice date 2026-04-02 Due date 2026-04-08 Recipient seat JASTREBARSKO Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0673 Ostali nespomenuti rashodi poslovanja- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-04-08 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 €	Jastrebarsko
02/2025	51255-Javna ustanova Lučka uprava Sisak	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	33.00 €	Državna riznica — izvoz isplata 2025/02
06/2025	51255-Javna ustanova Lučka uprava Sisak	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	33.00 €	Državna riznica — izvoz isplata 2025/06
01/2026	51255-Javna ustanova Lučka uprava Sisak	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	33.00 €	Državna riznica — izvoz isplata 2026/01
06/2026	51255-Javna ustanova Lučka uprava Sisak	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51255-Javna ustanova Lučka uprava Sisak Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A931001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	33.00 €	Državna riznica — izvoz isplata 2026/06
Paid: 2025-12-05	Vinkovci	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer Vinkovci Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2025-12-05 Amount as printed 33.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.00 €	Vinkovci
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostale usluge Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A915035-UPRAVLJANJE IMOVINOM ODUZETOM U KAZNENIM POSTUPCIMA TE POKRETNINAMA U VLASNIŠTVU RH Expense code 3239 Expense type Ostale usluge	32.40 €	Državna riznica — izvoz isplata 2026/02
Paid: 12/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description novčana naknada Pp-1449/2022 OS CR Recipient place ZAGREB Economic classification 3295 Activity A400105 Functional classification 0911 Payment month 2024-12 Amount as printed 32,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	32.00 €	Krk
Paid: 08/2025	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 Naknada za sig. plovidbe i zaštitu mora od onečišć. za 2025.g.: LK 228899, 141199, 204875,257630 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-08 Amount as printed 31,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	31.66 €	Krk
Paid: 2025-07-16	Općina Kloštar Podravski	Ministarstvo financija Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 5% prih. 01.06.-30.06.25 Payment date 2025-07-16 Amount as printed 31.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	31.24 €	Kloštar Podravski
Paid: 2026-02-03	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 Obračun PDV-a 11/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-18793700495 Partner VAT id as printed HR18683136487 Invoice date 2025-11-01 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Payment date 2026-02-03 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 €	Dubrovnik
Paid: 2026-02-03	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 OBRAČUN 6/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-18793700495 Partner VAT id as printed HR18683136487 Invoice date 2025-06-01 Due date 2025-07-31 Recipient seat ZAGREB Person type as published P Payment date 2026-02-03 Amount as printed 31.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.19 €	Dubrovnik
Paid: 2026-01-29	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 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-01-29 Amount as printed 31.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.18 €	Kutina
05/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	30.77 €	Državna riznica — izvoz isplata 2026/05
Paid: 2026-09-30	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 2026-09-30 Amount as printed 30.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.76 €	Vinkovci
Paid: 2025-02-19	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 2025-02-19 Amount as printed 30.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.19 €	Novska
02/2025	08665-Hrvatski zavod za socijalni rad	Troškovi sudskih postupaka Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3296 Expense type Troškovi sudskih postupaka	30.00 €	Državna riznica — izvoz isplata 2025/02
Paid: 2025-04-25	Općina Sali	Ministarstvo financija Record details Domain payments Record type payment Payer Općina Sali Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Državni ispit - J.G. Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-04-25 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.00 €	Sali
Paid: 2025-04-25	Općina Sali	Ministarstvo financija Record details Domain payments Record type payment Payer Općina Sali Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Državni ispit - Ž.M. Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-04-25 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.00 €	Sali
Paid: 2025-08-14	Općina Rugvica	Ministarstvo financija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naknada za polaganje državnog ispita - Rašić Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-14 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.00 €	Rugvica
Paid: 2025-02-17	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 32132 Account name TEČAJEVI I STRUČNI ISPITI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-02-17 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	30.00 €	Čakovec
Paid: 2026-04-24	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-04-24 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	30.00 €	Čakovec
Paid: 2026-04-24	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-04-24 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	30.00 €	Čakovec
Paid: 2026-07-07	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-07-07 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	30.00 €	Čakovec
Paid: 2026-09-22	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-09-22 Amount as printed 30.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	30.00 €	Čakovec
Paid: 2025-02-07	Kutina	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-02-07 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Kutina
Paid: 2025-05-29	Kutina	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2025-05-29 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Kutina
Paid: 2026-01-30	Kutina	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-01-30 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Kutina
Paid: 2026-01-13	Kutina	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-01-13 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Kutina
Paid: 2026-03-12	Kutina	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-03-12 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Kutina
Paid: 2026-08-17	Kutina	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-08-17 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Kutina
Paid: 2024-09-27	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 DRŽAVNI ISPIT-OLENKA GRŠKOVIĆ Invoice number UP/I-133-01/24-02/2299 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-08-28 Due date 2024-09-27 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010008 Stručno usavršavanje zaposlenika Payment date 2024-09-27 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Grad Zagreb
Paid: 2024-09-27	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 DRŽAVNI ISPIT-MARIJO SPAJIĆ Invoice number UP/I-133-01/24-02/2297 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-08-28 Due date 2024-09-27 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010008 Stručno usavršavanje zaposlenika Payment date 2024-09-27 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Grad Zagreb
Paid: 2024-09-13	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 TAMARA MIŠIĆ-POLAGANJE DRŽAVNOG ISPITA Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-07-26 Due date 2024-09-13 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-09-13 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Grad Zagreb
Paid: 2024-10-22	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 VALENTIN KOVAČEVIĆ-POLAGANJE DRŽ.ISPITA Invoice number 2084 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-07-19 Due date 2024-10-21 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-10-22 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	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