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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: 2025-10-17	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 Katja Meden - polaganje državnog ispita 25/0007420 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-10-15 Due date 2025-10-15 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-10-17 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2025-10-07	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 Danijela Zubić- polaganje državnog ispita 25/0007185 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-10-06 Due date 2025-10-06 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0333 Stručno usavršavanje zaposlenika Payment date 2025-10-07 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2026-02-03	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 Vedran Karlović - polaganje državnog ispita 26/0000261 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-01-30 Due date 2026-01-30 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-02-03 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2026-03-10	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 Polaganje državnog ispita-Marieta Fabijančić 26/0001042 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-03-04 Due date 2026-03-04 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-03-10 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2026-04-09	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 Polaganje državnog ispita - Marko Veljković 26/0002232 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-04-08 Due date 2026-04-08 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-04-09 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2026-05-08	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 Polaganje državnog ispita-Erol Ćurt 26/0003176 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-05-07 Due date 2026-05-07 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-05-08 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2026-05-07	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 Polaganje državnog ispita-Ena Bestulić 26/0003153 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-05-05 Due date 2026-05-05 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-05-07 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2026-06-19	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 Polaganje državnog ispita-Matija Đurišić 26/0004612 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-06-17 Due date 2026-06-17 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-06-19 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2026-07-03	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 Polaganje državnog ispita-Tina Radišić 26/0005239 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-07-01 Due date 2026-07-01 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-07-03 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2026-07-03	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 Polaganje državnog ispita-Petra Orlić 26/0005240 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-07-01 Due date 2026-07-01 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-07-03 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2026-07-03	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 Polaganje državnog ispita-Moris Arzenšek 26/0005236 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-06-30 Due date 2026-06-30 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-07-03 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2026-08-25	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 Polaganje državnog ispita - Paola Orlić 26/0006691 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-08-21 Due date 2026-08-21 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-08-25 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2026-08-25	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 Polaganje državnog ispita - Tijana Marinković 26/0006722 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-08-24 Due date 2026-08-24 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-08-25 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2026-08-18	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Polaganje državnog ispita - Sara Bestulić 26/0006409 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-08-13 Due date 2026-08-13 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-08-18 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Pula - Pola
Paid: 2024-07-09	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 Tropak polaganja Državnog ispita za Anu Bošnjak Invoice number 24/03332 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-07-05 Due date 2024-07-15 Recipient place SAMOBOR Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-07-09 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2024-09-18	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 Polaganje Državnog ispita za D.P. Invoice number 24/03868 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-09-18 Due date 2024-09-30 Recipient place SAMOBOR Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-09-18 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2024-11-06	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 Trošak polaganja Državnog ispita za D.V. Invoice number 24/04348 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-11-06 Due date 2024-11-10 Recipient place SAMOBOR Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-11-06 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2025-01-09	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Polaganje državnog ispita E.Božić Invoice number 25/00001 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-01-07 Due date 2025-01-17 Recipient place SAMOBOR Person type as published P Economic classification 3213201001 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-01-09 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2025-04-22	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Polaganje Državnog ispita za M.K. Invoice number 25/01056 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-04-22 Due date 2025-04-30 Recipient place SAMOBOR Person type as published P Economic classification 3213201001 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-04-22 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2025-04-09	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Državni ispit MatejaŠ.Mor Invoice number 25/00945 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-04-08 Due date 2025-04-15 Recipient place SAMOBOR Person type as published P Economic classification 3213201001 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-04-09 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2025-08-22	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Državni stručni ispit za T.R. Invoice number 25/03808 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-08-21 Due date 2025-08-25 Recipient place SAMOBOR Person type as published P Economic classification 3213201001 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-08-22 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2025-09-10	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Polaganje državnog ispita za A.Č. Invoice number 25/04294 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-09-09 Due date 2025-09-10 Recipient place SAMOBOR Person type as published P Economic classification 3213201001 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-09-10 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2025-11-28	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Polaganje državnog ispita za R.M. Invoice number 25/06182 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-11-28 Due date 2025-12-31 Recipient place SAMOBOR Person type as published P Economic classification 3213201001 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-11-28 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2025-11-28	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Polaganje državnog ispita za D. Š. Invoice number 25/06181 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-11-28 Due date 2025-12-31 Recipient place SAMOBOR Person type as published P Economic classification 3213201001 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1. Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2025-11-28 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2026-04-15	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description M.Š.državni stručniispit Invoice number 26/00941 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-04-14 Due date 2026-04-25 Recipient place Samobor Person type as published P Economic classification 3213201001 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2026-04-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2026-04-15	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description I.P.državni stručniispit Invoice number 26/00943 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-04-14 Due date 2026-04-20 Recipient place Samobor Person type as published P Economic classification 3213201001 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2026-04-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2026-04-15	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Z.B.državni stručniispit Invoice number 26/00942 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-04-14 Due date 2026-04-20 Recipient place Samobor Person type as published P Economic classification 3213201001 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Redovna djelatnost gradske uprave Funding source 1.1.11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0053 Stručno usavršavanje zaposlenika Payment date 2026-04-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2026-07-15	OŠ MILANA LANGA, BREGANA	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description SUDSKA PRISTOJBA ZA UPIS IZMJENE DJELATNOSTI U SUDSKOM REG. Invoice number 5045-20735 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-43773677601 Invoice date 2026-07-15 Due date 2026-07-17 Recipient place Samobor Person type as published P Economic classification 3295906 Account name OŠML - pristojbe i naknade Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1429 OŠ M. Langa - pristojbe i naknade Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-07-15 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Samobor
Paid: 2024-10-31	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 FRANO BAZDAN - polaganje državnog ispit Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-10-25 Due date 2024-11-01 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-10-31 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik
Paid: 2024-10-25	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 NIKOLINA GRGAS - polaganje državnog ispit Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-10-16 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-10-25 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik
Paid: 2024-10-07	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 SRĐAN SVILOKOS - 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 2024-10-01 Due date 2024-10-04 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-10-07 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik
Paid: 2025-01-10	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 NIKOLETA BELEMEČIĆ - polaganje državnog ispit Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2025-01-08 Due date 2025-01-09 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2025-01-10 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik
Paid: 2025-01-10	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 FANI BEGUŠIĆ - polaganje državnog ispit Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-12-24 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2025-01-10 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik
Paid: 2025-03-20	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Marija Pajić Bačić - polaganje državnog ispit Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2025-03-17 Due date 2025-03-22 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2025-03-20 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik
Paid: 2025-03-19	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 MARKO PAVKOVIĆ - polaganje državnog ispit Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2025-03-14 Due date 2025-03-19 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2025-03-19 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik
Paid: 2025-03-11	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 TEO BEUSAN - polaganje državnog ispit Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2025-03-06 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2025-03-11 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik
Paid: 2025-03-11	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 KAROLINA MATUŠKO - polaganje državnog ispit Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2025-03-06 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2025-03-11 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik
Paid: 2025-03-11	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 ANDREJ DROBAC - polaganje državnog ispit Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2025-03-06 Due date 2025-03-11 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2025-03-11 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik
Paid: 2025-04-11	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 HARIS ZELENTROVIĆ - 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 2025-04-09 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2025-04-11 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik
Paid: 2025-04-11	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 ROMANA POPOVIĆ - 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 2025-04-09 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2025-04-11 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Dubrovnik

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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MINISTARSTVO FINANCIJA