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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: 2026-06-26	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 2026-06-26 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Vinkovci
Paid: 2026-07-01	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2026-07-01 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Vinkovci
Paid: 2024-09-23	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 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-09-23 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Gračac
Paid: 2025-03-11	Knin	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer Knin Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description Državni ispit - Zdenka Gugo Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-03-11 Due date 2025-03-11 Recipient place Zagreb Person type as published P Economic classification 321310 Account name Seminari, savjetovanja i simpoziji Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0001 Seminari, savjetovanja i simpoziji Payment date 2025-03-11 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Knin
Paid: 2025-02-26	Ogulin	Državni proračun Republike Hrvatske Record details Domain payments Record type payment Payer Ogulin Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naknada za polaganje državnog ispita- Jasmina Benić Invoice number 44-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-02-26 Due date 2025-02-26 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R098 Ostale usluge Payment date 2025-02-26 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Ogulin
Paid: 2025-02-26	Ogulin	Državni proračun Republike Hrvatske Record details Domain payments Record type payment Payer Ogulin Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naknada za polaganje državnog ispita- Livio Bišćan Invoice number 43-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-02-26 Due date 2025-02-26 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R098 Ostale usluge Payment date 2025-02-26 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Ogulin
Paid: 2026-01-23	Jastrebarsko	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Jastrebarsko Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Plaćanje računa Invoice number 133-01/25-01/01 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-01-21 Due date 2026-01-26 Recipient place ZAGREB Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1.0 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0056 Tečajevi i stručni ispiti Payment date 2026-01-23 Amount as printed 30.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.00 €	Jastrebarsko
Paid: 2026-01-20	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 Naplata 5% prih. 01.12.-31.12.25 Invoice number 25/06179 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-1225 Invoice date 2025-12-31 Due date 2026-01-20 Recipient place Samobor Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2026-01-20 Amount as printed 29.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.96 €	Samobor
Paid: 2024-10-28	Općina Ferdinandovac	Ministarstvo financija Record details Domain payments Record type payment Payer Općina Ferdinandovac Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description 877 dop.zap.rješenje PU ošasna K.M. Economic classification 234390 Account name Obveze za ostale financijske rashode Payment date 2024-10-28 Amount as printed 29.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	29.93 €	Ferdinandovac
Paid: 2026-03-10	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 3295 Account name PRISTOJBE I NAKNADE Programme IMOVINSKO PRAVNI POSLOVI Payment date 2026-03-10 Amount as printed 29.86 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	29.86 €	Čakovec
Paid: 2025-07-30	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 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-07-30 Amount as printed 29.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.72 €	Vinkovci
Paid: 2025-02-27	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 2025-02-27 Amount as printed 29.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.63 €	Vinkovci
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.07.-31.07.24 Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-08 Amount as printed 29,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	29.52 €	Krk
Paid: 2025-03-17	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 zatezne kamate poispravku PDV-a za razdoblje5/22,osnova Presuda u koristdobavljača Škorpion obrt Invoice number 25/00700 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-33544271925 Invoice date 2025-03-17 Due date 2025-03-17 Recipient place SAMOBOR Person type as published P Economic classification 3433901001 Account name Ostale zatezne kamate Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0475 Zatezne kamate Payment date 2025-03-17 Amount as printed 29.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.31 €	Samobor
Paid: 2025-05-15	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 R1-5/2024, TS DU Invoice number 5045-50598-107495390 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1074953908 Partner VAT id as printed HR18683136487 Invoice date 2025-05-12 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe 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 00007014 Sudske pristojbe Payment date 2025-05-15 Amount as printed 29.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.12 €	Dubrovnik
Paid: 2025-05-14	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 Pristojba R1-5/2024, TS DU Invoice number 5045-50598-107495390 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1074953908 Partner VAT id as printed HR18683136487 Invoice date 2025-05-12 Due date 2025-05-14 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe 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 00007014 Sudske pristojbe Payment date 2025-05-14 Amount as printed 29.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.12 €	Dubrovnik
Paid: 2025-04-25	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-04-25 Amount as printed 28.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.99 €	Vinkovci
Paid: 2025-11-13	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 PRISTOJBA P-2379/2018, KL:701-01/18-018/36 Invoice number 103815 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1078195048 Partner VAT id as printed HR18683136487 Invoice date 2025-11-03 Due date 2025-11-13 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-11-13 Amount as printed 28.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.71 €	Grad Zagreb
Paid: 2024-06-12	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description RJ. O UTVRĐ PRAV. SLJEDNIKA-TRPIMIR MARIĆ-O-3267/20 Invoice number 4251-61817894937 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 4251-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2023-04-05 Due date 2024-06-12 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","1.97"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","26.54"]] Payment date 2024-06-12 Amount as printed 28.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.51 €	Grad Zagreb
Paid: 2025-04-23	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-04-23 Amount as printed 28.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.34 €	Vinkovci
Paid: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.10.-31.10.24 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-11 Amount as printed 27,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.91 €	Krk
Paid: 03/2026	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 polaganje povr.ispita za liožača cent. grijanja Recipient place ZAGREB Economic classification 3213 Activity A400103 Functional classification 0911 Payment month 2026-03 Amount as printed 27,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	27.20 €	Krk
Paid: 2024-11-11	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba za stečaj 24/0006885 Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1070817279 Invoice date 2024-11-05 Due date 2024-11-05 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0356 Pristojbe i naknade Payment date 2024-11-11 Amount as printed 27.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.07 €	Pula - Pola
Paid: 2026-03-10	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TROŠKOVI STANOVANJA 02.2026., Š.V.. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322333-5531317-3000212 Partner VAT id as printed HR18683136487 Invoice date 2026-02-25 Due date 2026-03-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-03-10 Amount as printed 27.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	27.05 €	Grad Zagreb
Paid: 2024-08-08	Karlovac	RH MINISTARSTVO FINANACIJA Record details Domain payments Record type payment Payer Karlovac Recipient RH MINISTARSTVO FINANACIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description RH MINISTARSTVO FINANCIIJA POREZNA UP. ZADAR POREZ NA PLOVILA Invoice number POREZ NA PLOVILA Recipient IBAN (as published) HR4424020061800013007 Payment reference HR68 1325-25654647153 Invoice date 2024-08-08 Due date 2024-08-08 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0553 Ostali nespomenuti rashodi Payment date 2024-08-08 Amount as printed 27.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.01 €	Karlovac
Paid: 2025-07-02	Karlovac	RH MIN.FINANCIJA-POREZNA UPRAVA ZADAR Record details Domain payments Record type payment Payer Karlovac Recipient RH MIN.FINANCIJA-POREZNA UPRAVA ZADAR Recipient type not-stated Recipient OIB (as published) 18683136487 Description RH MIN.FINANCIJA-POREZNA UPRAVA ZADAR N1395 POREZ NA PLOVILA RJ.KLASA: UP/I-410-13/2025,URBROJ:513-07-13-001-2025-01 Invoice number POREZ NA PLOVILA Recipient IBAN (as published) HR4424020061800013007 Payment reference HR68 1325-25654647153 Invoice date 2025-06-23 Due date 2025-07-02 Recipient place ZADAR Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0599 Ostali nespomenuti rashodi Payment date 2025-07-02 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.00 €	Karlovac
Paid: 2026-06-11	Karlovac	RH MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Karlovac Recipient RH MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description RH MINISTARSTVO FINANACIJA (ZADARSKA ŽUPANIJA) POREZ NA PLOVILA ZA 2026.G. RJ. KLASA:UP/I-410-13/2026-01/01196 OD 19.SVIBNJA 2026.G. Invoice number POREZ NA PLOVILA ZA 2026. G. Recipient IBAN (as published) HR4424020061800013007 Payment reference HR68 1325-25654647153 Invoice date 2026-06-05 Due date 2026-06-11 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM Programme / activity A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0572 Ostali nespomenuti rashodi Payment date 2026-06-11 Amount as printed 27.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.00 €	Karlovac
Paid: 2026-02-10	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TROŠKOVI STANOVANJA 01.2026., Š.V. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322333-5531317-3000212 Partner VAT id as printed HR18683136487 Invoice date 2026-01-26 Due date 2026-02-10 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010099 Naknade građanima i kućanstvima u naravi Payment date 2026-02-10 Amount as printed 26.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	26.77 €	Grad Zagreb
Paid: 2024-09-20	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVR-558/2024 Invoice number 90005 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066854262 Partner VAT id as printed HR18683136487 Invoice date 2024-09-13 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-20 Amount as printed 26.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.56 €	Grad Zagreb
Paid: 2025-03-17	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE, OVR-333/2025 Invoice number 23967 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1073561887 Partner VAT id as printed HR18683136487 Invoice date 2025-03-05 Due date 2025-03-17 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-17 Amount as printed 26.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.56 €	Grad Zagreb
Paid: 2025-09-16	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 Pristojba P- 2798/2024, OS ZD Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-09-16 Amount as printed 26.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26.55 €	Sali
Paid: 11/2025	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 Pristojba Prijedlog za osiguranje i rješenje, OS CR Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-11 Amount as printed 26,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.55 €	Krk
Paid: 03/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba - prijedlog za ovrhu Ovr-839/2026 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-03 Amount as printed 26,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.55 €	Krk
Paid: 2025-09-26	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 3295 Account name Pristojbe i naknade Payment date 2025-09-26 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 €	Kutina
Paid: 2024-01-26	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRIJEDLOG ZA OVRHU Invoice number 8652 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066556679 Partner VAT id as printed HR18683136487 Invoice date 2024-01-23 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-26 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 €	Grad Zagreb
Paid: 2024-01-19	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, PRIJEDLOG ZA OVRHU Invoice number 5356 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066253382 Partner VAT id as printed HR18683136487 Invoice date 2024-01-15 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-19 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 €	Grad Zagreb
Paid: 2024-01-18	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA-PRIJEDLOG ZA OVRHU Invoice number 5313 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066244898 Partner VAT id as printed HR18683136487 Invoice date 2024-01-15 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-18 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 €	Grad Zagreb
Paid: 2024-01-18	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, PRIJEDLOG ZA OVRHU Invoice number 5373 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066388989 Partner VAT id as printed HR18683136487 Invoice date 2024-01-15 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-18 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 €	Grad Zagreb
Paid: 2024-01-18	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, PRIJEDLOG ZA OVRHU Invoice number 5367 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066249563 Partner VAT id as printed HR18683136487 Invoice date 2024-01-15 Due date 2024-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-18 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 €	Grad Zagreb
Paid: 2024-02-23	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; PRIJED.ZA OVRHU; KL: 701-01/24-027/5 Invoice number 17693 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1067113983 Partner VAT id as printed HR18683136487 Invoice date 2024-02-20 Due date 2024-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-02-23 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 €	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