Public bodyReceives public money

MINISTARSTVO FINANCIJA

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

Receives

Paid · EUR: €301,089,364.49
Paid: 1,635,146.64^*

Records: 6,359
Payers: 128
Years: 2016–2026
Sources: 227

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

6,359 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
05/2026	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	2,088,171.15 EUR	Paid	Državna riznica — izvoz isplata 2026/05
09/2025	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	2,071,528.95 EUR	Paid	Državna riznica — izvoz isplata 2025/09
11/2025	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	2,038,125.82 EUR	Paid	Državna riznica — izvoz isplata 2025/11
Paid: 2024-09-30	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/21-III-REFUN.TR.-01.08.-31.08.2024. Invoice number 83 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-09-18 Due date 2024-09-30 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2024-09-30 Amount as printed 2018806.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,018,806.55 EUR	Paid	Grad Zagreb
02/2026	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,995,544.21 EUR	Paid	Državna riznica — izvoz isplata 2026/02
03/2026	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,988,315.62 EUR	Paid	Državna riznica — izvoz isplata 2026/03
04/2026	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,940,916.51 EUR	Paid	Državna riznica — izvoz isplata 2026/04
08/2025	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,835,698.39 EUR	Paid	Državna riznica — izvoz isplata 2025/08
07/2025	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,824,254.72 EUR	Paid	Državna riznica — izvoz isplata 2025/07
Paid: 2024-05-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-II-REF.TR.4/2024 Invoice number 79 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-05-15 Due date 2024-05-29 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2024-05-27 Amount as printed 1817492.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,817,492.86 EUR	Paid	Grad Zagreb
Paid: 2024-10-18	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/21-III-REFUND.TR.-01.09.-30.09.2024. Invoice number 84 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-10-08 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2024-10-18 Amount as printed 1806148.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,806,148.6 EUR	Paid	Grad Zagreb
Paid: 2024-08-02	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description 4.-FOND ZA OBNOVU Invoice number 81 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-07-22 Due date 2024-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2024-08-02 Amount as printed 1774659.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,774,659.31 EUR	Paid	Grad Zagreb
06/2025	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,771,712.82 EUR	Paid	Državna riznica — izvoz isplata 2025/06
Paid: 2025-06-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REFUND.TROŠ.5/2025 Invoice number 93 Contract number 2-2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2025-06-16 Due date 2025-06-27 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010135 TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Payment date 2025-06-27 Amount as printed 1694275.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,694,275.28 EUR	Paid	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PDV ZA SIJEČANJ 2026. Invoice number 1-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-02-26 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Economic classification 9999 Account name NIJE DEFINIRANO Organisational classification 000 PRIHODI GRADA ZAGREBA Programme / activity 00000000000000 NEDEFINIRANO Funding source 0000 NIJE DEFINIRANO Functional classification 000000 NEDEFINIRANO Budget position 00000900 Ostali prihodi i izdaci Payment date 2026-02-27 Amount as printed 1685025.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,685,025.52 EUR	Paid	Grad Zagreb
Paid: 2026-03-17	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/21-III-REFUND.TR.ZA 02.01.-31.01.2026. Invoice number 101 Contract number 2/21-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2026-02-16 Due date 2026-03-11 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-03-17 Amount as printed 1656110.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,656,110.73 EUR	Paid	Grad Zagreb
05/2025	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,645,350.91 EUR	Paid	Državna riznica — izvoz isplata 2025/05
Paid: 2026-07-15	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG. 2/2021-III REF. TR. 5/2026 Invoice number 105 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2026-06-11 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-07-15 Amount as printed 1577802.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,577,802.36 EUR	Paid	Grad Zagreb
Paid: 2025-04-28	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REF.TR.ZA 03/2025 Invoice number 91 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2025-04-16 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI DRUGOM PRORAČUNU I IZVANPRORAČUNSKIM KORISNICIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2025-04-28 Amount as printed 1560773.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,560,773.09 EUR	Paid	Grad Zagreb
Paid: 2025-05-28	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REFUN.TR.ZA 4/2025 Invoice number 92 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2025-05-16 Due date 2025-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010135 TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Payment date 2025-05-28 Amount as printed 1518410.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,518,410.38 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description REF.TR.01.-31.12.2023.-UG.2/2021-III Invoice number 72 Contract number 2/2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-01-23 Due date 2024-02-09 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2024-02-09 Amount as printed 1500116.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500,116.01 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-01.-31.12.2023.-REFUN.TROŠKOV Invoice number 72 Contract number 2-2021 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-01-23 Due date 2024-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010031 Tekuće pomoći unutar općeg proračuna Payment date 2024-02-09 Amount as printed 1500116.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500,116.01 EUR	Paid	Grad Zagreb
Paid: 2026-04-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK OD Invoice number 7536-61817894937-03261 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-03261 Partner VAT id as printed HR18683136487 Invoice date 2026-04-24 Due date 2026-04-24 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2026-04-24 Amount as printed 1439194.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,439,194 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK OD Invoice number 7536-61817894937-04261 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-04261 Partner VAT id as printed HR18683136487 Invoice date 2026-05-27 Due date 2026-05-27 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2026-05-27 Amount as printed 1429495.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,429,495.83 EUR	Paid	Grad Zagreb
Paid: 2026-08-20	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK OD Invoice number 7536-61817894937-07261 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-07261 Partner VAT id as printed HR18683136487 Invoice date 2026-08-20 Due date 2026-08-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2026-08-20 Amount as printed 1427053.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,427,053.97 EUR	Paid	Grad Zagreb
Paid: 2025-02-05	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REFUN.12/2024 Invoice number 87 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2025-01-13 Due date 2025-02-05 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2025-02-05 Amount as printed 1342425.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,342,425.13 EUR	Paid	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description REFUND.TROŠKOVA-UG.2/2021-III-7/2026 Invoice number 107 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2026-08-31 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-09-25 Amount as printed 1332461.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,332,461.28 EUR	Paid	Grad Zagreb
Paid: 2026-03-31	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA - 01.02.-28.02.2026. Invoice number 7536-61817894937-0226 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0226 Partner VAT id as printed HR18683136487 Invoice date 2026-03-20 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2026-03-31 Amount as printed 1308588.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,308,588.81 EUR	Paid	Grad Zagreb
Paid: 2025-09-01	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REFUND.TR.07/2025 Invoice number 95 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2025-08-20 Due date 2025-08-29 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010135 TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Payment date 2025-09-01 Amount as printed 1279647.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279,647.91 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REFUN.01.10.24.-31.10.24. Invoice number 85 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-11-12 Due date 2024-11-22 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Payment date 2024-11-22 Amount as printed 1271251.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,271,251.77 EUR	Paid	Grad Zagreb
Paid: 2025-08-21	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK OD Invoice number 7536-61817894937-0725 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0725 Partner VAT id as printed HR18683136487 Invoice date 2025-08-21 Due date 2025-08-21 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-08-21 Amount as printed 1264359.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,264,359.42 EUR	Paid	Grad Zagreb
03/2025	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,260,058.32 EUR	Paid	Državna riznica — izvoz isplata 2025/03
Paid: 2025-05-20	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK 1.4 Invoice number 140-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0425 Partner VAT id as printed HR18683136487 Invoice date 2025-05-20 Due date 2025-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-05-20 Amount as printed 1254311.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,254,311.84 EUR	Paid	Grad Zagreb
Paid: 2026-02-17	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK ZA Invoice number 48-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0126 Partner VAT id as printed HR18683136487 Invoice date 2026-02-17 Due date 2026-02-17 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2026-02-17 Amount as printed 1251905.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,251,905.64 EUR	Paid	Grad Zagreb
Paid: 2025-04-15	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description 1% PRIHODA OD POREZA NA DOHODAK 1.3.-31.3.2 Invoice number 105-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0325 Partner VAT id as printed HR18683136487 Invoice date 2025-04-15 Due date 2025-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-04-15 Amount as printed 1247344.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,247,344.23 EUR	Paid	Grad Zagreb
Paid: 2026-09-28	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 1% PRIHODA OD POREZA NA DOHODAK ZA Invoice number 8-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-08261 Partner VAT id as printed HR18683136487 Invoice date 2026-09-28 Due date 2026-09-28 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2026-09-28 Amount as printed 1240243.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,240,243.88 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description REFUND.11/2024 Invoice number 11 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2024-12-05 Due date 2024-12-23 Recipient seat ZAGREB Person type as published P Economic classification 3631 Account name TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći unutar općeg proračuna Breakdown by account [["3631","TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA","134440.07"],["3631","TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA","1098529.55"]] Payment date 2024-12-23 Amount as printed 1232969.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,232,969.62 EUR	Paid	Grad Zagreb
02/2025	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,231,232.04 EUR	Paid	Državna riznica — izvoz isplata 2025/02
04/2025	08705-Ministarstvo demografije i useljeništva	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08705-Ministarstvo demografije i useljeništva Responsible budget user 087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA Funding source 11-Opći prihodi i primici Subprogramme A653028-DODATNI RODILJNI DOPUST, RODITELJSKI DOPUST I OPREMA ZA NOVOROĐENO DIJETE Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	1,230,833.12 EUR	Paid	Državna riznica — izvoz isplata 2025/04
Paid: 2026-03-04	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description UG.2/2021-III-REFUND.TR.01.12.2025.-31.12.2025. Invoice number 23 Contract number 2/2021-III Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7285-116-47061-24512 Partner VAT id as printed HR18683136487 Invoice date 2026-01-12 Due date 2026-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3661 Account name TEKUĆE POMOĆI PRORAČUNSKIM KORISNICIMA DRUGIH PRORAČUNA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010030 Tekuće pomoći proračunskim korisnicima drugih proračuna Payment date 2026-03-04 Amount as printed 1212850.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,212,850.06 EUR	Paid	Grad Zagreb

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MINISTARSTVO FINANCIJA