Public bodyPayment recipientGrant beneficiary

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: 2025-11-17	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 Ovr-397/2025, OS DU Invoice number 5045-3847-1078416583 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1078416583 Partner VAT id as printed HR18683136487 Invoice date 2025-11-14 Due date 2025-11-17 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006182 Sudske pristojbe Payment date 2025-11-17 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 €	Dubrovnik
Paid: 2026-02-27	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba P-77/2020, OS DU Invoice number 5045-3847-1079795340 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1079795340 Partner VAT id as printed HR18683136487 Invoice date 2026-02-25 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006724 Sudske pristojbe Payment date 2026-02-27 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 €	Dubrovnik
Paid: 2025-04-01	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 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-04-01 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 €	Vinkovci
Paid: 2025-10-28	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 2025-10-28 Amount as printed 26.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.55 €	Vinkovci
05/2025	08665-Hrvatski zavod za socijalni rad	Pristojbe i naknade Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3295 Expense type Pristojbe i naknade	26.54 €	Državna riznica — izvoz isplata 2025/05
Paid: 04/2024	GRAD KOPRIVNICA	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description 3213 Stručno usavršavanje zaposlenika Recipient place ZAGREB Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment month 2024-04 Amount as printed 26,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.54 €	Koprivnica
Paid: 01/2024	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 Naknada za polaganje državnog ispita J.P. Recipient place ZAGREB Economic classification 3213 Activity A100101 Functional classification 0111 Payment month 2024-01 Amount as printed 26,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.54 €	Krk
Paid: 08/2024	30793-DJEČJI VRTIĆ KATARINA FRANKOPAN	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30793-DJEČJI VRTIĆ KATARINA FRANKOPAN Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description novčana naknada Recipient place ZAGREB Economic classification 3295 Activity A400105 Functional classification 0911 Payment month 2024-08 Amount as printed 26,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.54 €	Krk
Paid: 11/2025	GRAD KOPRIVNICA	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description 3295 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Account name Pristojbe i naknade Payment month 2025-11 Amount as printed 26,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.54 €	Koprivnica
Paid: 04/2026	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 Pristojbe iz predmeta Ovr-150/2026 OS CR Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-04 Amount as printed 26,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.54 €	Krk
Paid: 04/2026	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 Pristojbe iz predmeta Ovr-156/2026 OS CR Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-04 Amount as printed 26,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.54 €	Krk
Paid: 05/2026	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 Pristojbe iz predmeta Ovr-157/2026 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-05 Amount as printed 26,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.54 €	Krk
Paid: 05/2026	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 Pristojbe iz predmeta Ovr-153/2026 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-05 Amount as printed 26,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.54 €	Krk
Paid: 06/2026	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 Pristojbe iz predmeta Ovr-149/2026 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-06 Amount as printed 26,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.54 €	Krk
Paid: 2025-03-28	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 32952 Account name SUDSKE PRISTOJBE Programme IMOVINSKO PRAVNI POSLOVI Payment date 2025-03-28 Amount as printed 26.54 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	26.54 €	Čakovec
Paid: 2026-09-17	ŠPORTSKI CENTAR KUTINA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer ŠPORTSKI CENTAR KUTINA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user ŠPORTSKI CENTAR KUTINA Payment date 2026-09-17 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Kutina
Paid: 2024-01-29	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 DOMAGOJ ŠOBATOVIĆ, DRŽAVNI ISPIT 12.02.2024. Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-01-22 Due date 2024-01-29 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 017 GRADSKI ZAVOD ZA ZAŠTITU SPOMENIKA KULTURE I PRIRODE Programme / activity A011117A111701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 17010008 Stručno usavršavanje zaposlenika Payment date 2024-01-29 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-01-04	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 POSL.BR.86:P-19/2022-6 Invoice number 112252 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1053335270 Partner VAT id as printed HR18683136487 Invoice date 2023-12-22 Due date 2023-12-29 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012027 PRISTOJBE I NAKNADE Payment date 2024-01-04 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-02-27	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAKNADA ZA DRŽAVNI ISPIT IVAN-ANTONIO BRUNO 14.03.2024. Invoice number 3213 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-02-19 Due date 2024-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010008 Stručno usavršavanje zaposlenika Payment date 2024-02-27 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-02-20	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 SUDSKA PRISTOJBA; POSL.BR: 76; POVRV-220/2021-34 Invoice number 15313 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1066991456 Partner VAT id as printed HR18683136487 Invoice date 2024-02-14 Due date 2024-02-20 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 2024-02-20 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-02-14	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 POSL.BR.:20:OVR-257/2024-5 Invoice number 14039 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066255474 Partner VAT id as printed HR18683136487 Invoice date 2024-02-09 Due date 2024-02-14 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 2024-02-14 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-02-14	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 POSL.BR:1; O-2395/2019-23 Invoice number 13198 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066837899 Partner VAT id as printed HR18683136487 Invoice date 2024-02-06 Due date 2024-02-14 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 2024-02-14 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-02-06	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 POSL.BR.:43:PSP-3/2021-30 Invoice number 10328 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066557845 Partner VAT id as printed HR18683136487 Invoice date 2024-01-23 Due date 2024-02-06 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 2024-02-06 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-02-05	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 POS.BR:81,PSP-34/2023 Invoice number 10319 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066614369 Partner VAT id as printed HR18683136487 Invoice date 2024-01-25 Due date 2024-02-05 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 2024-02-05 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-03-13	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 NAKNADA ZA DRŽAVNI ISPIT- IVANA PERNAR 05.04.2024. Invoice number 3213 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-02-19 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010008 Stručno usavršavanje zaposlenika Payment date 2024-03-13 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-03-12	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 NAKNADA ZA DRŽAVNI ISPIT TIN VUKOVIĆ 04.04.2024. Invoice number 3213 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-02-15 Due date 2024-03-12 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010008 Stručno usavršavanje zaposlenika Payment date 2024-03-12 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description DRŽAVNI ISPIT- ZLATKO TUŠKAN Invoice number 8 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-03-05 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-03-08 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description DRŽAVNI ISPIT- MARTA STOJAKOVIĆ Invoice number 8 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-03-05 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-03-08 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description DRŽAVNI ISPIT- BORNA PENTEK Invoice number 8 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-03-05 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-03-08 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description DRŽAVNI ISPIT- IVA MAROEVIĆ Invoice number 8 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-03-05 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-03-08 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description DRŽAVNI ISPIT- PETRA LONČAR Invoice number 8 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-03-05 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-03-08 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description DRŽAVNI ISPIT-SAŠA KOZINA Invoice number 8 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-03-05 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-03-08 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description DRŽAVNI ISPIT-DORA BUNIĆ Invoice number 8 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-03-05 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-03-08 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-03-08	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description DRŽAVNI ISPIT- MARCIJA BUDIĆ Invoice number 8 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-03-05 Due date 2024-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2024-03-08 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-03-07	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; PS-176/2021; KL: 701-01/21-005/21 Invoice number 22285 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067421050 Partner VAT id as printed HR18683136487 Invoice date 2024-03-06 Due date 2024-03-07 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 2024-03-07 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-03-04	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PS-176/2021, 701-01/21-005/21 Invoice number 19651 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067237259 Partner VAT id as printed HR18683136487 Invoice date 2024-02-26 Due date 2024-03-04 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 2024-03-04 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-03-01	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 SUDSKA PRISTOJBA, POVRV-744/2018 Invoice number 19300 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1067038051 Partner VAT id as printed HR18683136487 Invoice date 2024-02-15 Due date 2024-03-01 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 2024-03-01 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-04-30	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 SUDSKA PRISTOJBA; POSL.BROJ:21; POVRV-2077/2021-31 Invoice number 42284 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1068334606 Partner VAT id as printed HR18683136487 Invoice date 2024-04-23 Due date 2024-04-30 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 2024-04-30 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-04-23	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 SUDSKA PRISTOJBA; POSL.BR:24, PSP-1/2023-11 Invoice number 40030 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068194421 Partner VAT id as printed HR18683136487 Invoice date 2024-04-15 Due date 2024-04-23 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 2024-04-23 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-04-12	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 NAKNADA ZA DRŽAVNI ISPIT - TANJA MIRKOVIĆ 06.05.2024. Invoice number 3213 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-03-26 Due date 2024-04-16 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010008 Stručno usavršavanje zaposlenika Payment date 2024-04-12 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	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