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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

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Source of every record: Grad Zagreb· Paid

DateOther partyPurpose / titleAmount
Paid: 2025-02-26Grad ZagrebMINISTARSTVO 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; POSL.BR:O-8850/2021-20; KL:701-01/23-040/120
Invoice number
18441
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1073650405
Partner VAT id as printed
HR18683136487
Invoice date
2025-02-19
Due date
2025-02-26
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
2025-02-26
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-02-17Grad ZagrebMINISTARSTVO 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 POVRV-116/2025
Invoice number
14791
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-20735-1073427285
Partner VAT id as printed
HR18683136487
Invoice date
2025-02-10
Due date
2025-02-17
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
2025-02-17
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-03-18Grad ZagrebMINISTARSTVO 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 POVRV-242/2025
Invoice number
25105
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-20735-1074101880
Partner VAT id as printed
HR18683136487
Invoice date
2025-03-12
Due date
2025-03-18
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
2025-03-18
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-03-12Grad ZagrebMINISTARSTVO 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, POSL.BR:POVRV-338/2024-4
Invoice number
22746
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1073934284
Partner VAT id as printed
HR18683136487
Invoice date
2025-03-05
Due date
2025-03-12
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
2025-03-12
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-03-07Grad ZagrebMINISTARSTVO 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 POVRV-207/2025
Invoice number
21742
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-20735-1073878660
Partner VAT id as printed
HR18683136487
Invoice date
2025-03-03
Due date
2025-03-10
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
2025-03-07
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-03-04Grad ZagrebMINISTARSTVO 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 IZ PREDMETA, POSL.BR:OVR-671/2022-66; KL:701-01/22-027/25
Invoice number
19671
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-50571-1056976411
Partner VAT id as printed
HR18683136487
Invoice date
2025-02-20
Due date
2025-03-06
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
2025-03-04
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-04-04Grad ZagrebMINISTARSTVO 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-1019/2022
Invoice number
30791
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-20735-1074433092
Partner VAT id as printed
HR18683136487
Invoice date
2025-03-27
Due date
2025-04-04
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
2025-04-04
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-04-02Grad ZagrebMINISTARSTVO 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; POVRV-310/2025-2; KL:701-01/24-036/278
Invoice number
29923
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-20735-1074423178
Partner VAT id as printed
HR18683136487
Invoice date
2025-03-27
Due date
2025-04-02
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
2025-04-02
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-04-01Grad ZagrebMINISTARSTVO 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; POVRV-1325/2024; KL:701-01/24-010/160
Invoice number
29934
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1074439520
Partner VAT id as printed
HR18683136487
Invoice date
2025-03-27
Due date
2025-04-01
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
2025-04-01
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-04-01Grad ZagrebMINISTARSTVO 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 POVRV-321/2025
Invoice number
29171
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-20735-1074362543
Partner VAT id as printed
HR18683136487
Invoice date
2025-03-25
Due date
2025-04-01
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
2025-04-01
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-05-19Grad ZagrebMINISTARSTVO 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; POVRV-3344/2023-5; KL:701-01/24-014/85
Invoice number
47218
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1075356806
Partner VAT id as printed
HR18683136487
Invoice date
2025-05-13
Due date
2025-05-19
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
2025-05-19
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-05-19Grad ZagrebMINISTARSTVO 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 O-8793/2023
Invoice number
46559
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1075306876
Partner VAT id as printed
HR18683136487
Invoice date
2025-05-09
Due date
2025-05-19
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
2025-05-19
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-05-16Grad ZagrebMINISTARSTVO 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, PSP-24/2024, KL:701-01/24-004/5
Invoice number
45468
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-50571-1074874676
Partner VAT id as printed
HR18683136487
Invoice date
2025-05-12
Due date
2025-05-16
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
2025-05-16
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-06-26Grad ZagrebMINISTARSTVO 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-194/2022
Invoice number
59647
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1076013619
Partner VAT id as printed
HR18683136487
Invoice date
2025-06-23
Due date
2025-06-26
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
2025-06-26
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-06-16Grad ZagrebMINISTARSTVO 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-13/2023
Invoice number
56003
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1075836514
Partner VAT id as printed
HR18683136487
Invoice date
2025-06-09
Due date
2025-06-16
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
2025-06-16
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-06-13Grad ZagrebMINISTARSTVO 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-165/2021
Invoice number
56737
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1075886295
Partner VAT id as printed
HR18683136487
Invoice date
2025-06-11
Due date
2025-06-14
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
2025-06-13
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-06-11Grad ZagrebMINISTARSTVO 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-11/2023-41; KL:701-01/22-005/33
Invoice number
53582
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-48769-1075688906
Partner VAT id as printed
HR18683136487
Invoice date
2025-05-29
Due date
2025-06-11
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
2025-06-11
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-07-29Grad ZagrebMINISTARSTVO 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-1242/2025
Invoice number
70111
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-48769-1076568297
Partner VAT id as printed
HR18683136487
Invoice date
2025-07-22
Due date
2025-07-29
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
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
2025-07-29
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-08-29Grad ZagrebMINISTARSTVO 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-5135/2022
Invoice number
77971
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1076945490
Partner VAT id as printed
HR18683136487
Invoice date
2025-08-26
Due date
2025-08-29
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
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
2025-08-29
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-09-18Grad ZagrebMINISTARSTVO 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 POVRV-140/2025, KL:701-01/25-014/91
Invoice number
84503
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-50571-1077237251
Partner VAT id as printed
HR18683136487
Invoice date
2025-09-11
Due date
2025-09-19
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
2025-09-18
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-09-05Grad ZagrebMINISTARSTVO 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; O-8119/2021-49; KL:701-01/24-040/115
Invoice number
78510
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1076978223
Partner VAT id as printed
HR18683136487
Invoice date
2025-08-27
Due date
2025-09-05
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
2025-09-05
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-10-30Grad ZagrebMINISTARSTVO 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; POVRV-3095/2023; KL:701-01/24-014/56
Invoice number
98947
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1078075425
Partner VAT id as printed
HR18683136487
Invoice date
2025-10-27
Due date
2025-10-30
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
2025-10-30
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-10-06Grad ZagrebMINISTARSTVO 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 POVRV-3861/2023
Invoice number
89658
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1077581564
Partner VAT id as printed
HR18683136487
Invoice date
2025-10-01
Due date
2025-10-06
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
2025-10-06
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-11-14Grad ZagrebMINISTARSTVO 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-1046/2021
Invoice number
OVR-1046/2021
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-50571-1053243880
Partner VAT id as printed
HR18683136487
Invoice date
2025-11-10
Due date
2025-11-14
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
2025-11-14
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-11-06Grad ZagrebMINISTARSTVO 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 PSP-15/2024, KL:701-01/24-001/10
Invoice number
101944
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1078250227
Partner VAT id as printed
HR18683136487
Invoice date
2025-11-05
Due date
2025-11-06
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
2025-11-06
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-11-06Grad ZagrebMINISTARSTVO 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-2151/2025, KL:701-01/24-010/31
Invoice number
100913
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-20735-1078187240
Partner VAT id as printed
HR18683136487
Invoice date
2025-11-03
Due date
2025-11-06
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
2025-11-06
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-11-05Grad ZagrebMINISTARSTVO 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-12553/2019
Invoice number
99555
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1078068569
Partner VAT id as printed
HR18683136487
Invoice date
2025-10-27
Due date
2025-11-05
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
2025-11-05
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2025-11-05Grad ZagrebMINISTARSTVO 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 O-6518/2025, KL:701-01/24-040/142
Invoice number
100240
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1078086435
Partner VAT id as printed
HR18683136487
Invoice date
2025-10-28
Due date
2025-11-05
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
2025-11-05
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2026-02-16Grad ZagrebMINISTARSTVO FINANCIJA
Record details
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
MINISTARSTVO FINANCIJA
Recipient type
public-body
Recipient OIB (as published)
18683136487
Description
SUD.PR.-SUVLAS.SZ P.ŠUBIĆA 40-42, POVRV-2907/20
Invoice number
5045-42910-1048038009
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1048038009
Partner VAT id as printed
HR18683136487
Invoice date
2021-03-19
Due date
2026-02-13
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3295
Account name
PRISTOJBE I NAKNADE
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
13010015 Pristojbe i naknade
Payment date
2026-02-16
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2026-03-19Grad ZagrebMINISTARSTVO 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-3635/2025
Invoice number
26997
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1080621733
Partner VAT id as printed
HR18683136487
Invoice date
2026-03-17
Due date
2026-03-19
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
2026-03-19
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2026-03-12Grad ZagrebMINISTARSTVO 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-3635/2025
Invoice number
23627
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1080408169
Partner VAT id as printed
HR18683136487
Invoice date
2026-03-09
Due date
2026-03-12
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
2026-03-12
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2026-04-27Grad ZagrebMINISTARSTVO 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 POVRV-4034/2024
Invoice number
47497
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1081263881
Partner VAT id as printed
HR18683136487
Invoice date
2026-04-21
Due date
2026-04-27
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
2026-04-27
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2026-04-15Grad ZagrebMINISTARSTVO 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-147/2023
Invoice number
41461
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1081049146
Partner VAT id as printed
HR18683136487
Invoice date
2026-04-09
Due date
2026-04-15
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
2026-04-15
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2026-04-07Grad ZagrebMINISTARSTVO 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, POVRV-1174/2025
Invoice number
38259
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1080906924
Partner VAT id as printed
HR18683136487
Invoice date
2026-04-02
Due date
2026-04-03
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
2026-04-07
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2026-05-15Grad ZagrebMINISTARSTVO 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-213/2021; KL:701-01/21-005/8
Invoice number
55310
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1081622733
Partner VAT id as printed
HR18683136487
Invoice date
2026-05-11
Due date
2026-05-15
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
2026-05-15
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2026-06-09Grad ZagrebMINISTARSTVO 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-9/2023, KL:701-01/23-005/2
Invoice number
64361
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-48769-1066041741
Partner VAT id as printed
HR18683136487
Invoice date
2026-05-29
Due date
2026-06-09
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
2026-06-09
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2026-06-05Grad ZagrebMINISTARSTVO 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 POVRV-2272/2022, KL:701-01/22-014/102
Invoice number
64351
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1082008346
Partner VAT id as printed
HR18683136487
Invoice date
2026-05-29
Due date
2026-06-05
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
2026-06-05
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2026-06-03Grad ZagrebMINISTARSTVO 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 POVRV-2152/2023, KL:701-01/24-014/24
Invoice number
64353
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1082007650
Partner VAT id as printed
HR18683136487
Invoice date
2026-05-29
Due date
2026-06-03
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
2026-06-03
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2026-07-29Grad ZagrebMINISTARSTVO 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-1334/2019, KL:701-01/18-025/18
Invoice number
88961
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1082905623
Partner VAT id as printed
HR18683136487
Invoice date
2026-07-27
Due date
2026-07-29
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
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
2026-07-29
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €
Paid: 2026-07-22Grad ZagrebMINISTARSTVO 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; POVRV-2455/2025; KL:701-01/26-014/176
Invoice number
85168
Recipient IBAN (as published)
HR1210010051863000160
Payment reference
HR63 5045-42910-1082708755
Partner VAT id as printed
HR18683136487
Invoice date
2026-07-14
Due date
2026-07-22
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
2026-07-22
Amount as printed
26.54
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
26.54 €

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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