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: 2026-07-03	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; P-5220/2026; KL:701-01/20-002/3 Invoice number 76736 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082432377 Partner VAT id as printed HR18683136487 Invoice date 2026-06-29 Due date 2026-07-03 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 2026-07-03 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2026-08-10	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; PN-355/2025; KL:701-01/25-018/10 Invoice number 93647 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083017845 Partner VAT id as printed HR18683136487 Invoice date 2026-08-06 Due date 2026-08-10 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 2026-08-10 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2026-08-07	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 POVRV-2479/2023 Invoice number 91948 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082993670 Partner VAT id as printed HR18683136487 Invoice date 2026-08-03 Due date 2026-08-07 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 2026-08-07 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2026-08-04	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 POVRV-959/2021, KL:701-01/21-014/59 Invoice number 90921 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082951463 Partner VAT id as printed HR18683136487 Invoice date 2026-07-29 Due date 2026-08-04 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 2026-08-04 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Grad Zagreb
Paid: 2024-02-21	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Ivona Tičić, polaganje državnog ispita 24/0000539 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-02-20 Due date 2024-02-20 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-02-21 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2024-02-21	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Dragana Šurlan, polaganje državnog ispita 24/0000538 Invoice number 7005-51441-9 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-9 Invoice date 2024-02-19 Due date 2024-02-19 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-02-21 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2024-02-09	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Lea Punčec Josipović, polaganje državnog ispita 24/0000364 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-02-05 Due date 2024-02-05 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-02-09 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2024-02-09	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Varja Štemberger-Agostelli, polaganje državnog ispita 24/0000363 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-02-05 Due date 2024-02-05 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-02-09 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2024-03-08	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Jelena Pavlić, polaganje državnog ispita 24/0000722 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-03-05 Due date 2024-03-05 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 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 €	Pula - Pola
Paid: 2024-03-08	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Andrea Peruško, polaganje državnog ispita 24/0000721 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-03-05 Due date 2024-03-05 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 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 €	Pula - Pola
Paid: 2024-04-19	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Bojan Stanojević, polaganje državnog ispita 24/0001565 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-04-16 Due date 2024-04-16 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-04-19 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2024-04-19	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Mateja Petronijević, polaganje državnog ispita 24/0001564 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-04-16 Due date 2024-04-16 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-04-19 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2024-04-19	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Ela Poljarević, polaganje državnog ispita 24/0001563 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-04-16 Due date 2024-04-16 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-04-19 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2024-04-08	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Karolina Trusić Franković , polaganje državnog ispita 24/0001322 Invoice number 04/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-04-08 Due date 2024-04-08 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-04-08 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2024-05-27	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Vesna Berljavac, polaganje državnog ispita 24/0002795 Invoice number 7005-51441-18 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-18 Invoice date 2024-05-22 Due date 2024-05-22 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-05-27 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2024-06-07	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Samanta Skomeršić, polaganje državnog ispita 24/0003003 Invoice number 7005-51441-18 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-18 Invoice date 2024-06-05 Due date 2024-06-05 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0338 Stručno usavršavanje zaposlenika Payment date 2024-06-07 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2024-11-05	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description MILISAVLJEVIĆ RATKO, P-32/22, plaćanje pristojbe za žalbu 24/0006733 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1071601288 Invoice date 2024-10-30 Due date 2024-10-30 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-11-05 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2025-01-13	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Burić Dario, O-61/2015, sudska pristojba za rješenje o naslj 25/0000033 Invoice number 5045-4237-107 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1072347490 Invoice date 2025-01-09 Due date 2025-01-09 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-01-13 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2025-01-10	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba P-469/ OS PU 25/0000006 Invoice number 469-2021-28 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1072619822 Invoice date 2024-12-24 Due date 2025-01-09 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045 Pristojbe i naknade Payment date 2025-01-10 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2026-02-20	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba P-411/2022, OS PU 26/0000672 Invoice number 5045-4237-1079938605 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4237-1079938605 Invoice date 2026-02-12 Due date 2026-02-20 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 110 01 SLUŽBA ZA ZASTUPANJE Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R3024 Pristojbe i naknade Payment date 2026-02-20 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2026-09-07	Pula - Pola	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Pula - Pola Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description podmirenje duga za pok. Darka Bezelja, vlasnika brodice ozna 26/0006993 Invoice number 4251-98033548 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 4251-98033534819-05 Invoice date 2026-08-12 Due date 2026-08-12 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0519 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-07 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Pula - Pola
Paid: 2024-01-29	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Troškovi polaganja Državnog ispita za M.B. Invoice number 24/00205 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-01-29 Due date 2024-01-31 Recipient place SAMOBOR Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-01-29 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Samobor
Paid: 2024-01-29	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Troškovi polaganja Državnog ispita za A.B. Invoice number 24/00206 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-01-29 Due date 2024-01-31 Recipient place SAMOBOR Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-01-29 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Samobor
Paid: 2024-01-29	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Troškovi polaganja Državnog ispita za I.Č. Invoice number 24/00204 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-01-29 Due date 2024-01-31 Recipient place SAMOBOR Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-01-29 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Samobor
Paid: 2024-04-04	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Troškovi polaganja Državnog ispita za Vedranu Tončić Invoice number 24/00952 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-04-03 Due date 2024-04-15 Recipient place SAMOBOR Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 002 05 GRADONAČELNICA Programme / activity P20 2020A202001 Rashodi za zaposlene i naknade troškova zaposlenima Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0033 Stručno usavršavanje zaposlenika Payment date 2024-04-04 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Samobor
Paid: 2026-03-31	DJEČJI VRTIĆ GRIGOR VITEZ	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description prisilna naplata sudsk.prist. Invoice number 87-4-112 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 4227-85322346027 Invoice date 2026-03-30 Due date 2026-03-31 Recipient place Samobor Person type as published P Economic classification 3295910 Account name DVGV - pristojbe i naknade Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.3.31 Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1585 DV Grigor Vitez - pristojbe i naknade Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2026-03-31 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Samobor
Paid: 2024-01-05	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 Naknada za državni ispit - Ivana Tomičić Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2023-12-29 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-01-05 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik
Paid: 2024-01-05	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 Naknada za državni ispit - Ivana Kralj Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2023-12-29 Due date 2024-01-08 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-01-05 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik
Paid: 2024-02-26	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 PAVO GRLJEVIĆ - polaganje državnog ispita Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-02-16 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-02-26 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik
Paid: 2024-02-26	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 MARIO ZDRAULIĆ - polaganje državnog ispita Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-02-16 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-02-26 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik
Paid: 2024-03-25	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Tea Gjivić Puzović- polaganje državnog ispita Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-03-18 Due date 2024-03-25 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-03-25 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik
Paid: 2024-03-18	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 MIHAELA IVANOVIĆ - polaganje državnog ispita Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-02-16 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-03-18 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik
Paid: 2024-03-18	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 ANTONELA BANIĆ - polaganje državnog ispita Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-02-16 Due date 2024-02-26 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-03-18 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik
Paid: 2024-04-22	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 KATARINA KUSALO - polaganje državnog ispita Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-04-16 Due date 2024-04-19 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-04-22 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik
Paid: 2024-04-15	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Pristojba na Rješenje o osiguranju u predmetu Ovr-237/2024 OS DU Nikola Matić Invoice number 5045-3847-1067999132 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1067999132 Partner VAT id as printed HR18683136487 Invoice date 2024-04-04 Due date 2024-04-12 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004881 Sudske pristojbe Payment date 2024-04-15 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik
Paid: 2024-04-12	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 Martina Skopljaković - polaganje državnog ispita Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-04-08 Due date 2024-04-13 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-04-12 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik
Paid: 2024-04-12	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 Merica Gojan - polaganje državnog ispita Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-04-08 Due date 2024-04-13 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-04-12 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik
Paid: 2024-05-29	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 TONI BUTORAC - polaganje državnog ispita Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-05-22 Due date 2024-05-29 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-05-29 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik
Paid: 2024-06-13	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 RESTOVIĆ KARLA - polaganje državnog ispita Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-06-06 Due date 2024-06-13 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2024-06-13 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik
Paid: 2024-06-13	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-586-2023, OS DU Invoice number 5045-3847-1069163589 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1069163589 Partner VAT id as printed HR18683136487 Invoice date 2024-06-07 Due date 2024-06-12 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 18003001 POSLOVNI PROSTORI-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 00006695 Sudske pristojbe Payment date 2024-06-13 Amount as printed 26.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.54 €	Dubrovnik

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

Menu

Appearance

Language

MINISTARSTVO FINANCIJA