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: 2026-05-29	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 Pristojba Prijedlog za osiguranje i rješenje OS DU - Strelec Azalea Invoice number 5045-3847-1081862475 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3847-1081862475 Partner VAT id as printed HR18683136487 Invoice date 2026-05-25 Due date 2026-05-28 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-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 2026-05-29 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Dubrovnik
Paid: 2024-02-20	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 2024-02-20 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Vinkovci
Paid: 2024-09-12	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 2024-09-12 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Vinkovci
Paid: 2025-03-20	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 2025-03-20 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Vinkovci
Paid: 2025-04-25	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-04-25 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Vinkovci
Paid: 2026-05-20	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2026-05-20 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 €	Vinkovci
Paid: 2026-01-22	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 2323 Account name RASHODI ZA USLUGE Programme FINANCIJSKI I FISKALNI POSLOVI Payment date 2026-01-22 Amount as printed 19.07 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	19.07 €	Čakovec
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.09.-30.09.2025.g Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-10 Amount as printed 18,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.85 €	Krk
Paid: 2024-02-19	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TROŠKOVI STANOVANJA 01.2024., JANDROKOVIĆ LJUBOMIR Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-174-141851276 Partner VAT id as printed HR18683136487 Invoice date 2024-01-31 Due date 2024-02-19 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-02-19 Amount as printed 18.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.75 €	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 TROŠKOVI STANOVANJA 02.2024., JANDROKOVIĆ LJUBOMIR Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-174-141860402 Partner VAT id as printed HR18683136487 Invoice date 2024-02-29 Due date 2024-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-03-13 Amount as printed 18.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.74 €	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 TROŠKOVI STANOVANJA 03.2024., JANDROKOVIĆ LJUBOMIR Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-174-141869507 Partner VAT id as printed HR18683136487 Invoice date 2024-04-02 Due date 2024-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3722 Account name NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-04-12 Amount as printed 18.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	18.74 €	Grad Zagreb
Paid: 2026-01-26	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-01-26 Amount as printed 18.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.67 €	Vinkovci
Paid: 2026-02-11	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 sudske pristojbe 26/0000411 Invoice number 5045-4237-260 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-2605-2621 Invoice date 2026-02-09 Due date 2026-02-09 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 104 01 UPRAVNI ODJEL ZA URBANIZAM, GRADITELJSTVO I ZAŠTITU OKOLIŠA Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0468 Pristojbe i naknade-JB ovjere Payment date 2026-02-11 Amount as printed 18.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.55 €	Pula - Pola
Paid: 2024-07-18	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-6422/2022,KL:701-01/18-009/29 Invoice number 71034 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1069839612 Partner VAT id as printed HR18683136487 Invoice date 2024-07-12 Due date 2024-07-18 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-07-18 Amount as printed 18.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.41 €	Grad Zagreb
Paid: 2024-05-20	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 PRIL.GJ.DEŽELIĆA 70, SU-009009/98 Invoice number O-6774/14 Recipient IBAN (as published) HR5823400091100110814 Payment reference HR67 61817894937 Partner VAT id as printed HR18683136487 Invoice date 2018-01-12 Due date 2024-05-20 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Payment date 2024-05-20 Amount as printed 18.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.31 €	Grad Zagreb
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.06.-30.06.24 Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-07 Amount as printed 18,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18.29 €	Krk
10/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Stručno usavršavanje zaposlenika Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3213 Expense type Stručno usavršavanje zaposlenika	18.25 €	Državna riznica — izvoz isplata 2025/10
Paid: 2025-04-15	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-04-15 Amount as printed 17.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.90 €	Vinkovci
Paid: 2024-02-09	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 GRAND D.O.O.; POSL.BROJ: 3; ST-190/2023-75 Invoice number 12267 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-3531-1066729301 Partner VAT id as printed HR18683136487 Invoice date 2024-02-01 Due date 2024-02-09 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 2024-02-09 Amount as printed 17.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.60 €	Grad Zagreb
Paid: 2025-05-15	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-612/2024 Invoice number P-612/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075299330 Partner VAT id as printed HR18683136487 Invoice date 2025-05-09 Due date 2025-05-15 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 2025-05-15 Amount as printed 17.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.04 €	Grad Zagreb
Paid: 2026-05-12	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 PRISTOJBA P-206/2025 Invoice number 701-01/23-022/8 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1081553820 Partner VAT id as printed HR18683136487 Invoice date 2026-05-07 Due date 2026-05-11 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 2026-05-12 Amount as printed 16.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.93 €	Grad Zagreb
Paid: 2026-05-11	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-206/2025 Invoice number P-206/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1081553820 Partner VAT id as printed HR18683136487 Invoice date 2026-05-07 Due date 2026-05-11 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 2026-05-11 Amount as printed 16.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.93 €	Grad Zagreb
Paid: 2026-09-01	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 PRISTOJBA P-127/2026 Invoice number P-127/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-21312726 Partner VAT id as printed HR18683136487 Invoice date 2026-08-28 Due date 2026-08-31 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 2026-09-01 Amount as printed 16.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.73 €	Grad Zagreb
05/2026	51335-Lučka uprava Šibenik	Pristojbe i naknade Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51335-Lučka uprava Šibenik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810081-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	16.59 €	Državna riznica — izvoz isplata 2026/05
Paid: 06/2024	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 Pristojbe K-449/2024, OS RI Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-06 Amount as printed 16,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.59 €	Krk
Paid: 06/2024	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 Sudske pristojbe - pojedinačni ispravni postupak u k. o. Skrbčići Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-06 Amount as printed 16,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.59 €	Krk
Paid: 2024-08-19	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 Odgovor na žalbu Povrv-98/2022, TS DU - tuženik DUBROVNIK TRAVEL d.o.o. Invoice number 5045-50598-107018755 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1070187550 Partner VAT id as printed HR18683136487 Invoice date 2024-08-06 Due date 2024-08-12 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 2024-08-19 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 €	Dubrovnik
Paid: 2026-03-10	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 EPRISTOJBE 2600215162, 88744102917 Invoice number 2737-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-3847-117436109 Partner VAT id as printed HR18683136487 Invoice date 2026-03-04 Due date 2026-03-12 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00005317 Sudske pristojbe Payment date 2026-03-10 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 €	Dubrovnik
Paid: 2026-05-08	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 Sudska pristojba Invoice number 50598 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-73467696168 Partner VAT id as printed HR18683136487 Invoice date 2026-05-07 Due date 2026-05-07 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0810 Službe rekreacije i sporta Budget position 00010964 Sudske pristojbe Payment date 2026-05-08 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 €	Dubrovnik
Paid: 05/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.04.-30.04.25 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-05 Amount as printed 16,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.37 €	Krk
Paid: 2024-03-07	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 Pristojba za stečaj 24/0000718 Invoice number 5045-48752-10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1066879885 Invoice date 2024-03-06 Due date 2024-03-06 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0356 Pristojbe i naknade Payment date 2024-03-07 Amount as printed 16.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.09 €	Pula - Pola
Paid: 2025-08-13	Općina Kloštar Podravski	Ministarstvo financija Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 5% prih. 0107.-31.0725. Payment date 2025-08-13 Amount as printed 16.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.08 €	Kloštar Podravski
Paid: 2025-06-18	Općina Sali	Ministarstvo financija Record details Domain payments Record type payment Payer Općina Sali Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 5% prih. 01.05.-31.05.25. Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-06-18 Amount as printed 16.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.07 €	Sali
Paid: 2026-03-03	Jastrebarsko	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Jastrebarsko Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Plaćanje računa Invoice number 01-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-64942661827 Invoice date 2026-02-28 Due date 2026-03-03 Recipient place ZAGREB Person type as published P Economic classification 329550 Account name Novčana naknada poslodavca zbog nezapošljavanja osoba s invaliditetom Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200201 Izvršna uprava Funding source 1.1.0 Opći prihodi i primici Functional classification 0131 Opće usluge vezane za službenike Budget position R0058 Novčana naknada- invalidi Payment date 2026-03-03 Amount as printed 16.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.00 €	Jastrebarsko
Paid: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta P-962/2024 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-11 Amount as printed 15,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15.77 €	Krk
Paid: 2025-06-27	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-06-27 Amount as printed 15.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.43 €	Vinkovci
Paid: 2024-09-11	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba za stečaj 24/0005329 Invoice number 5045-3574-220 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-3574-22020624 Invoice date 2024-09-06 Due date 2024-09-06 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0356 Pristojbe i naknade Payment date 2024-09-11 Amount as printed 15.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.31 €	Pula - Pola
Paid: 2024-10-15	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2024-10-15 Amount as printed 15.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.21 €	Vinkovci
Paid: 2026-05-14	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-05-14 Amount as printed 15.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.14 €	Vinkovci
Paid: 2024-02-19	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 dug ošasna ostavina izapok.Snježane Zlodi,dop.za MIO Istup Invoice number 24/00449 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8230-49258871938-24050 Invoice date 2024-02-19 Due date 2024-02-20 Recipient place SAMOBOR Person type as published P Economic classification 32999929 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601285 Ošasna ostavina Funding source 5.1. GRAD SAMOBOR-PRIHODI OD DONACIJA Functional classification 0133 Ostale opće usluge Budget position R2231 Ostali nespomenuti rashodi poslovanja iz ostavine- višak Payment date 2024-02-19 Amount as printed 15.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.10 €	Samobor

^* 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