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
05/2025	12005-Ured pučkog pravobranitelja	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	15.00 €	Državna riznica — izvoz isplata 2025/05
Paid: 2025-01-31	OŠ Mate Lovraka	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer OŠ Mate Lovraka Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Mate Lovraka Payment date 2025-01-31 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Kutina
Paid: 2026-06-30	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; OVRV-40807/2026; KL:701-01/26-036/124 Invoice number 75297 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082376248 Partner VAT id as printed HR18683136487 Invoice date 2026-06-24 Due date 2026-06-30 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 2026-06-30 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-06-30	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; OVRV-40812/2026; KL:701-01/26-036/140 Invoice number 75299 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082373486 Partner VAT id as printed HR18683136487 Invoice date 2026-06-24 Due date 2026-06-30 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 2026-06-30 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-06-30	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; OVRV-40794/2026; KL:701-01/26-036/144 Invoice number 75295 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082367524 Partner VAT id as printed HR18683136487 Invoice date 2026-06-23 Due date 2026-06-30 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 2026-06-30 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-06-30	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVRV-40867/2026, KL:701-01/26-036/145 Invoice number 74947 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082365939 Partner VAT id as printed HR18683136487 Invoice date 2026-06-23 Due date 2026-06-30 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 2026-06-30 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-06-26	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 OVRV-40848/2026, K:701-01/26-036/101 Invoice number 74701 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082354376 Partner VAT id as printed HR18683136487 Invoice date 2026-06-19 Due date 2026-06-25 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 2026-06-26 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-06-26	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 OVRV-40831/2026, KL;701-01/26-036/100 Invoice number 74700 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082354686 Partner VAT id as printed HR18683136487 Invoice date 2026-06-19 Due date 2026-06-25 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 2026-06-26 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-06-26	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 OVRV-40833/2026, KL:701-01/26-036/141 Invoice number 74522 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082340480 Partner VAT id as printed HR18683136487 Invoice date 2026-06-19 Due date 2026-06-25 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 2026-06-26 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-06-12	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 OVRV-32285/2026, KL:701-01/26-036/81 Invoice number 69032 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082163295 Partner VAT id as printed HR18683136487 Invoice date 2026-06-09 Due date 2026-06-12 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 2026-06-12 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-29	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVRV-50312/2026, KL:701-01/26-037/32 Invoice number 88549 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082884898 Partner VAT id as printed HR18683136487 Invoice date 2026-07-24 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 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-27	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVRV-50320/2026, KL:701-01/26-037/27 Invoice number 88243 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082847780 Partner VAT id as printed HR18683136487 Invoice date 2026-07-22 Due date 2026-07-27 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 2026-07-27 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-23	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PRIJEDLOG KL:701-01/18-027/28 Invoice number 87716 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082825468 Partner VAT id as printed HR18683136487 Invoice date 2026-07-21 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-07-23 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-23	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVRV-50071/2026, KL:701-01/26-037/31 Invoice number 87314 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082796328 Partner VAT id as printed HR18683136487 Invoice date 2026-07-20 Due date 2026-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-07-23 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-15	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 OVRV-42927/2026 Invoice number 82673 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082648116 Partner VAT id as printed HR18683136487 Invoice date 2026-07-10 Due date 2026-07-15 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 2026-07-15 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-14	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVRV-43184/2026 Invoice number OVRV-43184/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082623628 Partner VAT id as printed HR18683136487 Invoice date 2026-07-09 Due date 2026-07-14 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 2026-07-14 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-10	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 OVRV-50316/2026 Invoice number OVRV-50316/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082575275 Partner VAT id as printed HR18683136487 Invoice date 2026-07-07 Due date 2026-07-10 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 2026-07-10 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-09	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 PRISTOJBA OVRV-50049/2026 Invoice number OVRV-50049/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082549525 Partner VAT id as printed HR18683136487 Invoice date 2026-07-06 Due date 2026-07-09 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 2026-07-09 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-09	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 PRISTOJBA OVRV-50323/2026 Invoice number OVRV-50323/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082549207 Partner VAT id as printed HR18683136487 Invoice date 2026-07-06 Due date 2026-07-09 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 2026-07-09 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-09	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 PRISTOJBA , KL:701-01/17-030/1043 Invoice number 79679 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082555320 Partner VAT id as printed HR18683136487 Invoice date 2026-07-06 Due date 2026-07-09 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 2026-07-09 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-08	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVRV-40827/2026 Invoice number 78197 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082480118 Partner VAT id as printed HR18683136487 Invoice date 2026-07-02 Due date 2026-07-08 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 2026-07-08 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-06	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVRV-43176/2026, KL:701-01/26-036/188 Invoice number 78058 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082497266 Partner VAT id as printed HR18683136487 Invoice date 2026-07-02 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 2026-07-06 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-02	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; OVRV-40801/2026; KL:701-01/26-036/138 Invoice number 75734 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082418650 Partner VAT id as printed HR18683136487 Invoice date 2026-06-26 Due date 2026-07-02 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 2026-07-02 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-02	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; OVRV-30372/2026; KL:701-01/26-036/56 Invoice number 75599 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082410810 Partner VAT id as printed HR18683136487 Invoice date 2026-06-26 Due date 2026-07-02 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 2026-07-02 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-01	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; OVRV-40814/2026; KL:701-01/26-036/142 Invoice number 75597 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082409960 Partner VAT id as printed HR18683136487 Invoice date 2026-06-26 Due date 2026-07-01 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 2026-07-01 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-01	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; OVRV-40809/206; KL:701-01/26-036/126 Invoice number 75495 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082398292 Partner VAT id as printed HR18683136487 Invoice date 2026-06-25 Due date 2026-07-01 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 2026-07-01 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-07-01	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 TUŽBA , KL:701-01/26-022/6 Invoice number 74950 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1082363561 Partner VAT id as printed HR18683136487 Invoice date 2026-06-23 Due date 2026-07-01 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 2026-07-01 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-08-25	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 OVRV-39385/2026 Invoice number OVRV-39385/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083146777 Partner VAT id as printed HR18683136487 Invoice date 2026-08-20 Due date 2026-08-25 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 2026-08-25 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-08-24	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 OVRV-50318/2026 Invoice number OVRV-50318/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083131214 Partner VAT id as printed HR18683136487 Invoice date 2026-08-19 Due date 2026-08-24 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 2026-08-24 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	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 OVRV-50075/2026 Invoice number 91595 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082992020 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 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-09-10	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 OVRV-64093/2025 Invoice number OVRV-64093/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083283049 Partner VAT id as printed HR18683136487 Invoice date 2026-08-31 Due date 2026-09-10 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 2026-09-10 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-09-02	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 OVRV-50074/2026 Invoice number OVRV-50074/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083253816 Partner VAT id as printed HR18683136487 Invoice date 2026-08-28 Due date 2026-09-02 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 2026-09-02 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2026-09-02	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 OVRV-40344/2026 Invoice number OVRV-40344/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1083254073 Partner VAT id as printed HR18683136487 Invoice date 2026-08-28 Due date 2026-09-02 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 2026-09-02 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Grad Zagreb
Paid: 2025-08-13	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.07.-31.07.25 Invoice number 25/03806 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-0725 Invoice date 2025-08-19 Due date 2025-08-19 Recipient place SAMOBOR Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2025-08-13 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Samobor
Paid: 2026-06-15	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 2026-06-15 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Vinkovci
Paid: 2026-06-12	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 2026-06-12 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Vinkovci
Paid: 2026-07-31	Vinkovci	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer Vinkovci Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2026-07-31 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Vinkovci
Paid: 2026-08-13	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 pristojba za arhivski zk.izvadak Jastrebarsko Invoice number k.č.br. 2704/63 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-48769-270463 Invoice date 2026-08-13 Due date 2026-08-13 Recipient place ZAGREB Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1.0 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position R0375 Sudske pristojbe Payment date 2026-08-13 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Jastrebarsko
Paid: 2026-07-15	CENTAR ZA KULTURU JASTREBARSKO	MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Recipient type public-body Recipient OIB (as published) 18683136487 Description PDV za 07/2026 Invoice number 383-26-347 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-86460859764 Invoice date 2026-07-07 Due date 2026-08-31 Recipient seat JASTREBARSKO Person type as published P Economic classification 322110 Account name Uredski materijal Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0645 Uredski materijal- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-07-15 Amount as printed 14.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.48 €	Jastrebarsko
Paid: 2026-04-28	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 OBRAČUN PDV-a za 1.3. do 31.3.2026. Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-84404016570 Partner VAT id as printed HR18683136487 Invoice date 2026-03-01 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Payment date 2026-04-28 Amount as printed 14.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.20 €	Dubrovnik

^* 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