| Paid: 2025-12-22 | Grad Zagreb | MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- NAPLATA 5% PRIHODA OD POREZA NA NEKRETNINE
- Invoice number
- 356-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-61817894937-1125
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-22
- Due date
- 2025-12-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010016 Ostale usluge
- Payment date
- 2025-12-22
- Amount as printed
- 17333.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17,333.5 EUR | Paid | Grad Zagreb |
| Paid: 2025-04-23 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-04-23
- Amount as printed
- 17330.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17,330.15 EUR | Paid | Vinkovci |
| Paid: 2025-07-30 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-07-30
- Amount as printed
- 17231.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17,231.38 EUR | Paid | Vinkovci |
| 04/2025 | 02510-Carinska uprava | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 17,098.75 EUR | Paid | Državna riznica — izvoz isplata 2025/04 |
| Paid: 2024-10-30 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 239555
- Account name
- OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - OGRIJEV
- Payment date
- 2024-10-30
- Amount as printed
- 17040.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 17,040 EUR | Paid | Čakovec |
| Paid: 2024-08-20 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2024-08-20
- Amount as printed
- 16818.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,818.23 EUR | Paid | Vinkovci |
| Paid: 2025-08-04 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA
- Recipient type
- institution
- Recipient OIB (as published)
- 18683136487
- Economic classification
- 2761
- Account name
- OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN
- Payment date
- 2025-08-04
- Amount as printed
- 16727.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 16,727.55 EUR | Paid | Čakovec |
| Paid: 2025-04-28 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2025-04-28
- Amount as printed
- 16673.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,673.58 EUR | Paid | Vinkovci |
| Paid: 2025-12-18 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2025-12-18
- Amount as printed
- 16634.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,634.62 EUR | Paid | Vinkovci |
| Paid: 2026-01-26 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2026-01-26
- Amount as printed
- 16580.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,580.98 EUR | Paid | Vinkovci |
| Paid: 2024-01-25 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Drž.pror.-PDV po RN-128 Vodotoranj
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-67648791479
- Invoice date
- 2023-12-29
- Due date
- 2024-01-31
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-01-25
- Amount as printed
- 16551.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,551.01 EUR | Paid | Vinkovci |
| Paid: 2025-02-27 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2025-02-27
- Amount as printed
- 16365.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,365.95 EUR | Paid | Vinkovci |
| Paid: 2026-06-11 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-06-11
- Amount as printed
- 16192.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,192.3 EUR | Paid | Vinkovci |
| Paid: 2024-05-21 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2024-05-21
- Amount as printed
- 16147.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,147.31 EUR | Paid | Vinkovci |
| Paid: 2024-09-04 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2024-09-04
- Amount as printed
- 16109.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 16,109.68 EUR | Paid | Čakovec |
| Paid: 2026-09-30 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2026-09-30
- Amount as printed
- 16109.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16,109.02 EUR | Paid | Vinkovci |
| Paid: 2026-02-27 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-02-27
- Amount as printed
- 15970.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,970.82 EUR | Paid | Vinkovci |
| Paid: 2026-04-09 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2026-04-09
- Amount as printed
- 15955.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,955.44 EUR | Paid | Vinkovci |
| Paid: 2025-09-03 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 2392
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST
- Payment date
- 2025-09-03
- Amount as printed
- 15893.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 15,893.96 EUR | Paid | Čakovec |
| Paid: 2024-09-26 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 42129
- Account name
- OSTALI POSLOVNI GRAĐEVINSKI OBJEKTI
- Programme
- IZGRADNJA I REKONSTRUKCIJA
- Payment date
- 2024-09-26
- Amount as printed
- 15880.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 15,880.49 EUR | Paid | Čakovec |
| Paid: 2026-07-15 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-07-15
- Amount as printed
- 15587.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,587.84 EUR | Paid | Split |
| Paid: 2025-05-20 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2025-05-20
- Amount as printed
- 15562.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,562.42 EUR | Paid | Vinkovci |
| Paid: 2024-01-25 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Drž.pror.-PDV po RN-772 Cestorad
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-67648791479
- Invoice date
- 2023-12-31
- Due date
- 2024-01-31
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-01-25
- Amount as printed
- 15394.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,394.49 EUR | Paid | Vinkovci |
| Paid: 2026-06-30 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-06-30
- Amount as printed
- 15371.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,371.88 EUR | Paid | Vinkovci |
| Paid: 2026-07-28 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2026-07-28
- Amount as printed
- 15357.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,357.01 EUR | Paid | Vinkovci |
| Paid: 2026-02-27 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-02-27
- Amount as printed
- 15258.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,258.97 EUR | Paid | Vinkovci |
| Paid: 2024-10-23 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2024-10-23
- Amount as printed
- 15158.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 15,158.83 EUR | Paid | Čakovec |
| 10/2025 | 02506-Ministarstvo financija - ostali izdaci države | Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 02506-Ministarstvo financija - ostali izdaci države
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A539099-ZAJMOVI OD TUZEMNIH BANAKA I OSTALIH FINANCIJSKIH INSTITUCIJA U JAVNOM SEKTORU
- Expense code
- 3422
- Expense type
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru
| 15,150.09 EUR | Paid | Državna riznica — izvoz isplata 2025/10 |
| Paid: 2025-04-15 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2025-04-15
- Amount as printed
- 15144.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,144.56 EUR | Paid | Vinkovci |
| Paid: 2024-11-20 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-11-20
- Amount as printed
- 15138.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,138.69 EUR | Paid | Vinkovci |
| Paid: 2026-06-29 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-06-29
- Amount as printed
- 15138.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,138.09 EUR | Paid | Vinkovci |
| Paid: 2024-03-19 | Grad Zagreb | MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- POVRAT SREDSTAVA - OSNOVNA ŠKOLA RETKOVEC, FS.GZ.01.014
- Invoice number
- 89-31
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7196-1222-7680660
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-02-23
- Due date
- 2024-03-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110704 POVRAT NEPRIHVATLJIVIH TROŠKOVA FINANCIRANIH IZ EU SREDSTAVA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010044 OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Payment date
- 2024-03-19
- Amount as printed
- 15097.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,097.22 EUR | Paid | Grad Zagreb |
| Paid: 2025-05-21 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2025-05-21
- Amount as printed
- 15070.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,070.25 EUR | Paid | Vinkovci |
| Paid: 2026-07-10 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-07-10
- Amount as printed
- 15010.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15,010.69 EUR | Paid | Vinkovci |
| Paid: 2025-05-29 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields - 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 04.2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-66138828141
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-04-01
- Due date
- 2025-05-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2025-05-29
- Amount as printed
- 14916.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,916.21 EUR | Paid | Dubrovnik |
| Paid: 2024-12-18 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2024-12-18
- Amount as printed
- 14886.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,886.47 EUR | Paid | Vinkovci |
| Paid: 2024-08-23 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2024-08-23
- Amount as printed
- 14881.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,881.76 EUR | Paid | Vinkovci |
| Paid: 2025-03-14 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2025-03-14
- Amount as printed
- 14833.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,833.98 EUR | Paid | Vinkovci |
| Paid: 2025-06-25 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2025-06-25
- Amount as printed
- 14819.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,819.17 EUR | Paid | Vinkovci |
| Paid: 2024-11-22 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB All fields - 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
- 2024-11-22
- Amount as printed
- 14776.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14,776.59 EUR | Paid | Vinkovci |