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: 07/2026	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 O-112/2026 - razmatranje spisa Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-07 Amount as printed 13,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.27 €	Krk
Paid: 07/2026	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 O-937/2022 - razmatranje spisa Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-07 Amount as printed 13,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.27 €	Krk
Paid: 2024-01-30	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 POS.BR:34, POVRV-5868/2021 Invoice number 9560 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-106605166 Partner VAT id as printed HR18683136487 Invoice date 2023-12-21 Due date 2024-01-30 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 2024-01-30 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-30	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 HEP TOPLINARSTVO D.O.O.,POS.BR:106,POVRV-247/2023 Invoice number 9049 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066567670 Partner VAT id as printed HR18683136487 Invoice date 2024-01-23 Due date 2024-01-30 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 2024-01-30 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-30	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 POS.BR:75,O-3133/2022 Invoice number 9045 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066402566 Partner VAT id as printed HR18683136487 Invoice date 2024-01-15 Due date 2024-01-30 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 2024-01-30 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-26	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 PRIJEDLOG ZA OVRHU Invoice number 8660 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066553238 Partner VAT id as printed HR18683136487 Invoice date 2024-01-23 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-26 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-26	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 PRIJEDLOG ZA OVRHU Invoice number 8655 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066552991 Partner VAT id as printed HR18683136487 Invoice date 2024-01-23 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-26 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-25	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-PRIJEDLOG ZA OVRHU Invoice number 7660 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066528241 Partner VAT id as printed HR18683136487 Invoice date 2024-01-22 Due date 2024-01-25 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 2024-01-25 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-25	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-PRIJEDLOG ZA OVRHU Invoice number 7659 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066528098 Partner VAT id as printed HR18683136487 Invoice date 2024-01-22 Due date 2024-01-25 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 2024-01-25 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-25	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-PRIJEDLOG ZA OVRHU Invoice number 7664 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1066528039 Partner VAT id as printed HR18683136487 Invoice date 2024-01-22 Due date 2024-01-25 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 2024-01-25 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-22	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 POSL.BR: 9; POVRV-424/2022-32 Invoice number 5763 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066381194 Partner VAT id as printed HR18683136487 Invoice date 2024-01-12 Due date 2024-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-22 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-19	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 PRISTOJBA-PRIJEDLOG ZA OVRHU Invoice number 5770 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066402213 Partner VAT id as printed HR18683136487 Invoice date 2024-01-16 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-19 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-19	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 PRIJEDLOG ZA OVRHU Invoice number 5762 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066250545 Partner VAT id as printed HR18683136487 Invoice date 2024-01-16 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-19 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-19	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 PRISTOJBA; PRIJEDLOG ZA OVRHU Invoice number 5759 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066402515 Partner VAT id as printed HR18683136487 Invoice date 2024-01-16 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-19 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-19	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 PRISTOJBA; PRIJEDLOG ZA OVRHU Invoice number 5737 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4462-1066419906 Partner VAT id as printed HR18683136487 Invoice date 2024-01-16 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-19 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-18	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-PRIJEDLOG ZA OVRHU Invoice number 5264 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066254907 Partner VAT id as printed HR18683136487 Invoice date 2024-01-15 Due date 2024-01-18 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 2024-01-18 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-18	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-PRIJEDLOG ZA OVRHU Invoice number 5257 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066255474 Partner VAT id as printed HR18683136487 Invoice date 2024-01-15 Due date 2024-01-18 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 2024-01-18 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-18	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 PRIJEDLOG ZA OVRHU Invoice number 5232 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4446-1066254400 Partner VAT id as printed HR18683136487 Invoice date 2024-01-15 Due date 2024-01-18 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 2024-01-18 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-01-18	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, PRIJEDLOG ZA OVRHU Invoice number 5370 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066252793 Partner VAT id as printed HR18683136487 Invoice date 2024-01-15 Due date 2024-01-18 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 2024-01-18 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-23	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; PRIJED.ZA OVRHU; KL: 701-01/17-030/227 Invoice number 17692 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1067127810 Partner VAT id as printed HR18683136487 Invoice date 2024-02-20 Due date 2024-02-23 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 2024-02-23 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-23	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 POVRV-3602/2022,OGS ZG Invoice number 16055 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1067018468 Partner VAT id as printed HR18683136487 Invoice date 2024-02-15 Due date 2024-02-23 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 2024-02-23 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-22	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; PRIJED.ZA OVRHU; 701-01/23-030/2297 Invoice number 16867 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1066815542 Partner VAT id as printed HR18683136487 Invoice date 2024-02-19 Due date 2024-02-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-02-22 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-21	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 SUDSKA PRISTOJBA; POSL.BR: 9; PSP-42/2021-37 Invoice number 15314 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1060275724 Partner VAT id as printed HR18683136487 Invoice date 2024-01-25 Due date 2024-02-21 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 2024-02-21 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-20	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 PRISTOJBA O-2939/2022,OGS ZG Invoice number 15317 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066948755 Partner VAT id as printed HR18683136487 Invoice date 2024-02-12 Due date 2024-02-20 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 2024-02-20 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-16	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, OVR-5/2024 Invoice number 14917 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066984468 Partner VAT id as printed HR18683136487 Invoice date 2024-02-13 Due date 2024-02-16 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-02-16 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-15	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; PRIJEDLOG ZA OVRHU Invoice number 14575 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1066933995 Partner VAT id as printed HR18683136487 Invoice date 2024-02-12 Due date 2024-02-15 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 2024-02-15 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-15	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 PRIJEDLOG ZA OVRHU,PRISTOJBA Invoice number 14578 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066940533 Partner VAT id as printed HR18683136487 Invoice date 2024-02-12 Due date 2024-02-15 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 2024-02-15 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-14	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 HEP-TOPLINARSTVO D.O.O.,PRISTOJBA-POVRV-738/2023 Invoice number 14040 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066903387 Partner VAT id as printed HR18683136487 Invoice date 2024-02-09 Due date 2024-02-14 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 2024-02-14 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
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 HEP ELEKTRA D.O.O.; POSL.BR. 121; POVRV-2560/2022-14 Invoice number 12281 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066770409 Partner VAT id as printed HR18683136487 Invoice date 2024-02-02 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-08	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-PRIJEDLOG ZA OVRHU Invoice number 12290 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1066785040 Partner VAT id as printed HR18683136487 Invoice date 2024-02-05 Due date 2024-02-08 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 2024-02-08 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-08	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 PRIJEDLOG ZA OVRHU Invoice number 12292 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1066780498 Partner VAT id as printed HR18683136487 Invoice date 2024-02-05 Due date 2024-02-08 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 2024-02-08 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-08	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 P-2487/2020, OGS ZG - GRAD ZAGREB C/A SVJETLANA BLAŽEVIĆ Invoice number 5045-42910-1066733090 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066733090 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 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110703 RADNI SPOROVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010032 Pristojbe i naknade Payment date 2024-02-08 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-05	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 HEP ELEKTRA D.O.O.,POS.BR:149,POVRV-1897/2021 Invoice number 10323 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066636800 Partner VAT id as printed HR18683136487 Invoice date 2024-01-26 Due date 2024-02-05 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-02-05 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-02	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 PRIJEDLOG ZA OVRHU Invoice number 10664 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1066682038 Partner VAT id as printed HR18683136487 Invoice date 2024-01-30 Due date 2024-02-02 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 2024-02-02 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-01	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-PRIJEDLOG ZA OVRHU Invoice number 10057 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066648565 Partner VAT id as printed HR18683136487 Invoice date 2024-01-29 Due date 2024-02-01 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 2024-02-01 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-01	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-PRIJEDLOG ZA OVRHU Invoice number 10061 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066649146 Partner VAT id as printed HR18683136487 Invoice date 2024-01-29 Due date 2024-02-01 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 2024-02-01 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-01	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; PRIJEDLOG ZA OVRHU Invoice number 10071 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1066649510 Partner VAT id as printed HR18683136487 Invoice date 2024-01-29 Due date 2024-02-01 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 2024-02-01 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-01	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; PRIJEDLOG ZA OVRH Invoice number 10070 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066649391 Partner VAT id as printed HR18683136487 Invoice date 2024-01-29 Due date 2024-02-01 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 2024-02-01 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-01	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 PRIJEDLOG ZA OVRHU Invoice number 10063 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066649766 Partner VAT id as printed HR18683136487 Invoice date 2024-01-29 Due date 2024-02-01 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 2024-02-01 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb
Paid: 2024-02-01	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 PRIJEDLOG ZA OVRHU Invoice number 10065 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066650004 Partner VAT id as printed HR18683136487 Invoice date 2024-01-29 Due date 2024-02-01 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 2024-02-01 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €	Grad Zagreb

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

Menu

Appearance

Language

MINISTARSTVO FINANCIJA