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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-12-10	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 PRISTOJBE ZA VAĐENJE SPISA IZ ARHIVE; PS-476/2015; KL:701-01/18-026/6 Invoice number 116079 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-42910-25647615 Partner VAT id as printed HR18683136487 Invoice date 2024-11-26 Due date 2024-12-09 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 2024-12-10 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2024-12-04	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POVRV-362/2024; KL:701-01/21-014/39 Invoice number 114120 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1072106132 Partner VAT id as printed HR18683136487 Invoice date 2024-11-27 Due date 2024-12-04 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-12-04 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2024-12-03	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-2936/2023 Invoice number 113185 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1072032880 Partner VAT id as printed HR18683136487 Invoice date 2024-11-25 Due date 2024-12-02 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 2024-12-03 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-01-30	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 PRIJEDLOG ZA OVRHU,701-01/17-027/46 Invoice number 9102 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073053938 Partner VAT id as printed HR18683136487 Invoice date 2025-01-22 Due date 2025-01-30 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 2025-01-30 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-01-23	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, TUŽBA, KL:701-01/25-005/1 Invoice number 8931 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073029492 Partner VAT id as printed HR18683136487 Invoice date 2025-01-21 Due date 2025-01-22 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 2025-01-23 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-01-14	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-100367/2024; KL:701-01/24-036/450 Invoice number 3889 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1072793008 Partner VAT id as printed HR18683136487 Invoice date 2025-01-09 Due date 2025-01-14 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012028 PRISTOJBE I NAKNADE Payment date 2025-01-14 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-01-10	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 OVR-49/2022, 701-01/21-026/124 Invoice number 3245 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1072744635 Partner VAT id as printed HR18683136487 Invoice date 2025-01-07 Due date 2025-01-10 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 2025-01-10 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-01-10	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 OVR-49/2022 Invoice number 3242 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1072744619 Partner VAT id as printed HR18683136487 Invoice date 2025-01-07 Due date 2025-01-10 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 2025-01-10 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-01-09	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; POVRV-1282/2024-2, KL:701-01/24-036/288 Invoice number 781 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072663260 Partner VAT id as printed HR18683136487 Invoice date 2024-12-30 Due date 2025-01-09 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012028 PRISTOJBE I NAKNADE Payment date 2025-01-09 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-01-07	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 ZA OS DOKAZA, KL: 701-01/24-041/13 Invoice number 783 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072688700 Partner VAT id as printed HR18683136487 Invoice date 2025-01-02 Due date 2025-01-03 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 2025-01-07 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-02-27	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 POVRV-1420/2024, KL: 701-01/24-014/105 Invoice number 18966 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073730689 Partner VAT id as printed HR18683136487 Invoice date 2025-02-24 Due date 2025-02-28 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-02-27 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-02-21	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 PRISTOJBA P-5047/2024 Invoice number 16759 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073555887 Partner VAT id as printed HR18683136487 Invoice date 2025-02-14 Due date 2025-02-21 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 2025-02-21 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-02-21	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 PRISTOJBA POVRV-141/2025, KL: 701-01/24-036/63 Invoice number 17358 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1073605124 Partner VAT id as printed HR18683136487 Invoice date 2025-02-18 Due date 2025-02-21 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 2025-02-21 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-02-20	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 POVRV-2392/2023 Invoice number 15505 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073503330 Partner VAT id as printed HR18683136487 Invoice date 2025-02-12 Due date 2025-02-20 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 2025-02-20 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-02-20	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 POVRV-1033/2023, 701-01/23-014/66 Invoice number 15507 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073472108 Partner VAT id as printed HR18683136487 Invoice date 2025-02-11 Due date 2025-02-20 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 2025-02-20 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-02-10	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 OVR-613/2022, KL: 701-01/21-030/431 Invoice number 12278 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1057733423 Partner VAT id as printed HR18683136487 Invoice date 2025-02-05 Due date 2025-02-10 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 2025-02-10 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-02-05	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 PRISTOJBA POVRV-2964/2024 Invoice number POVRV-2964/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073192199 Partner VAT id as printed HR18683136487 Invoice date 2025-01-28 Due date 2025-02-05 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 2025-02-05 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-03-27	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, POVRV-1589/2024-4; KL: 701-01/24-014/167 Invoice number 28717 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074311191 Partner VAT id as printed HR18683136487 Invoice date 2025-03-21 Due date 2025-03-27 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 2025-03-27 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-03-20	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,PRIJEDLOG ZA OVRHU; KL:701-01/25-027/2 Invoice number 26175 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074147359 Partner VAT id as printed HR18683136487 Invoice date 2025-03-18 Due date 2025-03-20 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 2025-03-20 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-03-20	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; POVRV-2795/2023-10; KL:701-01/24-014/73 Invoice number 25699 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074147189 Partner VAT id as printed HR18683136487 Invoice date 2025-03-13 Due date 2025-03-20 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 2025-03-20 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-03-20	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; PRIJEDLOG ZA OVRHU; KL:701-01/25-030/65 Invoice number 25698 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1074167902 Partner VAT id as printed HR18683136487 Invoice date 2025-03-14 Due date 2025-03-20 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 2025-03-20 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-03-18	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 POVRV-239/2025 Invoice number 25104 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074101340 Partner VAT id as printed HR18683136487 Invoice date 2025-03-12 Due date 2025-03-18 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 2025-03-18 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-03-07	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-3917/2023 Invoice number 21743 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073901106 Partner VAT id as printed HR18683136487 Invoice date 2025-03-04 Due date 2025-03-10 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 2025-03-07 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-03-05	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 PRISTOJBA TUŽBA, KL: 701-01/25-005/2 Invoice number 20891 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1073812812 Partner VAT id as printed HR18683136487 Invoice date 2025-03-03 Due date 2025-03-06 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-05 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-03-05	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 BR.SPISA-523/2020-PAIĆ FRANE Invoice number 523/2020 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50514-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-02-27 Due date 2025-03-05 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010023 Pristojbe i naknade Payment date 2025-03-05 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-03-03	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, POVRV-631/2024 Invoice number POVRV-631/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073856402 Partner VAT id as printed HR18683136487 Invoice date 2025-02-28 Due date 2025-03-03 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 2025-03-03 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-03-03	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, POS.BR:P-4932/2024-7; KL:701-01/24-017/16 Invoice number 19319 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-42910-213493224 Partner VAT id as printed HR18683136487 Invoice date 2025-02-25 Due date 2025-03-03 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 2025-03-03 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-03-03	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, TUŽBA, KL:701-01/24-005/17 Invoice number 19318 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1073756963 Partner VAT id as printed HR18683136487 Invoice date 2025-02-24 Due date 2025-03-04 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-03 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-04-25	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 PRIJEDLOG ZA OVRHU, 701-01/25-030/383 Invoice number 701-01/25-030/383 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074884116 Partner VAT id as printed HR18683136487 Invoice date 2025-04-18 Due date 2025-04-25 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 2025-04-25 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-04-22	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, POVRV-403/2025 Invoice number 37661 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074791886 Partner VAT id as printed HR18683136487 Invoice date 2025-04-15 Due date 2025-04-22 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 2025-04-22 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-04-17	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-1058/2021 Invoice number 37662 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1058623133 Partner VAT id as printed HR18683136487 Invoice date 2025-04-17 Due date 2025-04-18 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 2025-04-17 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-04-17	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-182/2024; KL:701-01/24-014/58 Invoice number 35548 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074728238 Partner VAT id as printed HR18683136487 Invoice date 2025-04-11 Due date 2025-04-18 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 2025-04-17 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-04-17	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,701-01/25-030/285 Invoice number 701-01/25-030/285 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074681452 Partner VAT id as printed HR18683136487 Invoice date 2025-04-09 Due date 2025-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-04-17 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-04-11	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, KL: 701-01/24-026/230 Invoice number 33832 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1074664027 Partner VAT id as printed HR18683136487 Invoice date 2025-04-08 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-04-11 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-04-11	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, KL: 701-01/25-030/94 Invoice number 32894 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074627504 Partner VAT id as printed HR18683136487 Invoice date 2025-04-07 Due date 2025-04-10 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 2025-04-11 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-04-08	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-1218/2025 Invoice number OVRV-1218/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074567862 Partner VAT id as printed HR18683136487 Invoice date 2025-04-04 Due date 2025-04-08 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 2025-04-08 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-04-04	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PLAĆANJE PRISTOJBE ZA IZDAVANJE PRESLIKA DRUŠTVENIH UGOVORA Invoice number 412-01/25-001/3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-04-01 Due date 2025-04-03 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010019 Pristojbe i naknade Payment date 2025-04-04 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-04-02	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 PRISILNA NAPLATA -HEP TOPLINARSTVO C/A GZ,P Invoice number 5045-42910-1044792795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1044792795 Partner VAT id as printed HR18683136487 Invoice date 2025-04-02 Due date 2025-04-02 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2025-04-02 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-04-02	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; PRIJEDLOG ZA OVRHU, KL:701-01/25-030/55 Invoice number 30294 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1074466918 Partner VAT id as printed HR18683136487 Invoice date 2025-03-31 Due date 2025-04-03 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 2025-04-02 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €
Paid: 2025-04-01	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, POVRV-298/2025; KL:701-01/24-036/279 Invoice number 29669 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1074392728 Partner VAT id as printed HR18683136487 Invoice date 2025-03-26 Due date 2025-04-01 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 2025-04-01 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 €

^* 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