| Paid: 2026-09-21 | 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-724/2026, KL:701-01/26-014/215
- Invoice number
- 109316
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1083540602
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-09-15
- Due date
- 2026-09-21
- 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
- 2026-09-21
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Grad Zagreb |
| Paid: 2026-09-21 | 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-2448/2025, KL:701-01/26-014/218
- Invoice number
- 109319
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1083544756
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-09-15
- Due date
- 2026-09-21
- 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
- 2026-09-21
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Grad Zagreb |
| Paid: 2026-09-07 | 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-287/2024, KL:701-01/25-014/71
- Invoice number
- 102684
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1083258168
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-08-28
- Due date
- 2026-09-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 020 STRUČNA SLUŽBA GRADSKE UPRAVE
- Programme / activity
- A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 20010028 Pristojbe i naknade
- Payment date
- 2026-09-07
- 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 | Pula - Pola | PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIHODI DRŽAVNOG PRORAČUNA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba P-467/2022- OS PU 24/0000127
- Invoice number
- 467-2022-35
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-4237-1066537747
- Invoice date
- 2024-01-22
- Due date
- 2024-01-26
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0042 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 € | Pula - Pola |
| Paid: 2024-01-10 | Pula - Pola | PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIHODI DRŽAVNOG PRORAČUNA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba Psp-6/2022 OS PU 23/0009307
- Invoice number
- 6-2022-22
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-4237-1066064512
- Invoice date
- 2023-12-21
- Due date
- 2024-01-10
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Payment date
- 2024-01-10
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Pula - Pola |
| Paid: 2024-03-15 | Pula - Pola | PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIHODI DRŽAVNOG PRORAČUNA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba R1-16/2029 OS PU 24/0000904
- Invoice number
- 16-2019-27
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-4237-1067280731
- Invoice date
- 2024-02-28
- Due date
- 2024-03-14
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329530
- Account name
- Javnobilježničke pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0042 Pristojbe i naknade
- Payment date
- 2024-03-15
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Pula - Pola |
| Paid: 2024-04-09 | Pula - Pola | PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIHODI DRŽAVNOG PRORAČUNA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- REPUBLIKA HRVATSKA, preuzimanje kopije spisa Z-811/05 iz z.k 24/0001384
- Invoice number
- 5045-4237-795
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2024-04-08
- Due date
- 2024-04-08
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0042 Pristojbe i naknade
- Payment date
- 2024-04-09
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Pula - Pola |
| Paid: 2024-10-30 | Pula - Pola | PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIHODI DRŽAVNOG PRORAČUNA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba O-3699/202- OGS, ZG 24/0006496
- Invoice number
- 3699-202-26
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1071439138
- Invoice date
- 2024-10-22
- Due date
- 2024-10-30
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0042 Pristojbe i naknade
- Payment date
- 2024-10-30
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Pula - Pola |
| Paid: 2024-10-16 | Pula - Pola | PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIHODI DRŽAVNOG PRORAČUNA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- PAUNOVIĆ MIRKO - posl.br. R1-178/2022, pristojba za žalbu 24/0006066
- Invoice number
- 5045-4237-107
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-4237-1071215590
- Invoice date
- 2024-10-10
- Due date
- 2024-10-10
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0042 Pristojbe i naknade
- Payment date
- 2024-10-16
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Pula - Pola |
| Paid: 2025-02-25 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba R1-542/2018, OS PU 25/0000681
- Invoice number
- R1-542/2018-29
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-4237-1073572064
- Invoice date
- 2025-02-17
- Due date
- 2025-02-25
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Pristojbe i naknade
- Payment date
- 2025-02-25
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Pula - Pola |
| Paid: 2025-02-04 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- HDZ,Ogranak Pula, pristojba za prijedlog i rješenje 25/0000290
- Invoice number
- 5045-4237-107
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-4237-1073250067
- Invoice date
- 2025-01-30
- Due date
- 2025-01-30
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Pristojbe i naknade
- Payment date
- 2025-02-04
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Pula - Pola |
| Paid: 2025-03-19 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- HODŽA SINANUDIN, plaćanje pristojbe za prijedlog i rješenje 25/0001376
- Invoice number
- 5045-4237-107
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-4237-1074141440
- Invoice date
- 2025-03-17
- Due date
- 2025-03-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Pristojbe i naknade
- Payment date
- 2025-03-19
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Pula - Pola |
| Paid: 2025-03-10 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba R1-585/2018, OS PU 25/0001034
- Invoice number
- R1-585/2018
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-4237-1073900096
- Invoice date
- 2025-03-04
- Due date
- 2025-03-12
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU
- Programme / activity
- A01 2010A201001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Pristojbe i naknade
- Payment date
- 2025-03-10
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Pula - Pola |
| Paid: 2026-04-02 | Pula - Pola | DRŽAVNI PRORAČUN ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- DRŽAVNI PRORAČUN ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- MORETTI ANJA,ovrha, pristojba za prijedlog i rjšenje o ovrsi 26/0002014
- Invoice number
- 5045-4237-108
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-4237-1080934251
- Invoice date
- 2026-04-01
- Due date
- 2026-04-01
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 110 01 SLUŽBA ZA ZASTUPANJE
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R3024 Pristojbe i naknade
- Payment date
- 2026-04-02
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Pula - Pola |
| Paid: 2024-02-14 | Samobor | DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Record details - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba Pr-16329/2021
- Invoice number
- 24/00391
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-46841-1066937613
- Invoice date
- 2024-02-12
- Due date
- 2024-02-15
- Recipient place
- SAMOBOR
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 002 05 GRADONAČELNICA
- Programme / activity
- P20 2020A202002 Materijalni rashodi
- Funding source
- 1.1. GRAD SAMOBOR- Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0064 Javnobilježničke, sudske i dr. 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 € | Samobor |
| Paid: 2024-03-04 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba Ovr-18/2024, za osiguranje - Kuće za odmor
- Invoice number
- 5045-3847-1066280690
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-3847-1066280690
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-02-26
- Due date
- 2024-03-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32952
- Account name
- Sudske pristojbe
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00008077 Sudske pristojbe
- Payment date
- 2024-03-04
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Dubrovnik |
| Paid: 2024-03-04 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba Ovr-18/2024 za Rješenje o osiguranju - kuća za odmor
- Invoice number
- 5045-3847-1067124420
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-3847-1067124420
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-02-26
- Due date
- 2024-03-02
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32952
- Account name
- Sudske pristojbe
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00008077 Sudske pristojbe
- Payment date
- 2024-03-04
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Dubrovnik |
| Paid: 2024-07-22 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba na Rješenje P-101/2024, TS DU
- Invoice number
- 5045-50598-106990298
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50598-1069902985
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-07-19
- Due date
- 2024-07-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32952
- Account name
- Sudske pristojbe
- Organisational classification
- 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM
- Programme / activity
- 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- 00006695 Sudske pristojbe
- Payment date
- 2024-07-22
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Dubrovnik |
| Paid: 2025-07-08 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba POvrv-167/2023, TS DU
- Invoice number
- 5045-50598-107575393
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50598-1075753937
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-06-23
- Due date
- 2025-06-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32952
- Account name
- Sudske pristojbe
- Organisational classification
- 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA
- Programme / activity
- 18015001 OPĆI RASHODI KOMUNALNOG ODJELA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- 00004881 Sudske pristojbe
- Payment date
- 2025-07-08
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Dubrovnik |
| Paid: 2025-10-17 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba Povrv-128/2025 OS, DU
- Invoice number
- 5045-3847-1077533483
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-3847-1077533438
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-16
- Due date
- 2025-10-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32952
- Account name
- Sudske pristojbe
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00007014 Sudske pristojbe
- Payment date
- 2025-10-17
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Dubrovnik |
| Paid: 2025-10-10 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba Ovr-384/2025, OS DU
- Invoice number
- 5045-3847-1077583320
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-3847-1077583320
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-01
- Due date
- 2025-10-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32952
- Account name
- Sudske pristojbe
- Organisational classification
- 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA
- Programme / activity
- 18015001 OPĆI RASHODI KOMUNALNOG ODJELA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- 00004881 Sudske pristojbe
- Payment date
- 2025-10-10
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Dubrovnik |
| Paid: 2025-10-09 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba Ovr-383/2025, OS DU
- Invoice number
- 5045-3847-1077477287
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-3847-1077477287
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-29
- Due date
- 2025-10-03
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32952
- Account name
- Sudske pristojbe
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00008077 Sudske pristojbe
- Payment date
- 2025-10-09
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Dubrovnik |
| Paid: 2025-10-09 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba Ovr-383/2025, OS DU - Prijedlog
- Invoice number
- 5045-3847-1077477104
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-3847-1077477104
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-29
- Due date
- 2025-10-03
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32952
- Account name
- Sudske pristojbe
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00008077 Sudske pristojbe
- Payment date
- 2025-10-09
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Dubrovnik |
| Paid: 2025-12-19 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba P-812/2025, OS DU
- Invoice number
- 5045-3847-1078715963
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-3847-1078715963
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-12-10
- Due date
- 2025-12-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32952
- Account name
- Sudske pristojbe
- Organisational classification
- 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM
- Programme / activity
- 18001001 STANOVI - ODRŽAVANJE I OSTALI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- 00006182 Sudske pristojbe
- Payment date
- 2025-12-19
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Dubrovnik |
| Paid: 2026-02-24 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba P-99/2025, TS DU
- Invoice number
- 5045-50598-108005358
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50598-1080053581
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-02-18
- Due date
- 2026-02-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32952
- Account name
- Sudske pristojbe
- Organisational classification
- 1-1 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-GOSPODARENJE GRADSKOM IMOVINOM
- Programme / activity
- 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- 00006695 Sudske pristojbe
- Payment date
- 2026-02-24
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Dubrovnik |
| Paid: 2026-02-16 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Ovr-454/2025
- Invoice number
- 5045-3847-1078395837
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-3847-1078395837
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-02-04
- Due date
- 2026-02-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32952
- Account name
- Sudske pristojbe
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009001 PROTOKOL I INFORMIRANJE
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 00008077 Sudske pristojbe
- Payment date
- 2026-02-16
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Dubrovnik |
| Paid: 2026-07-03 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Pristojba Povrv-129/2025 OS DU
- Invoice number
- 5045-3847-1077534078
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-3847-1077534078
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-06-26
- Due date
- 2026-06-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32952
- Account name
- Sudske pristojbe
- Organisational classification
- 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA
- Programme / activity
- 18009015 PRAVNI POSLOVI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- 00012696 Sudske pristojbe
- Payment date
- 2026-07-03
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Dubrovnik |
| Paid: 2024-02-14 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2024-02-14
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2024-07-16 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2024-07-16
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2024-08-14 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2024-08-14
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2024-08-14 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2024-08-14
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2024-09-12 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2024-09-12
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2024-10-16 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2024-10-16
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2025-05-27 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2025-05-27
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2025-05-14 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2025-05-14
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2025-06-27 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-06-27
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2025-06-11 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2025-06-11
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2025-07-09 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2025-07-09
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2025-08-29 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2025-08-29
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2025-08-27 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2025-08-27
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |