| Paid: 2025-08-20 | 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
- 2025-08-20
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2025-11-10 | 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
- 2025-11-10
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2026-01-30 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2026-01-30
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2026-01-21 | Vinkovci | DRŽAVNI PRORAČUN RH Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- DRŽAVNI PRORAČUN RH
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2026-01-21
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2026-04-07 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2026-04-07
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2026-05-15 | 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
- 2026-05-15
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2026-09-07 | Vinkovci | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2026-09-07
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Vinkovci |
| Paid: 2026-03-10 | Ogulin | Državni proračun Republike Hrvatske Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- Državni proračun Republike Hrvatske
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Sudska pristojba- P-517/2025, OS KA (Mirko Maravić) 26/0000049
- Invoice number
- 49-2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-20892-1080348964
- Invoice date
- 2026-02-05
- Due date
- 2026-03-12
- Recipient place
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R113 Ostali nespomenuti financijski rashodi
- Payment date
- 2026-03-10
- Amount as printed
- 13.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.27 € | Ogulin |
| Paid: 2025-07-17 | 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
- GRAD PULA-POLA - pristojba za povijesne zemljišnoknjižne izv 25/0005213
- Invoice number
- 5045-4237-795
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2025-07-16
- Due date
- 2025-07-16
- 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
- 2025-07-17
- Amount as printed
- 13.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.25 € | Pula - Pola |
| Paid: 2026-03-13 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-03-13
- Amount as printed
- 13.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.23 € | Vinkovci |
| Paid: 2026-09-07 | 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
- podmirenje duga iza pok. Darka Bezelja vlasnika brodice 1637 26/0006981
- Invoice number
- 5240-019-2110
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 5240-019-211007161
- Invoice date
- 2026-08-19
- Due date
- 2026-08-19
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0519 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-09-07
- Amount as printed
- 13.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.21 € | Pula - Pola |
| Paid: 2026-09-07 | 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
- podmirenje duga iza pok. Darka Bezelja vlasnika brodice 1637 26/0006979
- Invoice number
- 5240-019-2210
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 5240-019-221007164
- Invoice date
- 2026-08-18
- Due date
- 2026-08-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0519 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-09-07
- Amount as printed
- 13.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.21 € | Pula - Pola |
| Paid: 2026-09-07 | 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
- podmirenje duga iza pok. Darka Bezelja vlasnika brodice 1637 26/0006977
- Invoice number
- 5240-019-2310
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 5240-019-231007167
- Invoice date
- 2026-08-18
- Due date
- 2026-08-18
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0519 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-09-07
- Amount as printed
- 13.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.21 € | Pula - Pola |
| Paid: 2026-09-07 | 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
- podmirenje duga iza pok. Darka Bezelja vlasnika brodice ozna 26/0006987
- Invoice number
- 5240-019-2010
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 5240-019-201007169
- Invoice date
- 2026-08-21
- Due date
- 2026-08-21
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0519 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-09-07
- Amount as printed
- 13.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.21 € | Pula - Pola |
| Paid: 2026-09-07 | 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
- podmirenje duga iza pok. Darka Bezelja vlasnika brodice 1637 26/0006985
- Invoice number
- 5240-019-1087
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 5240-019-1087-19100716
- Invoice date
- 2026-08-21
- Due date
- 2026-08-21
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0519 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-09-07
- Amount as printed
- 13.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.21 € | Pula - Pola |
| Paid: 2026-09-03 | 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
- podmirenje duga iza pok. Darka Bezelja vlasnika brodice ozna 26/0006905
- Invoice number
- 5240-019-2410
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 5240-019-241007160
- Invoice date
- 2026-08-17
- Due date
- 2026-08-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0519 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-09-03
- Amount as printed
- 13.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.21 € | Pula - Pola |
| Paid: 2026-09-03 | 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
- podmirenje duga iza pok. Darka Bezelja vlasnika brodice ozna 26/0006904
- Invoice number
- 5240-019-2510
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 5240-019-251007162
- Invoice date
- 2026-08-17
- Due date
- 2026-08-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0519 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-09-03
- Amount as printed
- 13.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.21 € | Pula - Pola |
| Paid: 2025-05-16 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-05-16
- Amount as printed
- 13.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.21 € | Vinkovci |
| 01/2026 | 12005-Ured pučkog pravobranitelja | Uredski materijal i ostali materijalni rashodi Record details - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 12005-Ured pučkog pravobranitelja
- Responsible budget user
- 120-URED PUČKOG PRAVOBRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A649000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 13.12 € | Državna riznica — izvoz isplata 2026/01 |
| Paid: 2026-01-19 | JAVNA VATROG. POSTROJBA VINKOVCI | MINISTARSTVO FINANCIJA RH ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA 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
- 3222
- Account name
- Materijal i sirovine
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2026-01-19
- Amount as printed
- 13.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.00 € | Vinkovci |
| Paid: 01/2024 | 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
- Naknada za sigurnost plovidbe i zaštitu mora od onečišćenja NIB:257630
- Recipient place
- ZAGREB
- Economic classification
- 3295
- Activity
- A100201
- Functional classification
- 0111
- Payment month
- 2024-01
- Amount as printed
- 12,61
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.61 € | Krk |
| Paid: 10/2024 | 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
- Naknada za sig. plovidbe i zaštitu mora od onečišć. za 2024.g.NIB:257630 KK1941
- Recipient place
- ZAGREB
- Economic classification
- 3295
- Activity
- A100201
- Functional classification
- 0111
- Payment month
- 2024-10
- Amount as printed
- 12,61
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 12.61 € | Krk |
| Paid: 2024-04-18 | 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
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-04-18
- Amount as printed
- 12.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.59 € | Vinkovci |
| Paid: 2026-07-20 | 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
- Preostali iznos sudske pristojbe za povijesni zk izvadak - k 26/0005786
- Invoice number
- 5045-4237- 79
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2026-07-16
- Due date
- 2026-07-16
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0612 Pristojbe i naknade-JB ovjere
- Payment date
- 2026-07-20
- Amount as printed
- 12.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.35 € | Pula - Pola |
| Paid: 2026-09-03 | 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
- Sudska pristojba za povijesni z.k. izvadak - k.č.br. zgr. 31 26/0006906
- Invoice number
- 5045-4237-795
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-79517841355
- Invoice date
- 2026-08-27
- Due date
- 2026-08-27
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A10 3007A307001 Komunalne i druge usluge
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0612 Pristojbe i naknade-JB ovjere
- Payment date
- 2026-09-03
- Amount as printed
- 12.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.35 € | Pula - Pola |
| Paid: 2026-04-09 | 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-04-09
- Amount as printed
- 12.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.33 € | Vinkovci |
| Paid: 2024-12-04 | GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" | POREZ I PRIREZ NA DOHODAK IVANEC-5 Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Recipient
- POREZ I PRIREZ NA DOHODAK IVANEC-5
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- GKIGK- PRIREZ OD NESAMO STALNOG RADA ZA MJESEC 11/24
- Invoice number
- 24/01021
- Recipient IBAN (as published)
- HR1510010051715612001
- Payment reference
- HR68 1945-41231362351-24339
- Invoice date
- 2024-11-29
- Due date
- 2024-12-04
- Recipient place
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323710
- Account name
- Autorski honorari
- Organisational classification
- 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ"
- Programme / activity
- A60 6004A600402 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0820 Službe kulture
- Budget position
- R1427 Rashodi za usluge
- Budget user
- GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"
- Payment date
- 2024-12-04
- Amount as printed
- 12.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.26 € | Karlovac |
| Paid: 2024-09-09 | 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
- Zatezne kamate po ispravku obračuna PDV za 2023.g.
- Invoice number
- 24/02839
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-79517841355
- Invoice date
- 2024-09-09
- Due date
- 2024-09-09
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 343390
- Account name
- Ostale zatezne kamate
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0359 Zatezne kamate
- Payment date
- 2024-09-09
- Amount as printed
- 12.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12.08 € | Pula - Pola |
| Paid: 2026-06-12 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- TROŠKOVI STANOVANJA 05.2026.,Š.V.
- Invoice number
- 3722
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR33 322333-5531317-3000212
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-06-01
- Due date
- 2026-06-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3722
- Account name
- NAKNADE GRAĐANIMA I KUĆANSTVIMA U NARAVI
- Organisational classification
- 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM
- Programme / activity
- A011221A122105 POMOĆ KUĆANSTVIMA - TROŠKOVI STANOVANJA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane
- Budget position
- 21010099 Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-06-12
- Amount as printed
- 11.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 11.92 € | Grad Zagreb |
| Paid: 2025-05-15 | 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
- Pristojbe iz predmeta R1-5/2024, TS DU
- Invoice number
- 5045-50598-106833752
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50598-1068337524
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-05-12
- Due date
- 2025-05-14
- 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
- 2025-05-15
- Amount as printed
- 11.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.24 € | Dubrovnik |
| Paid: 2025-05-14 | 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
- Pristojbe iz predmeta R1-5/2024, TS DU
- Invoice number
- 5045-50598-106833752
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50598-1068337524
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-05-12
- Due date
- 2025-05-14
- 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
- 2025-05-14
- Amount as printed
- 11.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.24 € | Dubrovnik |
| Paid: 2024-11-14 | Općina Biskupija | Ministarstvo financija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Ministarstvo financija
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata 5% prih. 01.10.-31.10.24
- Payment date
- 2024-11-14
- Amount as printed
- 11.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.00 € | Biskupija |
| Paid: 2025-05-19 | 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; PR-757/2019; KL:701-01/19-021/61
- Invoice number
- 47213
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-46841-1075404983
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-05-15
- Due date
- 2025-05-20
- 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
- 2025-05-19
- Amount as printed
- 10.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.62 € | Grad Zagreb |
| Paid: 2025-06-23 | 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
- Sudske pristojbe za izdavanje povijesnih z.k. izvadaka iz ru 25/0004211
- Invoice number
- 5045-4237-124
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-4237-1244625
- Invoice date
- 2025-06-17
- Due date
- 2025-06-17
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 329510
- Account name
- Upravne i administrativne pristojbe
- Organisational classification
- 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE
- Programme / activity
- A01 5010A501001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0740 Pristojbe i naknade-JB ovjere
- Payment date
- 2025-06-23
- Amount as printed
- 10.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.60 € | Pula - Pola |
| Paid: 2025-03-25 | 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
- K.Č.2314/9, K.O.KRALJEV VRH-IZRADA POVIJESTI PROMJENA NA K.Č.
- Invoice number
- 7129-6120-12815-26
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 7129-6120-12815-26
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-03-24
- Due date
- 2025-03-25
- 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
- 2025-03-25
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.00 € | Grad Zagreb |
| Paid: 2026-09-18 | Jastrebarsko | DRŽAVNI PRORAČUN Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- arhivski zk.izvatci za k.o. Čeglje
- Invoice number
- br.č. 10008
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR64 5045-48769-10181
- Invoice date
- 2026-09-15
- Due date
- 2026-09-18
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 329520
- Account name
- Sudske pristojbe
- Organisational classification
- 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0375 Sudske pristojbe
- Payment date
- 2026-09-18
- Amount as printed
- 10.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.00 € | Jastrebarsko |
| Paid: 2025-01-31 | 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-2782/2024
- Invoice number
- 10393
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-42910-1073192121
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-01-28
- Due date
- 2025-02-03
- 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
- 2025-01-31
- Amount as printed
- 9.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.96 € | Grad Zagreb |
| Paid: 2026-02-06 | Grad Zagreb | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- PRISTOJBA P-884/2025, KL:701-01/24-022/11
- Invoice number
- 10451
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR63 5045-50571-1078973326
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-02-02
- Due date
- 2026-02-06
- 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
- 2026-02-06
- Amount as printed
- 9.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.96 € | Grad Zagreb |
| Paid: 2025-04-17 | Samobor | DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Naplata 5% prih. 01.01.-31.01.25
- Invoice number
- 25/01057
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-33544271925-0125
- Invoice date
- 2025-04-22
- Due date
- 2025-04-22
- Recipient place
- SAMOBOR
- Person type as published
- P
- Economic classification
- 3239901002
- Account name
- Ostale nespomenute usluge - naknada Poreznoj upravi
- Organisational classification
- 007 10 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- P50 5030A503010 Materijalni i financijski rashodi
- Funding source
- 1.1. Opći prihodi i primici
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0470 Naknada Poreznoj upravi
- Payment date
- 2025-04-17
- Amount as printed
- 9.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.84 € | Samobor |
| Paid: 03/2026 | 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
- Naplata 5% prih. 01.02.-28.02.26
- Recipient place
- ZAGREB
- Economic classification
- 3295
- Activity
- A100201
- Functional classification
- 0111
- Payment month
- 2026-03
- Amount as printed
- 9,79
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 9.79 € | Krk |