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MINISTARSTVO FINANCIJA

OIB 18683136487 ·also named in sources as REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA · PDV - MINISTARSTVO FINANCIJA RH ZAGREB · more names: 49

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6,359 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Paid: 2025-08-20VinkovciMINISTARSTVO 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: 2025-11-10VinkovciMINISTARSTVO 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: 2026-01-30VinkovciMINISTARSTVO 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: 2026-01-21VinkovciDRŽAVNI 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: 2026-04-07VinkovciMINISTARSTVO 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: 2026-05-15VinkovciPDV - 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: 2026-09-07VinkovciMINISTARSTVO 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: 2026-03-10OgulinDržavni 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: 2025-07-17Pula - PolaDRŽAVNI 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: 2026-03-13VinkovciMINISTARSTVO 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: 2026-09-07Pula - PolaDRŽAVNI 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: 2026-09-07Pula - PolaDRŽAVNI 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: 2026-09-07Pula - PolaDRŽAVNI 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: 2026-09-07Pula - PolaDRŽAVNI 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: 2026-09-07Pula - PolaDRŽAVNI 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: 2026-09-03Pula - PolaDRŽAVNI 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: 2026-09-03Pula - PolaDRŽAVNI 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: 2025-05-16VinkovciMINISTARSTVO 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
01/202612005-Ured pučkog pravobraniteljaUredski 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: 2026-01-19JAVNA VATROG. POSTROJBA VINKOVCIMINISTARSTVO 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: 01/202430777 - GRAD KRK - Jedinstveni upravni odjelDRŽAVNI 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: 10/202430777 - GRAD KRK - Jedinstveni upravni odjelDRŽAVNI 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: 2024-04-18VinkovciMINISTARSTVO 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: 2026-07-20Pula - PolaDRŽAVNI 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: 2026-09-03Pula - PolaDRŽAVNI 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: 2026-04-09VinkovciPDV - 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: 2024-12-04GRADSKA 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: 2024-09-09Pula - PolaPRIHODI 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: 2026-06-12Grad ZagrebMINISTARSTVO 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: 2025-05-15DubrovnikREPUBLIKA 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: 2025-05-14DubrovnikREPUBLIKA 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: 2024-11-14Općina BiskupijaMinistarstvo 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: 2025-05-19Grad ZagrebMINISTARSTVO 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: 2025-06-23Pula - PolaDRŽAVNI 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: 2025-03-25Grad ZagrebMINISTARSTVO 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: 2026-09-18JastrebarskoDRŽAVNI 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: 2025-01-31Grad ZagrebMINISTARSTVO 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: 2026-02-06Grad ZagrebMINISTARSTVO 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: 2025-04-17SamoborDRŽAVNI 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: 03/202630777 - GRAD KRK - Jedinstveni upravni odjelDRŽAVNI 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

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections