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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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-01-17	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 2025-01-17 Amount as printed 9.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.59 €	Vinkovci
Paid: 2026-03-13	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3239 Account name OSTALE USLUGE Programme FINANCIJSKI I FISKALNI POSLOVI Payment date 2026-03-13 Amount as printed 9.53 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	9.53 €	Čakovec
Paid: 2026-08-28	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3239 Account name OSTALE USLUGE Programme FINANCIJSKI I FISKALNI POSLOVI Payment date 2026-08-28 Amount as printed 9.40 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	9.40 €	Čakovec
Paid: 2026-01-28	CENTAR ZA KULTURU JASTREBARSKO	MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Recipient type public-body Recipient OIB (as published) 18683136487 Description Upravna pristojba za ko Invoice number 5002-20181-86460859764 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-20181-86460859764 Invoice date 2026-01-23 Due date 2026-01-23 Recipient seat JASTREBARSKO Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0673 Ostali nespomenuti rashodi poslovanja- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-01-28 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Jastrebarsko
Paid: 2026-04-15	CENTAR ZA KULTURU JASTREBARSKO	MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient MINISTARSTVO FINANCIJA-POREZNA UPRAVA Porezna uprava Jastrebarsko Recipient type public-body Recipient OIB (as published) 18683136487 Description Upravna pristojba za ko Invoice number 5002-20181-86460859764 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-20181-86460859764 Invoice date 2026-04-09 Due date 2026-04-15 Recipient seat JASTREBARSKO Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0673 Ostali nespomenuti rashodi poslovanja- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-04-15 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 €	Jastrebarsko
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 TROŠKOVI STANOVANJA 04.2025., Š.V. Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 322333-5531317-3000212 Partner VAT id as printed HR18683136487 Invoice date 2025-04-28 Due date 2025-05-19 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 21010090 Naknade građanima i kućanstvima u naravi Payment date 2025-05-19 Amount as printed 9.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	9.19 €	Grad Zagreb
Paid: 2025-02-27	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description KAMATA NA NEPRAVOVREMENO PLAĆENI PDV Invoice number 1201 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-02-27 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 13010016 Zatezne kamate Payment date 2025-02-27 Amount as printed 9.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.05 €	Grad Zagreb
10/2025	02506-Ministarstvo financija - ostali izdaci države	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539314-VREDNOVANJE FINANCIJSKE IMOVINE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	8.99 €	Državna riznica — izvoz isplata 2025/10
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 8.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.96 €	Vinkovci
Paid: 2026-07-21	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 ZATEZNA KAMATA - P-278/2026 Invoice number P-278/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-2926 Partner VAT id as printed HR18683136487 Invoice date 2026-05-15 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010025 Zatezne kamate Payment date 2026-07-21 Amount as printed 8.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.95 €	Grad Zagreb
Paid: 2025-09-23	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 Imex Marine d.o.o pristojbe u stečajnom postupku 25/0006840 Invoice number 09-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1077056621 Invoice date 2025-09-17 Due date 2025-09-22 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 2025-09-23 Amount as printed 8.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.83 €	Pula - Pola
Paid: 2024-10-15	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. 01.09.-30.09.24 Payment date 2024-10-15 Amount as printed 8.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.63 €	Biskupija
05/2025	02506-Ministarstvo financija - ostali izdaci države	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539314-VREDNOVANJE FINANCIJSKE IMOVINE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	8.49 €	Državna riznica — izvoz isplata 2025/05
03/2025	02506-Ministarstvo financija - ostali izdaci države	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539314-VREDNOVANJE FINANCIJSKE IMOVINE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	8.46 €	Državna riznica — izvoz isplata 2025/03
Paid: 2026-08-12	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 PRISTOJBA, PN-3376/2017; KL:701-01/18-018/6 Invoice number 94137 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1082669725 Partner VAT id as printed HR18683136487 Invoice date 2026-08-06 Due date 2026-08-12 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 2026-08-12 Amount as printed 8.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.45 €	Grad Zagreb
Paid: 07/2025	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. 01.06.-30.06.25 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-07 Amount as printed 8,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	8.30 €	Krk
Paid: 2025-07-09	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRESLIKA ZBIRKE ISPRAVA, Z-25100/20, Z-56678/22, Z-43924/23 Invoice number 63114 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-42910-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-07-04 Due date 2025-07-09 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-09 Amount as printed 7.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.95 €	Grad Zagreb
Paid: 2025-07-29	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 za 785/1... 25/0005383 Invoice number 5045-4237-795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-79517841355 Invoice date 2025-07-21 Due date 2025-07-21 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 2025-07-29 Amount as printed 7.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.95 €	Pula - Pola
Paid: 2025-09-15	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 Plaćanje sudske pristojbe za izdavanje povijesnog zk. izvatk 25/0006718 Invoice number 5045-4237-795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-79517841355 Invoice date 2025-09-04 Due date 2025-09-04 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 2025-09-15 Amount as printed 7.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.95 €	Pula - Pola
Paid: 2026-03-13	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 dostavu preslika iz zbirke 26/0001175 Invoice number 5045-4237-489 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-489326 Invoice date 2026-03-09 Due date 2026-03-09 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 2026-03-13 Amount as printed 7.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.95 €	Pula - Pola
Paid: 2026-04-23	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 Pristojba za povijesni zemljišnoknjižni izvadak 26/0002792 Invoice number 5045-4237-795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-79517841355 Invoice date 2026-04-23 Due date 2026-04-23 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 2026-04-23 Amount as printed 7.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.95 €	Pula - Pola
Paid: 2026-01-13	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 izdavanje presl. Statuta Pula Film Festi 26/0000034 Invoice number 13-1-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-48752-79517841355 Invoice date 2026-01-13 Due date 2026-01-13 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 107 01 UPRAVNI ODJEL ZA KULTURU I CIVILNO DRUŠTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2748.01 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-13 Amount as printed 7.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.92 €	Pula - Pola
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:141199 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-01 Amount as printed 7,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.91 €	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:141199 KK2000 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-10 Amount as printed 7,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.91 €	Krk
Paid: 2024-10-15	Općina Novo Virje	Ministarstvo financija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 5% prih. 01.09.-30.09.24 Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Payment date 2024-10-15 Amount as printed 7.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.75 €	Novo Virje
04/2025	02506-Ministarstvo financija - ostali izdaci države	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539314-VREDNOVANJE FINANCIJSKE IMOVINE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	7.60 €	Državna riznica — izvoz isplata 2025/04
06/2025	02506-Ministarstvo financija - ostali izdaci države	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539314-VREDNOVANJE FINANCIJSKE IMOVINE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	7.38 €	Državna riznica — izvoz isplata 2025/06
03/2026	02506-Ministarstvo financija - ostali izdaci države	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539314-VREDNOVANJE FINANCIJSKE IMOVINE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	7.37 €	Državna riznica — izvoz isplata 2026/03
Paid: 2025-10-30	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 2025-10-30 Amount as printed 7.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.30 €	Vinkovci
Paid: 03/2024	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 Naplata 5% prih. 01.01.-29.02.24 Recipient place ZAGREB Economic classification 3239 Activity A100101 Functional classification 0111 Payment month 2024-03 Amount as printed 7,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.26 €	Krk
08/2025	02506-Ministarstvo financija - ostali izdaci države	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539314-VREDNOVANJE FINANCIJSKE IMOVINE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	7.04 €	Državna riznica — izvoz isplata 2025/08
Paid: 2024-02-05	SPORTSKI OBJEKTI KARLOVAC	ČLANARINA TURISTIČKIM ZAJEDNICAMA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient ČLANARINA TURISTIČKIM ZAJEDNICAMA Recipient type not-stated Recipient OIB (as published) 18683136487 Description SOK ČLANARINA TZ Invoice number 12-23 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 51490150984 Invoice date 2024-01-20 Due date 2024-01-20 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003T600302 Preuzimanje gospodarske cjeline Funding source 9.1. V.P. iz prethodne godine - opći prihodi Functional classification 0810 Službe rekreacije i sporta Budget position R1644 Ostali financijski rashodi Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2024-02-05 Amount as printed 6.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.84 €	Karlovac
Paid: 12/2025	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 Ovr-1109/2025 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-12 Amount as printed 6,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.64 €	Krk
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojbe iz predmeta Ovr-157/2026-4 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-05 Amount as printed 6,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.64 €	Krk
Paid: 2026-09-14	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3295 Account name PRISTOJBE I NAKNADE Programme IMOVINSKO-PRAVNI POSLOVI Payment date 2026-09-14 Amount as printed 6.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	6.64 €	Čakovec
Paid: 2024-01-26	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRIJEDLOG ZA OVRHU Invoice number 8665 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066553483 Partner VAT id as printed HR18683136487 Invoice date 2024-01-23 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-26 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Grad Zagreb
Paid: 2024-01-26	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRIJEDLOG ZA OVRHU Invoice number 8663 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066553386 Partner VAT id as printed HR18683136487 Invoice date 2024-01-23 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-26 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Grad Zagreb
Paid: 2024-01-25	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA-PRIJEDLOG ZA OVRHU Invoice number 7661 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1066527946 Partner VAT id as printed HR18683136487 Invoice date 2024-01-22 Due date 2024-01-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-25 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Grad Zagreb
Paid: 2024-01-25	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA-PRIJEDLOG ZA OVRHU Invoice number 7658 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066528004 Partner VAT id as printed HR18683136487 Invoice date 2024-01-22 Due date 2024-01-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-25 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Grad Zagreb
Paid: 2024-01-25	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA-PRIJEDLOG ZA OVRHU Invoice number 7657 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1066527172 Partner VAT id as printed HR18683136487 Invoice date 2024-01-22 Due date 2024-01-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-01-25 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Grad Zagreb

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

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MINISTARSTVO FINANCIJA