Public bodyPayment recipientGrant beneficiary

MINISTARSTVO FINANCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-04-17	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% prihoda 01.01. - 31.01.25. Economic classification 343490 Account name Ostali financijski rashodi Payment date 2025-04-17 Amount as printed 6.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.26 €	Novo Virje
Paid: 2025-03-12	DJEČJI VRTIĆ KUTINA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KUTINA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3433 Account name Zatezne kamate Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-03-12 Amount as printed 6.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.26 €	Kutina
Paid: 2024-07-15	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 2024-07-15 Amount as printed 6.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.18 €	Vinkovci
Paid: 2026-04-28	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	ČLANARINA TURISTIČKIM ZAJEDNICAMA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient ČLANARINA TURISTIČKIM ZAJEDNICAMA Recipient type not-stated Recipient OIB (as published) 18683136487 Description AQU.OST.NESP.FINANC.RAS H. Invoice number 04-1/2026 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2026-04-27 Due date 2026-04-28 Recipient place KARLOVAC Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0758 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-28 Amount as printed 6.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.14 €	Karlovac
02/2026	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	6.05 €	Državna riznica — izvoz isplata 2026/02
Paid: 2025-07-31	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-07-31 Amount as printed 6.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.04 €	Split
02/2025	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	6.03 €	Državna riznica — izvoz isplata 2025/02
Paid: 2024-03-26	Pula - Pola	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Pula - Pola Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Sudske pristojbe R3_949/2022 za ULJANIK d.d. u stečaju 24/0001120 Invoice number 5045-48752-79 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-48752-79517841355 Invoice date 2024-03-26 Due date 2024-03-26 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0356 Pristojbe i naknade Payment date 2024-03-26 Amount as printed 5.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.94 €	Pula - Pola
Paid: 2025-01-08	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 2025-01-08 Amount as printed 5.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.93 €	Vinkovci
10/2025	08670-Obiteljski centar	Zatezne kamate Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3433 Expense type Zatezne kamate	5.81 €	Državna riznica — izvoz isplata 2025/10
Paid: 2025-11-13	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 2025-11-13 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.80 €	Vinkovci
Paid: 2026-09-30	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 OBPDV 07/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-88058405827 Partner VAT id as printed HR18683136487 Invoice date 2026-07-01 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Payment date 2026-09-30 Amount as printed 5.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.79 €	Dubrovnik
Paid: 2025-07-16	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. 01.06.-30.06.25 Invoice number 25/03578 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-0625 Invoice date 2025-07-17 Due date 2025-07-17 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 2025-07-16 Amount as printed 5.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.65 €	Samobor
09/2025	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	5.64 €	Državna riznica — izvoz isplata 2025/09
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:204875 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-01 Amount as printed 5,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.57 €	Krk
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:228899 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-01 Amount as printed 5,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.57 €	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:204875 Bodulka Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-10 Amount as printed 5,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.57 €	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:228899 Bodul Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-10 Amount as printed 5,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.57 €	Krk
07/2025	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	5.49 €	Državna riznica — izvoz isplata 2025/07
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 SUD.PRIST.-K.Č.BR.2314/9, K.O. KRALJEV VRH Invoice number 5045-4462-61817894937 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4462-61817894937 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 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.30 €	Grad Zagreb
Paid: 2024-01-16	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description GRAD PULA-POLA - sudska pristojba, povijesni zemljišnoknjižn 24/0000041 Invoice number 5045-4237-409 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-4092024 Invoice date 2024-01-12 Due date 2024-01-12 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-01-16 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.30 €	Pula - Pola
Paid: 2024-04-19	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description REPUBLIKA HRVATSKA, P-199/23, izdavavanje rješenja Z iz Zk o 24/0001562 Invoice number 5045-4237-795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-79517841355 Invoice date 2024-04-16 Due date 2024-04-16 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 R0042 Pristojbe i naknade Payment date 2024-04-19 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.30 €	Pula - Pola
Paid: 2025-07-09	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 25/0005012 Invoice number 5045-4237-124 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-1244625 Invoice date 2025-07-03 Due date 2025-07-03 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 2025-07-09 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.30 €	Pula - Pola
Paid: 2026-03-12	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. 280/2 k 26/0001081 Invoice number 5045-4237- 79 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-79517841355 Invoice date 2026-03-05 Due date 2026-03-05 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 2026-03-12 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.30 €	Pula - Pola
Paid: 2026-03-02	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Sudska pristojba za povijesne zemljišnoknjižne izvatke- k.č. 26/0000780 Invoice number 5045-4237-795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-79517841355 Invoice date 2026-02-24 Due date 2026-02-24 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 2026-03-02 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.30 €	Pula - Pola
Paid: 2026-05-20	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 Sudska pristojba za povijesni z.k. izvadak - k.č.br. 816/11 26/0003541 Invoice number 5045-4237- 79 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-79517841355 Invoice date 2026-05-14 Due date 2026-05-14 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 2026-05-20 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.30 €	Pula - Pola
Paid: 2025-03-20	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-03-20 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.30 €	Vinkovci
Paid: 2024-04-04	Pula - Pola	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Pula - Pola Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Sudske pristojbe R3-984/2024 za EURO SOLUTION j.d.o.o. 24/0001167 Invoice number 5045-48752-79 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-48752-79517841355 Invoice date 2024-03-28 Due date 2024-03-28 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R0356 Pristojbe i naknade Payment date 2024-04-04 Amount as printed 5.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.28 €	Pula - Pola
Paid: 2026-03-03	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 Plaćanje pristojbe u stečajnom postupku AMAZONA CAFFE j.d.o. 26/0000801 Invoice number 635045-48752- Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1079864717 Invoice date 2026-02-27 Due date 2026-02-27 Recipient place Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0439 Pristojbe i naknade Payment date 2026-03-03 Amount as printed 5.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.24 €	Pula - Pola
Paid: 2026-07-22	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description 1201 PDV Invoice number 1201-61817894937 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-07-21 Due date 2026-07-22 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 13010017 Zatezne kamate Payment date 2026-07-22 Amount as printed 5.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.20 €	Grad Zagreb
Paid: 02/2026	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 Obračunate kamate - ispravak PDV-a za 03/2026.g. Recipient place ZAGREB Economic classification 3433 Activity A100201 Functional classification 0111 Payment month 2026-02 Amount as printed 5,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.17 €	Krk
02/2025	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Zatezne kamate Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3433 Expense type Zatezne kamate	5.12 €	Državna riznica — izvoz isplata 2025/02
09/2026	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	5.10 €	Državna riznica — izvoz isplata 2026/09
09/2026	51319-Javna ustanova Lučka uprava Osijek	Pristojbe i naknade Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	5.00 €	Državna riznica — izvoz isplata 2026/09
Paid: 2025-04-07	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description BORIS STJEPČEVIĆ-POLAGANJE POPRAVNOG ISPITA Invoice number 181 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2025-01-15 Due date 2025-04-07 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2025-04-07 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Grad Zagreb
Paid: 2025-06-03	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description MARKO ČILIĆ-DRŽ. STRUČNI ISPIT-POPRAVNI Invoice number 1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2025-05-23 Due date 2025-06-03 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2025-06-03 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Grad Zagreb
Paid: 2025-09-25	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 DRŽAVNI STRUČNI ISPIT-VANJA PERHAVEC Invoice number 60 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-12-24 Due date 2025-09-23 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010010 Stručno usavršavanje zaposlenika Payment date 2025-09-25 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Grad Zagreb
Paid: 2026-07-28	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 zk izvadak (k.č.br. 1078/1 i 1 26/0005943 Invoice number 5045-4237- 79 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-79517841355 Invoice date 2026-07-22 Due date 2026-07-22 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 2026-07-28 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Pula - Pola
Paid: 2026-07-16	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 Polaganje državnog ispita (popravni ispit u prvom polaganju) 26/0005749 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-07-16 Due date 2026-07-16 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-07-16 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Pula - Pola
Paid: 2026-07-13	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 Polaganje državnog ispita-Matija Đurišić (popravni ispit u p 26/0005652 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-07-07 Due date 2026-07-10 Recipient place Zagreb Person type as published P Economic classification 321320 Account name Tečajevi i stručni ispiti Organisational classification 102 01 UPRAVNI ODJEL ZA OPĆU UPRAVU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0035 Stručno usavršavanje zaposlenika Payment date 2026-07-13 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Pula - Pola

^* 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