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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: 2026-09-28	OŠ RUDE, SAMOBOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Doprinos za MIO I stup - drugi dohodak - dug po SNU obrascu Invoice number 8176-91637206705-26057 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-91637206705-26057 Invoice date 2026-09-28 Due date 2026-09-29 Recipient place Samobor Person type as published P Economic classification 3237907 Account name OŠRU - intelektualne i osobne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407030 Izborni, izvannastavni i ostali programi OŠ Rude Funding source 1.1.11 Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R0937 OŠ Rude - intelektualne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2026-09-28 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Samobor
Paid: 2025-04-15	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TEO BEUSAN - popravno polaganje državnog ispit Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2025-04-14 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti 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 00006935 Tečajevi i stručni ispiti Payment date 2025-04-15 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Dubrovnik
Paid: 2025-10-31	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 LEONARDA TIKVICA - polaganje državnog ispita Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2025-10-28 Due date 2025-10-29 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti 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 00006935 Tečajevi i stručni ispiti Payment date 2025-10-31 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Dubrovnik
Paid: 2026-07-01	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 Polaganje popravnog državnog ispita - Mihaela Ivanović Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2026-06-19 Due date 2026-06-24 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE NEKRETNINAMA I OPĆE-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 00006935 Tečajevi i stručni ispiti Payment date 2026-07-01 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Dubrovnik
Paid: 2026-06-17	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 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2026-06-17 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Vinkovci
Paid: 2026-08-14	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-08-14 Amount as printed 4.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.73 €	Vinkovci
Paid: 2024-02-19	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 01.2024., POSAVEC BRANIMIR Invoice number 3722 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5541-174-141841890 Partner VAT id as printed HR18683136487 Invoice date 2024-01-31 Due date 2024-02-19 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 21010091 Naknade građanima i kućanstvima u naravi Payment date 2024-02-19 Amount as printed 4.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	4.64 €	Grad Zagreb
12/2025	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	4.58 €	Državna riznica — izvoz isplata 2025/12
08/2026	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	4.51 €	Državna riznica — izvoz isplata 2026/08
Paid: 2025-05-21	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 ČLANARINA TURISTIČKIM ZAJEDNICA-DUG ZA JU AQUATIKA KARLOVAC Invoice number 05-2025 Recipient IBAN (as published) HR9310010051717927151 Payment reference HR67 21873421610 Invoice date 2025-05-22 Due date 2025-05-22 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 R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-21 Amount as printed 4.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.10 €	Karlovac
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 R3-989/2024 za RETIA MISIT d.o.o. 24/0001178 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 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Pula - Pola
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 R3-985/2024 za GOLDEN S d.o.o. 24/0001174 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 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Pula - Pola
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 R3-979/2024 za ARTING radio d.o.o. 24/0001171 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 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Pula - Pola
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 R3-991/2024 za SAVKE 7 j.d.o.o. 24/0001169 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 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Pula - Pola
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 R3-982/2024 za CALDANIA EXPORT IMPORT d.o.o 24/0001168 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 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Pula - Pola
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 R3-983/2024 za CITY PASSAGE j.d.o.o. 24/0001166 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 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Pula - Pola
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 R3-981/2024 za BARISTA d.o.o. 24/0001163 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 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Pula - Pola
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 R3-987/2024 za OLD FRIENDS j.d.o.o. 24/0001162 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 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Pula - Pola
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 R3-993/2024 za SOLO NOI d.o.o. 24/0001161 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 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Pula - Pola
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 R3-997/2024 za ŽUTI CVIJET j.d.o.o. 24/0001159 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 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Pula - Pola
Paid: 01/2026	Kulturno informativni centar Gospić	DRŽAVNI PRORAČUN za MLG Record details Domain payments Record type payment Payer Kulturno informativni centar Gospić Recipient DRŽAVNI PRORAČUN za MLG Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Budget user Kulturno informativni centar Gospić Payment month 2026-01 Amount as printed 3.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.98 €	Gospić
Paid: 2024-11-14	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-11-14 Amount as printed 3.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.69 €	Vinkovci
Paid: 2024-10-15	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 2024-10-15 Amount as printed 3.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.62 €	Vinkovci
Paid: 2026-09-24	Kutina	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2026-09-24 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 €	Kutina
Paid: 2026-04-23	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 2026-04-23 Amount as printed 3.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3.50 €	Čakovec
Paid: 2026-04-23	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 2026-04-23 Amount as printed 3.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3.50 €	Čakovec
Paid: 2026-04-23	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 2026-04-23 Amount as printed 3.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3.50 €	Čakovec
Paid: 2026-04-23	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 2026-04-23 Amount as printed 3.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3.50 €	Čakovec
Paid: 2026-05-06	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 2026-05-06 Amount as printed 3.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3.50 €	Čakovec
Paid: 2026-05-06	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 2026-05-06 Amount as printed 3.50 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3.50 €	Čakovec
Paid: 2026-01-30	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 POTVRDA OVRŠNOG POSTUPKA 701-01/20-030/426 Invoice number 701-01/20-030/426 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-01-20 Due date 2026-02-01 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 2026-01-30 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-02-27	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 IZDAVANJE POTVRDE O DUŽNIKU,KL:701-01/14-010/1544 Invoice number 11568 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-02-06 Due date 2026-03-01 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 2026-02-27 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-02-27	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 POTVRDA O DUŽNIKU, OVR-107/24 Invoice number 11200 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-02-05 Due date 2026-03-01 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 2026-02-27 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-02-26	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 POTVRDA O DUŽNIKU, KL:372-05/05-003/672 Invoice number 17182 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-02-23 Due date 2026-02-26 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 2026-02-26 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-02-24	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 IZDAVANJE POTVRDE O DUŽNIKU,KL:372-01/06-001/220 Invoice number 16898 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-02-13 Due date 2026-02-24 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 2026-02-24 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-02-20	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 HZMO POTVRDA O DUŽNIKU KL:372-01/06-001/1332 Invoice number 15950 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-02-17 Due date 2026-02-20 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 2026-02-20 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-02-20	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 HZMO POTVRDA O DUŽNIKU KL:372-01/06-001/1332 Invoice number 15949 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-02-17 Due date 2026-02-20 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 2026-02-20 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-02-20	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 IZDAVANJE POTVRE-HZMO; KL:372-01/06-001/1332 Invoice number 15945 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-02-17 Due date 2026-02-20 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 2026-02-20 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-02-20	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 IZDAVANJE POTVRE-HZMO; KL:372-01/06-001/1332 Invoice number 15943 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-02-17 Due date 2026-02-20 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 2026-02-20 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-02-17	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 IZDAVANJE POTVRDE O DUŽNIKU,KL:701-01/24-026/112 Invoice number 3484 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-01-14 Due date 2026-02-20 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 2026-02-17 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	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