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: 2026-08-10	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:701-01/21-030/928 Invoice number 90188 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-07-28 Due date 2026-08-10 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 2026-08-10 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-09-21	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 POTVRDA HZMO OVRVZ-458/01 Invoice number OVRVZ-458/01 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-09-14 Due date 2026-09-21 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 2026-09-21 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-09-18	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 HZMO 371-04/05-003/1574 Invoice number 371-04/05-003/1574 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-09-14 Due date 2026-09-18 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 2026-09-18 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-09-18	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:701-01/17-030/16 Invoice number 107297 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-09-14 Due date 2026-09-18 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 2026-09-18 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-09-18	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 , KL:701-01/12-011/27 Invoice number 104800 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-09-08 Due date 2026-09-18 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 2026-09-18 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-09-16	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:701-01/15-026/496 Invoice number 107375 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-09-14 Due date 2026-09-16 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 2026-09-16 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-09-14	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, KL:701-01/21-030/477 Invoice number 105463 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-09-09 Due date 2026-09-14 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 2026-09-14 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-09-03	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 POTVRDA HZMO 701-01/15-030/52 Invoice number 701-01/15-030/52 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-08-28 Due date 2026-09-03 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-09-03 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Grad Zagreb
Paid: 2026-06-10	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2026-06-10 Amount as printed 3.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.50 €	Vinkovci
Paid: 2024-09-10	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 POLAGANJE DRŽAVNOG STR.ISPITA-INES FABRIČNI Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Partner VAT id as printed HR18683136487 Invoice date 2024-06-13 Due date 2024-09-10 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 2024-09-10 Amount as printed 3.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.46 €	Grad Zagreb
11/2025	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	3.43 €	Državna riznica — izvoz isplata 2025/11
Paid: 2024-10-04	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Zatezne kamate po ispravku obrač. PDV-a za 07-2024 24/0005798 Invoice number 10-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-79517841355 Invoice date 2024-10-04 Due date 2024-10-04 Recipient place Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0359 Zatezne kamate Payment date 2024-10-04 Amount as printed 3.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.33 €	Pula - Pola
Paid: 2024-03-15	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-3/2024,701-01/23-022/13 Invoice number 25600 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1067535993 Partner VAT id as printed HR18683136487 Invoice date 2024-03-13 Due date 2024-03-15 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 2024-03-15 Amount as printed 3.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.32 €	Grad Zagreb
Paid: 2024-04-12	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; POSL.BR:133, P-12/2024-4 Invoice number 36748 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068091690 Partner VAT id as printed HR18683136487 Invoice date 2024-04-09 Due date 2024-04-13 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 2024-04-12 Amount as printed 3.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.32 €	Grad Zagreb
Paid: 2025-03-24	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 PRISTOJBA POVRV-2736/2023, KL: 701-01/24-014/89 Invoice number 27431 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074250990 Partner VAT id as printed HR18683136487 Invoice date 2025-03-19 Due date 2025-03-24 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 2025-03-24 Amount as printed 3.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.32 €	Grad Zagreb
Paid: 2025-03-13	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-328/2024 Invoice number 23355 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1074020731 Partner VAT id as printed HR18683136487 Invoice date 2025-03-07 Due date 2025-03-13 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 2025-03-13 Amount as printed 3.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.32 €	Grad Zagreb
Paid: 2026-03-18	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; P-241/2025; KL:701-01/25-014/52 Invoice number 26896 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1080564748 Partner VAT id as printed HR18683136487 Invoice date 2026-03-16 Due date 2026-03-18 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 2026-03-18 Amount as printed 3.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.32 €	Grad Zagreb
Paid: 2026-05-26	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 PRISTOJBA P-713/2026, KL:701-01/24-026/162 Invoice number 59488 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1081714026 Partner VAT id as printed HR18683136487 Invoice date 2026-05-14 Due date 2026-05-26 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 2026-05-26 Amount as printed 3.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.32 €	Grad Zagreb
Paid: 2026-05-08	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-238/2025 Invoice number P-238/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1081504900 Partner VAT id as printed HR18683136487 Invoice date 2026-05-05 Due date 2026-05-08 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 2026-05-08 Amount as printed 3.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.32 €	Grad Zagreb
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 R3-990/2024 za RONCHI BAR j.d.o.o. 24/0001212 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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 R3-980/2024 za BANANA POLA j.d.o.o. 24/0001180 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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 R3-995/2024 za TILIA S d.o.o. 24/0001177 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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 R3-996/2024 za TRAVEL TIME d.o.o. 24/0001176 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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 R3-986/2024 za MOS MORIS d.o.o. 24/0001175 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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 R3-988/2024 za OPTO LENS j.d.o.o. 24/0001172 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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 R3-992/2024 za SILVULA d.o.o. 24/0001170 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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 R3-977/2024 za ADRIA COMMERCE d.o.o. 24/0001164 Invoice number 5045-48752-79 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-48752-7917841355 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	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 R3-998/2024 za 4 MAR j.d.o.o. 24/0001160 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 3.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.30 €	Pula - Pola
01/2025	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	3.21 €	Državna riznica — izvoz isplata 2025/01
Paid: 2024-05-28	VATROGASNA POSTROJBA KUTINA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-05-28 Amount as printed 3.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.07 €	Kutina
Paid: 2026-09-11	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 Zatezne kamate po ispravku obračuna za 07-2026 26/0007551 Invoice number 1201-79517841 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-79517841355 Invoice date 2026-09-11 Due date 2026-09-11 Recipient place Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate 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 R0442 Zatezne kamate Payment date 2026-09-11 Amount as printed 3.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.05 €	Pula - Pola
Paid: 2025-12-05	PUČKO UČILIŠTE KUTINA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 3434 Account name Ostali nespomenuti financijski rashodi Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-12-05 Amount as printed 3.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.03 €	Kutina
Paid: 2026-04-01	OŠ Vladimira Vidrića	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user OŠ Vladimira Vidrića Payment date 2026-04-01 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Kutina
Paid: 2026-05-04	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 2026-05-04 Amount as printed 2.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.96 €	Kutina
Paid: 2026-02-09	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 pdv 08.2018 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2018-08-01 Due date 2018-09-30 Recipient seat ZAGREB Person type as published P Payment date 2026-02-09 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Dubrovnik
Paid: 2025-09-30	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 Zatezne kamate po ispravku PDV-a za 7-2025 25/0007041 Invoice number 30092025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-79517841355 Invoice date 2025-09-30 Due date 2025-09-30 Recipient place Zagreb Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze 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 R0354 Zatezne kamate Payment date 2025-09-30 Amount as printed 2.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.88 €	Pula - Pola
Paid: 2024-09-13	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 2024-09-13 Amount as printed 2.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.70 €	Vinkovci
Paid: 2024-07-15	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 JB PRISTOJBA PO RAČUNU 1791/VP/1 Invoice number 1791 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5029-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2024-07-08 Due date 2024-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE 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 12010023 Pristojbe i naknade Payment date 2024-07-15 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Grad Zagreb
Paid: 2024-01-31	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description OVR-1538/14 Invoice number 9557 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2024-01-12 Due date 2024-01-31 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 2024-01-31 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	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 IZDAVANJE POTVRDE O DUŽNIKU; KL: 701-01/19-030/1894 Invoice number 7654 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2024-01-12 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 2024-01-25 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb

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

Menu

Appearance

Language

MINISTARSTVO FINANCIJA