| Paid: 2026-07-28 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-07-28
- Amount as printed
- 10226.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,226.94 EUR | Paid | Kutina |
| Paid: 2024-11-19 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-11-19
- Amount as printed
- 10186.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,186.49 EUR | Paid | Vinkovci |
| Paid: 2026-01-19 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN RH All fields - 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
- 2761
- Account name
- OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN
- Payment date
- 2026-01-19
- Amount as printed
- 10156.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 10,156.85 EUR | Paid | Čakovec |
| Paid: 2026-03-18 | Grad Zagreb | MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- NAPLATA 5% PRIHODA OD POREZA NA NEKRETNINE
- Invoice number
- 77-2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-61817894937-0226
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-03-18
- Due date
- 2026-03-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010016 Ostale usluge
- Payment date
- 2026-03-18
- Amount as printed
- 10069.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,069.17 EUR | Paid | Grad Zagreb |
| Paid: 2026-04-24 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-04-24
- Amount as printed
- 10041.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10,041.04 EUR | Paid | Kutina |
| Paid: 2024-03-21 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-03-21
- Amount as printed
- 9991.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,991.7 EUR | Paid | Vinkovci |
| Paid: 2026-06-18 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-06-18
- Amount as printed
- 9970.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,970.24 EUR | Paid | Kutina |
| Paid: 2026-07-31 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2026-07-31
- Amount as printed
- 9962.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,962.61 EUR | Paid | Vinkovci |
| 09/2026 | 07820-Institut za vode "Josip Juraj Strossmayer" | Zdravstvene i veterinarske usluge All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 07820-Institut za vode "Josip Juraj Strossmayer"
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 52-Ostale pomoći
- Subprogramme
- A937001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3236
- Expense type
- Zdravstvene i veterinarske usluge
| 9,808.8 EUR | Paid | Državna riznica — izvoz isplata 2026/09 |
| Paid: 2026-01-20 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - 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
- 2026-01-20
- Amount as printed
- 9770.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,770.32 EUR | Paid | Split |
| Paid: 2024-06-24 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-06-24
- Amount as printed
- 9759.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,759.75 EUR | Paid | Vinkovci |
| 09/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ulaganja u računalne programe All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K865027-DIGITALNA TRANSFORMACIJA POLJOPRIVREDE -NPOO C.1.5 - R3-I1
- Expense code
- 4262
- Expense type
- Ulaganja u računalne programe
| 9,749.25 EUR | Paid | Državna riznica — izvoz isplata 2025/09 |
| Paid: 2026-05-29 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-05-29
- Amount as printed
- 9716.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,716.89 EUR | Paid | Vinkovci |
| Paid: 2024-10-23 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-10-23
- Amount as printed
- 9702.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,702.96 EUR | Paid | Vinkovci |
| Paid: 2024-04-30 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2024-04-30
- Amount as printed
- 9657.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,657.05 EUR | Paid | Vinkovci |
| Paid: 2025-12-01 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-12-01
- Amount as printed
- 9648.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,648.53 EUR | Paid | Vinkovci |
| Paid: 2024-08-20 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-08-20
- Amount as printed
- 9631.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,631.76 EUR | Paid | Vinkovci |
| Paid: 2025-10-01 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment date
- 2025-10-01
- Amount as printed
- 9629.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,629.23 EUR | Paid | Vinkovci |
| Paid: 2025-06-13 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-06-13
- Amount as printed
- 9622.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,622.18 EUR | Paid | Vinkovci |
| Paid: 2026-02-27 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- obračun PDVA ZA 01/2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-73467696168
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-01-01
- Due date
- 2025-02-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2026-02-27
- Amount as printed
- 9605.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,605.91 EUR | Paid | Dubrovnik |
| Paid: 2025-01-17 | Grad Zagreb | MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- NAPLATA 5% PRIHODA ZA 12/2024.
- Invoice number
- 7536-61817894937-1224
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-61817894937-1224
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-01-17
- Due date
- 2025-01-17
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- OSTALE USLUGE
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010016 Ostale usluge
- Payment date
- 2025-01-17
- Amount as printed
- 9592.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,592.46 EUR | Paid | Grad Zagreb |
| Paid: 2025-03-28 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-03-28
- Amount as printed
- 9530.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,530.35 EUR | Paid | Vinkovci |
| Paid: 2026-02-27 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2026-02-27
- Amount as printed
- 9498.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,498.64 EUR | Paid | Vinkovci |
| Paid: 2024-10-23 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-10-23
- Amount as printed
- 9493.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,493.94 EUR | Paid | Vinkovci |
| Paid: 2026-02-17 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-02-17
- Amount as printed
- 9399.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,399.45 EUR | Paid | Kutina |
| Paid: 2025-12-23 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-12-23
- Amount as printed
- 9147.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,147.59 EUR | Paid | Vinkovci |
| 07/2025 | 04005-Ministarstvo unutarnjih poslova | Ostali nespomenuti financijski rashodi All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3434
- Expense type
- Ostali nespomenuti financijski rashodi
| 9,096.98 EUR | Paid | Državna riznica — izvoz isplata 2025/07 |
| Paid: 2026-07-09 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- pdv 06/26
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-53151981382
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-06-01
- Due date
- 2026-07-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2026-07-09
- Amount as printed
- 9087.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,087.88 EUR | Paid | Dubrovnik |
| 01/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 9,061.48 EUR | Paid | Državna riznica — izvoz isplata 2026/01 |
| Paid: 2025-08-21 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-08-21
- Amount as printed
- 9022.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,022.28 EUR | Paid | Kutina |
| 03/2025 | 02506-Ministarstvo financija - ostali izdaci države | Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru All fields - 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
- A539099-ZAJMOVI OD TUZEMNIH BANAKA I OSTALIH FINANCIJSKIH INSTITUCIJA U JAVNOM SEKTORU
- Expense code
- 3422
- Expense type
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru
| 9,005.74 EUR | Paid | Državna riznica — izvoz isplata 2025/03 |
| Paid: 2025-10-24 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-10-24
- Amount as printed
- 9001.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9,001.06 EUR | Paid | Kutina |
| Paid: 2025-09-17 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-09-17
- Amount as printed
- 8991.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,991.61 EUR | Paid | Vinkovci |
| Paid: 2025-12-18 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-12-18
- Amount as printed
- 8986.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,986.96 EUR | Paid | Kutina |
| Paid: 2026-04-28 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - MINISTARSTVO FINANCIJA RH ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-04-28
- Amount as printed
- 8984.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,984.11 EUR | Paid | Vinkovci |
| Paid: 2025-03-14 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-03-14
- Amount as printed
- 8943.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,943.87 EUR | Paid | Kutina |
| Paid: 2025-05-20 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-05-20
- Amount as printed
- 8813.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,813.15 EUR | Paid | Kutina |
| 03/2026 | 02506-Ministarstvo financija - ostali izdaci države | Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru All fields - 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
- A539099-ZAJMOVI OD TUZEMNIH BANAKA I OSTALIH FINANCIJSKIH INSTITUCIJA U JAVNOM SEKTORU
- Expense code
- 3422
- Expense type
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru
| 8,797.02 EUR | Paid | Državna riznica — izvoz isplata 2026/03 |
| 05/2025 | 09605-Ministarstvo zdravstva | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 09605-Ministarstvo zdravstva
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A618163-NACIONALNI TRANSPLANTACIJSKI PROGRAM
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 8,750 EUR | Paid | Državna riznica — izvoz isplata 2025/05 |
| 01/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ulaganja u računalne programe All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 58100-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K865027-DIGITALNA TRANSFORMACIJA POLJOPRIVREDE -NPOO C.1.5 - R3-I1
- Expense code
- 4262
- Expense type
- Ulaganja u računalne programe
| 8,750 EUR | Paid | Državna riznica — izvoz isplata 2026/01 |