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

Source of every record: Grad Zagreb· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-04-07	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description SUFAJ HAJDAR-UGOVOR 539040 Invoice number 57 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-28569117148 Partner VAT id as printed HR18683136487 Invoice date 2025-03-19 Due date 2025-04-07 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 2025-04-07 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-04-04	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,701-01/20-030/265 Invoice number 701-01/20-030/265 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-03-26 Due date 2025-04-04 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 2025-04-04 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-04-01	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,701-01/14-004/44 Invoice number 701-01/14-004/44 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-03-26 Due date 2025-04-01 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 2025-04-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-04-01	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 ANKA RUBELJ-UGOVOR 016608 Invoice number 62 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-28569117148 Partner VAT id as printed HR18683136487 Invoice date 2025-03-25 Due date 2025-04-01 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 2025-04-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-04-01	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 MUHADRI SHANI-UGOVOR 017205 Invoice number 60 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-28569117148 Partner VAT id as printed HR18683136487 Invoice date 2025-03-25 Due date 2025-04-01 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 2025-04-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-04-01	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 MIFTAR CAKAJ-UGOVOR 510890 Invoice number 58 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-28569117148 Partner VAT id as printed HR18683136487 Invoice date 2025-03-25 Due date 2025-04-01 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 2025-04-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-05-19	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description HZMO NAKNADA, OVRVZ-17524/99, KL: 371-04/05-003/1574 Invoice number 44514 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-05-11 Due date 2025-05-19 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 2025-05-19 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-05-15	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 IZDAVANJE POTVRDE OD HZMO-A; KL:701-01/23-030/2948 Invoice number 42921 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-05-06 Due date 2025-05-15 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 2025-05-15 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-05-14	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 MARINA BULJAT-UGOVOR 595420 Invoice number 595420 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-28569117148 Partner VAT id as printed HR18683136487 Invoice date 2025-04-30 Due date 2025-05-14 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 2025-05-14 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-05-14	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 SUFAJ HAJDAR-UGOVOR 539040 Invoice number 539040 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-28569117148 Partner VAT id as printed HR18683136487 Invoice date 2025-04-30 Due date 2025-05-14 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 2025-05-14 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-05-14	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 NENAD STRUGAR-UGOVOR 015210 Invoice number 015210 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-28569117148 Partner VAT id as printed HR18683136487 Invoice date 2025-04-30 Due date 2025-05-14 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 2025-05-14 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-05-09	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description HZMO POTVRDA, KLASA: 701-01/12-007/8 Invoice number 42568 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-05-05 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-05-09 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-05-05	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 OVRV-5774/19 Invoice number OVRV-5774/19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-04-28 Due date 2025-05-06 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 2025-05-05 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-06-27	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 HZMO-ISHOĐENJE PODATAKA ZA OVRŠENIKA; KL:372-01/06-001/1321 Invoice number 58528 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-06-17 Due date 2025-06-27 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 2025-06-27 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-06-18	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: 701-01/12-008/1357 Invoice number 54659 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-06-09 Due date 2025-06-18 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 2025-06-18 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-06-16	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:701-01/17-033/424 Invoice number 55998 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-06-10 Due date 2025-06-16 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 2025-06-16 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-06-05	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 R3-3288/25, KL: 701-01/16-038/32 Invoice number 53260 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-05-20 Due date 2025-06-05 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 2025-06-05 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-07-25	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 POTVRDA HZMO, OVRVZ-277/2001, KL:372-01/06-001/2853 Invoice number 68821 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-07-18 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-25 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-07-25	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 POTVRDA HZMO, OVRV-14376/2004, KL: 940-06/05-001/557 Invoice number 68820 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-07-18 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-25 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-07-22	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description IZDAVANJE POTVRDE O DUŽNIKU, OVRJ-4317/14 Invoice number 68453 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-07-17 Due date 2025-07-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-22 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-07-22	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description IZDAVANJE POTVRDE O DUŽNIKU, OVR-3657/2021 Invoice number 68523 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-07-16 Due date 2025-07-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-22 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-07-15	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 IZDAVANJE POTVRDE O DUŽNIKU, KL: 372-05/05-001/476 Invoice number 63692 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-07-07 Due date 2025-07-15 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 2025-07-15 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-07-07	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description IZDAVANJE POTVRDE O DUŽNIKU,KL:371-04/06-001/5016 Invoice number 61352 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-07-01 Due date 2025-07-07 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-07 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-07-04	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:701-01/15-026/501 Invoice number 61349 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-06-30 Due date 2025-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-04 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-07-04	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:701-01/15-026/501 Invoice number 61350 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-06-30 Due date 2025-07-04 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-04 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-07-02	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 POTV. O DUŽNIKU, KL: 371-04/06-001/1152 Invoice number 60895 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-06-26 Due date 2025-07-02 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-02 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-08-11	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 ZA OVRŠNI POST.; OVRPL-1712/10; KL:701-01/11-007/621 Invoice number 73439 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-08-06 Due date 2025-08-08 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 2025-08-11 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-08-08	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 POTVRDA ZA OVRŠNI POSTUPAK,OVRPL:1647/2012; KL:701-01/13-007/56 Invoice number 73190 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-08-06 Due date 2025-08-08 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 2025-08-08 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-08-07	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description IZD. POTVRDE O DUŽNIKU OVR-3289/09, KL. 940-06/06-001/182 Invoice number 72447 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-07-24 Due date 2025-08-07 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 2025-08-07 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-09-23	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-HZMO-OVRZ-15799/99; KL:701-01/15-031/396 Invoice number 85386 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-09-17 Due date 2025-09-23 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 2025-09-23 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-09-22	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description IZDAVANJE POTVRDE-HZMO; OVRVZ-17524/99; KL:371-04/05-003/1574 Invoice number 84960 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-09-17 Due date 2025-09-22 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 2025-09-22 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-09-19	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 POTVRDA O DUŽNIKU, IZ-413/97 Invoice number 81001 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-09-08 Due date 2025-09-20 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 2025-09-19 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-09-16	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, OVRVZ-407/00, UR.BR. 20 Invoice number 83743 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-09-11 Due date 2025-09-16 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 2025-09-16 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-09-16	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, OVRVZ-407/00 Invoice number 83741 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-09-11 Due date 2025-09-16 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 2025-09-16 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-09-10	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 POTVRDA HZMO , OV-7852/22, KL:701-01/24-038/4 Invoice number 78521 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-08-29 Due date 2025-09-10 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 2025-09-10 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-09-09	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description IZDAVANJE POTVRDE O DUŽNIKU, OVRVZ-158836/99 Invoice number 80319 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-09-02 Due date 2025-09-09 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-09-09 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-09-08	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 HZMO POTVRDA, OVR-706/2022, KL: 701-01/20-030/644 Invoice number 79694 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-08-22 Due date 2025-09-08 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 2025-09-08 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-09-05	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, OVRV-886/2023 Invoice number 78529 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-08-29 Due date 2025-09-05 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 2025-09-05 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-09-05	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; OVR-212/01; KL:372-05/05-002/1429 Invoice number 78509 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-08-28 Due date 2025-09-05 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 2025-09-05 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €
Paid: 2025-09-04	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-163/2001 Invoice number 78837 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-08-29 Due date 2025-09-04 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 2025-09-04 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €

^* 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