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MINISTARSTVO FINANCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-01	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 PRESLIK ZBIRKE ISPRAVA Z-5541/1965 Invoice number 5045-42910-61817894937 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-42910-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-08-29 Due date 2025-09-01 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2025-09-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-10-31	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 IZDAVANJE POTVRDE U DUŽNIKU; OVRV-1035/14; KL:701-01/16-026/452 Invoice number 98960 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-10-20 Due date 2025-10-31 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 2025-10-31 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-10-29	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 U DUŽ; KL:701-01/19-030/1595 Invoice number 98568 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-10-16 Due date 2025-10-29 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 2025-10-29 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-10-28	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:371-04/06-001/2003 Invoice number 96671 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-10-20 Due date 2025-10-28 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 2025-10-28 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-10-28	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:701-01/25-026/102 Invoice number 96760 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-10-21 Due date 2025-10-28 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 2025-10-28 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-10-24	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 ANTE DUBRAVAC-UGOVOR 666386-PODACI O DUŽNIKU Invoice number 666386 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-28569117148 Partner VAT id as printed HR18683136487 Invoice date 2025-10-21 Due date 2025-10-23 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 2025-10-24 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-10-23	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 O DUŽNIKU,KL:701-01/12-007/30 Invoice number 95980 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-78138031279 Partner VAT id as printed HR18683136487 Invoice date 2025-09-12 Due date 2025-10-23 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 2025-10-23 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-10-22	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 LEON JANIĆIJEVIĆ-UGOVOR 683302 Invoice number 683302 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-28569117148 Partner VAT id as printed HR18683136487 Invoice date 2025-10-15 Due date 2025-10-22 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 2025-10-22 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-10-22	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 JASNA JURIČEK-UGOVOR 329789 Invoice number 329789 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-28569117148 Partner VAT id as printed HR18683136487 Invoice date 2025-10-15 Due date 2025-10-22 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 2025-10-22 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-10-22	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 IVAN JELAVIĆ-UGOVOR 346942 Invoice number 346942 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-28569117148 Partner VAT id as printed HR18683136487 Invoice date 2025-10-14 Due date 2025-10-22 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 2025-10-22 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-10-15	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 HZMO POT. O DUŽNIKU, OVR-10339/2016, KL:371-04/06-001/1697 Invoice number 91379 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-10-07 Due date 2025-10-15 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 2025-10-15 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-10-03	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 HZMO IZDAVANJE POTVRDE OVR-988/2017, KL:701-01/16-026/467 Invoice number 88129 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-09-26 Due date 2025-10-03 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 2025-10-03 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-11-26	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 IZDAVANJE POTVRDE O DUŽNIKU; OVRPL-2932/2007 Invoice number 107907 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-11-20 Due date 2025-11-26 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 2025-11-26 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-11-14	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 OVR-3542/18, KL:372-05/05-003/605 Invoice number 103162 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-11-07 Due date 2025-11-14 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 2025-11-14 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-11-10	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 IZDAVANJE POTVRDE O DUŽNIKU,KL:701-01/24-033/7 Invoice number 96749 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-10-21 Due date 2025-11-10 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 2025-11-10 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-11-06	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:701-01/16-026/68, P-10616/02 Invoice number 101365 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-11-04 Due date 2025-11-06 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 2025-11-06 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-31	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 HZMO POTVRDA O DUŽNIKU, OVRVZ-277/2001, KL:372-01/06-001/2853 Invoice number 123603 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-12-30 Due date 2026-01-30 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 2025-12-31 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-31	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 HZMO POTVRDA O DUŽNIKU, KL:701-01/19-031/34 Invoice number 123450 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-12-30 Due date 2026-01-30 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 2025-12-31 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-31	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 HZMO POTVRDA O DUŽNIKU, KL:701-01/21-030/206 Invoice number 123614 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-12-30 Due date 2026-01-30 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 2025-12-31 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-19	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 NAKNADA HZMO, OVRV-154/11 Invoice number OVRV-154-11 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-12-12 Due date 2025-12-19 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 2025-12-19 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-19	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 ZA OVRŠNI POSTUPAK; KL:701-01/21-026/174 Invoice number 113455 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-12-05 Due date 2025-12-20 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 2025-12-19 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-19	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 POT. O DUŽNIKU,OVRV-35596/25,KL:701-01/25-030/248 Invoice number 113116 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-12-04 Due date 2025-12-20 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 2025-12-19 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-10	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 701-01/13-007/151 Invoice number OVR-2495/2013 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-11-24 Due date 2025-12-10 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 2025-12-10 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-10	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 701-01/23-026/111 Invoice number POVRV-611/19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-11-17 Due date 2025-12-10 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 2025-12-10 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-10	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 701-01/20-031/53 Invoice number OVRV-4/21 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-11-17 Due date 2025-12-10 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 2025-12-10 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-01	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 IZDAVANJE POTVRDE O DUŽNIKU,KL:701-01/15-026/1239 Invoice number 106434 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-11-17 Due date 2025-12-01 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 2025-12-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-01	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 IZDAVANJE POTVRDE O DUŽNIKU, OVRZ-311/2001 Invoice number 107924 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-11-21 Due date 2025-12-01 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 2025-12-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-01	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 701-01/22-033/2 Invoice number OVRV-34310/2022 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-11-14 Due date 2025-12-01 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 2025-12-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-01	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 HZMO POTVRDA OVRV-452/06, KL:372-01/06-001/2563 Invoice number 105414 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-11-14 Due date 2025-12-01 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 2025-12-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-12-01	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 HZMO POTVRDA O DUŽNIKU OVR-307/20, KL:701-01/16-005/32 Invoice number 101821 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-11-05 Due date 2025-12-01 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 2025-12-01 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2026-01-20	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description IZDAVANJE POTVRDE OD HZMO-A; KL:701-01/25-030/264 Invoice number 2717 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-01-02 Due date 2026-01-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-01-20 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2026-01-19	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 IZDAVANJE POTVRDE-HZMO; KL:701-01/19-030/1846 Invoice number 4210 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-12-18 Due date 2026-01-16 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012028 PRISTOJBE I NAKNADE Payment date 2026-01-19 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2026-01-14	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 IZDAVANJE PODATAKA OD HZMO-A; KL:701-01/17-033/197 Invoice number 1625 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2025-12-31 Due date 2026-02-01 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012028 PRISTOJBE I NAKNADE Payment date 2026-01-14 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2026-05-04	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 PLAĆANJE ZK.UL.9665 K.O. GRANEŠINA; KL:701-01/26-002/5 Invoice number 50609 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-42910-9665 Partner VAT id as printed HR18683136487 Invoice date 2026-04-30 Due date 2026-05-05 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 2026-05-04 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2024-01-23	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description GRAD PULA-POLA - sudska pristojba za presliku iz zbirke ispr 24/0000104 Invoice number 5045-4237-795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-79517841355 Invoice date 2024-01-22 Due date 2024-01-22 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-01-23 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Pula - Pola
Paid: 2024-01-23	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description GRAD PULA-POLA - Z-1901/71, preslika isprave 24/0000103 Invoice number 5045-4237-795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-79517841355 Invoice date 2024-01-22 Due date 2024-01-22 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-01-23 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Pula - Pola
Paid: 2024-02-07	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 HORVAT MARIO (OIB 77700953551),Ovr-4448/2019, podaci o dužni 24/0000285 Invoice number 5908-9563-795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-79517841355 Invoice date 2024-02-01 Due date 2024-02-01 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-02-07 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Pula - Pola
Paid: 2024-03-26	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 UKOŠIĆ DARIO, plaćanje predujma HZMO-u, Ovrv-323/21 24/0001086 Invoice number 5908-9563-795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-79517841355 Invoice date 2024-03-20 Due date 2024-03-20 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-03-26 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Pula - Pola
Paid: 2024-04-19	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description ZEMLJIŠNOKNJIŽNI ODJEL PULA - sudska pristojba 24/0001558 Invoice number 5045-4237-795 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-79517841355 Invoice date 2024-04-12 Due date 2024-04-12 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-04-19 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Pula - Pola
Paid: 2024-04-16	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description ZEMLJIŠNOKNJIŽNI ODJEL PULA - sudska pristojba 24/0001510 Invoice number 5045-4237-706 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4237-706324 Invoice date 2024-04-12 Due date 2024-04-12 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-04-16 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Pula - Pola

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

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MINISTARSTVO FINANCIJA