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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: 2025-02-17	Vinkovci	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer Vinkovci Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-02-17 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Vinkovci
Paid: 2025-03-11	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-03-11 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Vinkovci
Paid: 2025-04-15	Vinkovci	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer Vinkovci Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-04-15 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Vinkovci
Paid: 2025-11-03	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-11-03 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Vinkovci
Paid: 2026-08-28	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-08-28 Amount as printed 2.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.64 €	Vinkovci
Paid: 2024-05-28	VATROGASNA POSTROJBA KUTINA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-05-28 Amount as printed 2.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.58 €	Kutina
Paid: 2025-10-15	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-10-15 Amount as printed 2.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.50 €	Vinkovci
Paid: 2024-06-05	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description pdv 08.2018 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2018-08-01 Due date 2018-09-30 Recipient seat ZAGREB Person type as published P Payment date 2024-06-05 Amount as printed 2.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.36 €	Dubrovnik
Paid: 2026-07-14	PUČKO UČILIŠTE KUTINA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-07-14 Amount as printed 2.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.13 €	Kutina
Paid: 2026-03-18	GRAD ČAKOVEC	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 3239 Account name OSTALE USLUGE Programme FINANCIJSKI I FISKALNI POSLOVI Payment date 2026-03-18 Amount as printed 2.02 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2.02 €	Čakovec
07/2026	02506-Ministarstvo financija - ostali izdaci države	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539314-VREDNOVANJE FINANCIJSKE IMOVINE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	1.99 €	Državna riznica — izvoz isplata 2026/07
Paid: 2024-01-03	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description JP pristojba po računu 5401/1/2 Invoice number 5029-21712494719 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5029-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2023-12-08 Due date 2023-12-16 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006695 Sudske pristojbe Payment date 2024-01-03 Amount as printed 1.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.98 €	Dubrovnik
Paid: 2025-04-14	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 PRISTOJBA, POSL.BR:P-2894/2024-8; KL:701-01/24-014/84 Invoice number 33996 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074644280 Partner VAT id as printed HR18683136487 Invoice date 2025-04-08 Due date 2025-04-14 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 2025-04-14 Amount as printed 1.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.86 €	Grad Zagreb
Paid: 2026-06-02	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Placanje Invoice number 02 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-88058405827 Partner VAT id as printed HR18683136487 Invoice date 2026-06-30 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00012509 Sudske pristojbe Payment date 2026-06-02 Amount as printed 1.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.82 €	Dubrovnik
Paid: 2024-07-24	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 JB PRISTOJBA POO RAČUNU 164/VP/1 JBH VESNA PUČAR Invoice number 5029-61817894937 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5029-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2024-01-23 Due date 2024-01-31 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 A011213A121302 OSTALE AKTIVNOSTI U VEZI S UPRAVLJANJEM I RASPOLAGANJEM IMOVINOM Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010031 Pristojbe i naknade Payment date 2024-07-24 Amount as printed 1.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.72 €	Grad Zagreb
Paid: 2026-06-11	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description pdv 08.2018 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2018-08-01 Due date 2018-09-30 Recipient seat ZAGREB Person type as published P Payment date 2026-06-11 Amount as printed 1.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.60 €	Dubrovnik
05/2026	02506-Ministarstvo financija - ostali izdaci države	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539314-VREDNOVANJE FINANCIJSKE IMOVINE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	1.50 €	Državna riznica — izvoz isplata 2026/05
Paid: 2025-05-27	JU Lokalna razvojna Agencija Matica	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description 8486 ZO. radni odnos Invoice number 5 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-50767641835-25132 Invoice date 2025-05-27 Due date 2025-05-27 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1653 Ostali nespomenuti rashodi poslovanja Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-05-27 Amount as printed 1.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.47 €	Knin
Paid: 2024-02-14	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 JB PRISTOJBA PO RAČUNU 325/VP/1 Invoice number 325-1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5029-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2024-02-06 Due date 2024-02-14 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 2024-02-14 Amount as printed 1.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.46 €	Grad Zagreb
06/2026	02506-Ministarstvo financija - ostali izdaci države	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539314-VREDNOVANJE FINANCIJSKE IMOVINE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	1.45 €	Državna riznica — izvoz isplata 2026/06
Paid: 2024-02-13	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description JB PRISTOJBA PO RAČUNU 13/VP/1 Invoice number 13-1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5029-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2024-01-19 Due date 2024-01-27 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010023 Pristojbe i naknade Payment date 2024-02-13 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-02-01	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 JB PRISTOJBA PO RAČUNU 60/VP/1 Invoice number 60-1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5029-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2024-01-11 Due date 2024-01-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010023 Pristojbe i naknade Payment date 2024-02-01 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-09-20	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 JB PRISTOJBA PO RAČUNU 168/VP/1 Invoice number 168 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5029-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2024-09-12 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010023 Pristojbe i naknade Payment date 2024-09-20 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-09-20	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 JB PRISTOJBA PO RAČUNU 2316/VP/1 Invoice number 2316 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5029-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2024-09-12 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010023 Pristojbe i naknade Payment date 2024-09-20 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Grad Zagreb
Paid: 2024-12-05	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Trošak izdavanja povijesnog slijeda za trgovačko društvo Budućnost Invoice number 5045-50598-217124947 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-50598-21712494719 Partner VAT id as printed HR18683136487 Invoice date 2024-12-03 Due date 2024-12-05 Recipient seat ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18004001 OSTALA ZEMLJIŠTA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006733 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-05 Amount as printed 1.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.33 €	Dubrovnik
Paid: 2026-04-30	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description 8168 MO-gen.rad.od Invoice number 26/02063 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-33544271925-26000 Invoice date 2026-04-30 Due date 2026-04-30 Recipient place Samobor Person type as published P Economic classification 3433301001 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0475 Zatezne kamate Payment date 2026-04-30 Amount as printed 1.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.30 €	Samobor
04/2026	02506-Ministarstvo financija - ostali izdaci države	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539314-VREDNOVANJE FINANCIJSKE IMOVINE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	1.24 €	Državna riznica — izvoz isplata 2026/04
Paid: 2026-09-03	Novska	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Record details Domain payments Record type payment Payer Novska Recipient Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2026-09-03 Amount as printed 1.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.23 €	Novska
01/2026	02506-Ministarstvo financija - ostali izdaci države	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539314-VREDNOVANJE FINANCIJSKE IMOVINE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	1.17 €	Državna riznica — izvoz isplata 2026/01
Paid: 2026-03-12	DOM KULTURE NOVA GRADIŠKA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3433 Account name Zatezne kamate Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 1.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.15 €	Nova Gradiška
Paid: 2024-10-16	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB Record details Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-10-16 Amount as printed 1.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.15 €	Vinkovci
06/2026	03005-Ministarstvo obrane	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	1.01 €	Državna riznica — izvoz isplata 2026/06
Paid: 2025-02-07	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA Recipient type institution Recipient OIB (as published) 18683136487 Economic classification 27611 Account name OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN Payment date 2025-02-07 Amount as printed 1.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1.00 €	Čakovec
Paid: 2025-09-16	Samobor	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.08.-31.08.25 Invoice number 25/04169 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-0825 Invoice date 2025-09-17 Due date 2025-09-17 Recipient place SAMOBOR Person type as published P Economic classification 3239901002 Account name Ostale nespomenute usluge - naknada Poreznoj upravi Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2025-09-16 Amount as printed 0.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.97 €	Samobor
Paid: 2024-05-28	VATROGASNA POSTROJBA KUTINA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-05-28 Amount as printed 0.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.91 €	Kutina
Paid: 2026-01-30	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description POTVRDA HZMO 701-01/19-030/1846, VEZA UFA 1181 Invoice number 701-01/19-030/1846 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-01-27 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 2026-01-30 Amount as printed 0.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.85 €	Grad Zagreb
Paid: 2026-02-27	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description RAZLIKA ZA IZDAVANJE POTVRDE, KL:701-01/17-033/197 Invoice number 11560 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-02-06 Due date 2026-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-27 Amount as printed 0.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.85 €	Grad Zagreb
Paid: 2026-02-20	Grad Zagreb	MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description POTVRDA HZMO KL:701-01/25-030/264,VEZA UFA 01/2 Invoice number 15268 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-9563-61817894937 Partner VAT id as printed HR18683136487 Invoice date 2026-02-16 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-20 Amount as printed 0.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.85 €	Grad Zagreb
Paid: 2025-05-27	JU Lokalna razvojna Agencija Matica	DRŽAVNI PRORAČUN RH Record details Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description 8168 MO-gen.rad.od Invoice number 4 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-50767641835-25132 Invoice date 2025-05-27 Due date 2025-05-27 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 020 02 00000 JU Matica Programme / activity A12 1105A110501 PODUZETNIČKI CENTAR Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R1653 Ostali nespomenuti rashodi poslovanja Budget user JU Lokalna razvojna Agencija Matica Payment date 2025-05-27 Amount as printed 0.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.85 €	Knin
Paid: 2024-05-28	VATROGASNA POSTROJBA KUTINA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-05-28 Amount as printed 0.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.78 €	Kutina

^* 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