Public bodyPayment recipientGrant beneficiary

MINISTARSTVO FINANCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-30	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 1880 p.doh.nes.pla. Invoice number 26/02065 Recipient IBAN (as published) HR7510010051738012004 Payment reference HR68 1880-33544271925-26000 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 0.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.77 €	Samobor
09/2025	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	0.74 €	Državna riznica — izvoz isplata 2025/09
Paid: 04/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.03.-31.03.26 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-04 Amount as printed 0,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.69 €	Krk
Paid: 10/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Obračun kamata (PDV) Recipient place ZAGREB Economic classification 3433 Activity A100201 Functional classification 0111 Payment month 2025-10 Amount as printed 0,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.64 €	Krk
Paid: 2025-06-24	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Zatezne kamate po ispravku PDV-a za 4./2025. 25/0004276 Invoice number 1201-79517841355 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-79517841355 Invoice date 2025-06-24 Due date 2025-06-24 Recipient place Zagreb Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0354 Zatezne kamate Payment date 2025-06-24 Amount as printed 0.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.61 €	Pula - Pola
Paid: 2025-12-15	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Zatezne kamate po ispravku PDV-a za 9./2025. 25/0009223 Invoice number 9-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-79517841355 Invoice date 2025-12-15 Due date 2025-12-15 Recipient place Zagreb Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0354-1 Zatezne kamate Payment date 2025-12-15 Amount as printed 0.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.61 €	Pula - Pola
Paid: 2026-03-18	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 2026-03-18 Amount as printed 0.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.58 €	Vinkovci
Paid: 2025-07-21	Općina Kloštar Podravski	Ministarstvo financija Record details Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description VAL:2025-07-21. Preknjiženje Payment date 2025-07-21 Amount as printed 0.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.56 €	Kloštar Podravski
Paid: 2025-10-02	DOM ZA STARIJE OSOBE LABIN	MINISTARSTVO FINANCIJA DRŽAVNA RIZNICA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient MINISTARSTVO FINANCIJA DRŽAVNA RIZNICA Recipient type public-body Recipient OIB (as published) 18683136487 Description DOM-Zatezne kamate MIO I Invoice number PL-Zatezne kamate Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8168-72577471198-25044 Invoice date 2025-10-02 Due date 2025-10-02 Recipient seat ZAGREB Person type as published P Economic classification 343320 Account name Zatezne kamate na doprinose Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-68 Zatezne kamate Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-02 Amount as printed 0.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.52 €	Labin
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.01.-31.01.25 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-04 Amount as printed 0,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.51 €	Krk
Paid: 06/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.05.-31.05.26 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2026-06 Amount as printed 0,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.51 €	Krk
Paid: 2025-08-22	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 2025-08-22 Amount as printed 0.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.51 €	Dubrovnik
Paid: 2026-07-08	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Zatezne kamate po ispravku obračuna za 04-2025. 26/0005537 Invoice number 04-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-79517841355 Invoice date 2026-07-08 Due date 2026-07-08 Recipient place Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0442 Zatezne kamate Payment date 2026-07-08 Amount as printed 0.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.42 €	Pula - Pola
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 2283 MO-II-rad.odn. Invoice number 26/02062 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-33544271925-26120 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 0.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.38 €	Samobor
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 1880 P.DOH.NES.PLA. Invoice number 2 Recipient IBAN (as published) HR9510010051719612005 Payment reference HR68 1880-50767641835-25132 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 0.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.37 €	Knin
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 26/02064 Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-33544271925-26000 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 0.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.36 €	Samobor
Paid: 04/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description Naplata 5% prih. 01.02.-28.02.25 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-04 Amount as printed 0,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.35 €	Krk
Paid: 2024-01-18	Kutina	OSTALI.NESP.RASH.5% DRŽ.PROR.RH Record details Domain payments Record type payment Payer Kutina Recipient OSTALI.NESP.RASH.5% DRŽ.PROR.RH Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-01-18 Amount as printed 0.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.35 €	Kutina
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 0.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.30 €	Kutina
Paid: 2026-06-30	Kutina	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer Kutina Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2026-06-30 Amount as printed 0.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.29 €	Kutina
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 2283 MO II rad.odn. Invoice number 3 Recipient IBAN (as published) HR7610010051700036001 Payment reference HR68 2283-50767641835-25132 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 0.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.29 €	Knin
07/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zatezne kamate Record details Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.26 €	Državna riznica — izvoz isplata 2026/07
Paid: 2025-08-25	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Zatezne kamate po ispravku PDV-a za 06/2025 25/0006016 Invoice number 08-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-79517841355 Invoice date 2025-08-25 Due date 2025-08-25 Recipient place Zagreb Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0354 Zatezne kamate Payment date 2025-08-25 Amount as printed 0.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.25 €	Pula - Pola
Paid: 2025-10-02	DOM ZA STARIJE OSOBE LABIN	MINISTARSTVO FINANCIJA DRŽAVNA RIZNICA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient MINISTARSTVO FINANCIJA DRŽAVNA RIZNICA Recipient type public-body Recipient OIB (as published) 18683136487 Description DOM-Zatezne kamate POREZ NA DOHODAK Invoice number PL-Zatezne kamate Recipient IBAN (as published) HR9710010051736812009 Payment reference HR68 1880-72577471198-25044 Invoice date 2025-10-02 Due date 2025-10-02 Recipient seat ZAGREB Person type as published P Economic classification 343320 Account name Zatezne kamate na doprinose Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-68 Zatezne kamate Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-02 Amount as printed 0.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.25 €	Labin
Paid: 2025-05-08	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 KAMATE NA DAN 08.05. VEZA OBRAČUN BROJ 9 DRUGI DOHODAK Invoice number 1945-15711358609-250 Recipient IBAN (as published) HR7310010051709812006 Payment reference HR68 1945-15711358609-25073 Partner VAT id as printed HR18683136487 Invoice date 2025-05-08 Due date 2025-05-08 Recipient seat ZAGREB Person type as published P Economic classification 34333 Account name Zatezne kamate iz poslovnih odnosa i drugo Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009337 Zatezne kamate iz poslovnih odnosa i drugo Payment date 2025-05-08 Amount as printed 0.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.23 €	Dubrovnik
Paid: 2026-07-15	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 2026-07-15 Amount as printed 0.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.22 €	Vinkovci
Paid: 2025-01-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-01-16 Amount as printed 0.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.20 €	Novska
Paid: 2025-01-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-01-16 Amount as printed 0.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.20 €	Novska
Paid: 2025-10-02	DOM ZA STARIJE OSOBE LABIN	MINISTARSTVO FINANCIJA DRŽAVNA RIZNICA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient MINISTARSTVO FINANCIJA DRŽAVNA RIZNICA Recipient type public-body Recipient OIB (as published) 18683136487 Description DOM-Zatezne kamate ZDRAVSTVENO OSIGURANJE Invoice number PL-Zatezne kamate Recipient IBAN (as published) HR6510010051550100001 Payment reference HR68 8486-72577471198-25044 Invoice date 2025-10-02 Due date 2025-10-02 Recipient seat ZAGREB Person type as published P Economic classification 343320 Account name Zatezne kamate na doprinose Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-68 Zatezne kamate Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2025-10-02 Amount as printed 0.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.15 €	Labin
Paid: 2025-12-09	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 PRISTOJBA OVR-2553/2025, KL:701-01/25-039/20 Invoice number 113142 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1078717958 Partner VAT id as printed HR18683136487 Invoice date 2025-12-01 Due date 2025-12-09 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 2025-12-09 Amount as printed 0.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.13 €	Grad Zagreb
Paid: 2026-06-11	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. 01.05.-31.05.26 Invoice number 26/02649 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-0526 Invoice date 2026-06-16 Due date 2026-06-30 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 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2026-06-11 Amount as printed 0.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.13 €	Samobor
Paid: 2026-08-14	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. 01.07.-31.07.26 Invoice number 26/03256 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-33544271925-0726 Invoice date 2026-08-14 Due date 2026-08-14 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 1.1.11 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0470 Naknada Poreznoj upravi Payment date 2026-08-14 Amount as printed 0.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.12 €	Samobor
Paid: 2026-01-19	Pula - Pola	DRŽAVNI PRORAČUN ZAGREB Record details Domain payments Record type payment Payer Pula - Pola Recipient DRŽAVNI PRORAČUN ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Zatezne kamate po ispravku PDV-a za 11-2025 25/0010531 Invoice number 1201-79517841 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-79517841355 Invoice date 2025-12-31 Due date 2026-01-19 Recipient place Zagreb Person type as published P Economic classification 343310 Account name Zatezne kamate za poreze Payment date 2026-01-19 Amount as printed 0.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.11 €	Pula - Pola
Paid: 2026-05-05	Ogulin	DRŽAVNI PRORAČUN MINISTARSTVO FINANCIJA Record details Domain payments Record type payment Payer Ogulin Recipient DRŽAVNI PRORAČUN MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description 1201 PDV kamata Invoice number 91-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-58264108511 Invoice date 2026-05-05 Due date 2026-05-05 Recipient seat 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R112 Zatezne kamate Payment date 2026-05-05 Amount as printed 0.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.11 €	Ogulin
Paid: 2026-07-01	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 2026-07-01 Amount as printed 0.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.09 €	Novska
Paid: 2025-05-07	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 ZATEZNE KAMATE-DUG NA DAN 07.05.2025-VEZA OBRAČUN DRUGOG DOHOTKA BROJ 9/2025 Invoice number 8176-15711358609-250 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 8176-15711358609-25073 Partner VAT id as printed HR18683136487 Invoice date 2025-05-07 Due date 2025-05-07 Recipient seat ZAGREB Person type as published P Economic classification 34333 Account name Zatezne kamate iz poslovnih odnosa i drugo Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009337 Zatezne kamate iz poslovnih odnosa i drugo Payment date 2025-05-07 Amount as printed 0.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.09 €	Dubrovnik
Paid: 2025-04-23	Općina Novo Virje	Ministarstvo financija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 5% prihoda 01.02. - 28.02.25. Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Payment date 2025-04-23 Amount as printed 0.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.08 €	Novo Virje
Paid: 2025-01-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-01-16 Amount as printed 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 €	Novska
Paid: 2025-01-16	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE 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 Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-01-16 Amount as printed 0.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.06 €	Novska
Paid: 2025-09-25	MUZEJ MOSLAVINE KUTINA	DRŽAVNI PRORAČUN Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2025-09-25 Amount as printed 0.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.05 €	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