| Paid: 2025-10-06 | 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 za mio
- Invoice number
- 2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 8176-95935695944-24352
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-10-06
- Due date
- 2025-10-06
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- 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
- 00009155 Ostale nespomenute usluge
- Payment date
- 2025-10-06
- Amount as printed
- 0.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.04 € | Dubrovnik |
| 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 II
- Invoice number
- PL-Zatezne kamate
- Recipient IBAN (as published)
- HR7610010051700036001
- Payment reference
- HR68 2283-72577471198-25044
- 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
- 0.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.04 € | Labin |
| Paid: 10/2025 | 30996-DJEČJI VRTIĆ OPATIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Zatezne kamate
- Recipient seat
- Zagreb
- Economic classification
- 3433
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2025-10
- Amount as printed
- 0,02
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 0.02 € | Opatija |
| Paid: 12/2025 | 30996-DJEČJI VRTIĆ OPATIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Zatezne kamate
- Recipient seat
- Zagreb
- Economic classification
- 3433
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2025-12
- Amount as printed
- 0,02
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 0.02 € | Opatija |
| Paid: 03/2026 | 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. 01.01.-31.01.26
- Recipient place
- ZAGREB
- Economic classification
- 3295
- Activity
- A100201
- Functional classification
- 0111
- Payment month
- 2026-03
- Amount as printed
- 0,02
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 0.02 € | Krk |
| 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
- 0.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.02 € | Novska |
| Paid: 2026-04-09 | 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
- Invoice number
- 1-2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 8176-35359994033-26022
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-04-30
- Due date
- 2026-04-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 34339
- Account name
- Ostale zatezne kamate
- Organisational classification
- 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
- Programme / activity
- 18067024 REDOVNA DJELATNOST
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- 00012746 Ostale zatezne kamate
- Payment date
- 2026-04-09
- Amount as printed
- 0.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.02 € | Dubrovnik |
| Paid: 2026-04-09 | 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
- Invoice number
- 1-2026
- Recipient IBAN (as published)
- HR7310010051709812006
- Payment reference
- HR68 1945-35359994033-26022
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-04-30
- Due date
- 2026-04-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 34339
- Account name
- Ostale zatezne kamate
- Organisational classification
- 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S
- Programme / activity
- 18067024 REDOVNA DJELATNOST
- Funding source
- 25 Vlastiti prihodi proračunskih korisnika
- Functional classification
- 1040 Obitelj i djeca
- Budget position
- 00012746 Ostale zatezne kamate
- Payment date
- 2026-04-09
- Amount as printed
- 0.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.02 € | Dubrovnik |
| 05/2025 | 51343-Lučka uprava Dubrovnik | Zatezne kamate Record details - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 51343-Lučka uprava Dubrovnik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A932001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 € | Državna riznica — izvoz isplata 2025/05 |
| Paid: 10/2025 | 30996-DJEČJI VRTIĆ OPATIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Zatezne kamate
- Recipient seat
- Zagreb
- Economic classification
- 3433
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2025-10
- Amount as printed
- 0,01
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 0.01 € | Opatija |
| Paid: 10/2025 | 30996-DJEČJI VRTIĆ OPATIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Zatezne kamate
- Recipient seat
- Zagreb
- Economic classification
- 3433
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2025-10
- Amount as printed
- 0,01
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 0.01 € | Opatija |
| Paid: 12/2025 | 30996-DJEČJI VRTIĆ OPATIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Zatezne kamate
- Recipient seat
- Zagreb
- Economic classification
- 3433
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2025-12
- Amount as printed
- 0,01
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 0.01 € | Opatija |
| Paid: 07/2026 | 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. 01.04.-30.04.26
- Recipient place
- ZAGREB
- Economic classification
- 3295
- Activity
- A100201
- Functional classification
- 0111
- Payment month
- 2026-07
- Amount as printed
- - 12,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| -12.88 € | Krk |
| Paid: 2025-06-30 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 2392
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST
- Payment date
- 2025-06-30
- Amount as printed
- -75.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| -75.00 € | Čakovec |
| Paid: 2024-11-26 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 239555
- Account name
- OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - OGRIJEV
- Payment date
- 2024-11-26
- Amount as printed
- -160.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| -160.00 € | Čakovec |
| Paid: 2026-09-15 | 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
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-09-15
- Amount as printed
- -420.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| -420.00 € | Čakovec |
| Paid: 2026-09-15 | 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
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-09-15
- Amount as printed
- -420.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| -420.00 € | Čakovec |
| Paid: 2026-09-15 | 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
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-09-15
- Amount as printed
- -420.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| -420.00 € | Čakovec |
| Paid: 2026-09-15 | 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
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-09-15
- Amount as printed
- -420.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| -420.00 € | Čakovec |
| Paid: 2026-09-15 | 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
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-09-15
- Amount as printed
- -420.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| -420.00 € | Čakovec |
| Paid: 2026-09-15 | 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
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-09-15
- Amount as printed
- -420.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| -420.00 € | Čakovec |
| Paid: 2025-09-30 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN - PDV
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 2392
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST
- Payment date
- 2025-09-30
- Amount as printed
- -725.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| -725.00 € | Čakovec |
| Paid: 2024-12-11 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- DRŽAVNI PRORAČUN-TROŠKOVI OGRIJEVA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- ZAGREB
- Economic classification
- 239555
- Account name
- OBVEZE ZA NAPLAĆENE TUĐE PRIHODE - OGRIJEV
- Payment date
- 2024-12-11
- Amount as printed
- -1600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| -1,600.00 € | Čakovec |
| Paid: 2024-02-09 | 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
- REF.TR.01.-31.12.2023.-UG.2/2021-III
- Invoice number
- 72
- Contract number
- 2/2021
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7285-116-47061-24512
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2024-01-23
- Due date
- 2024-02-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3631
- Account name
- TEKUĆE POMOĆI UNUTAR OPĆEG PRORAČUNA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011212A121201 SUFINANCIRANJE OBNOVA ZGRADA OŠTEĆENIH POTRESOM NA PODRUČJU GRADA ZAGREBA
- Funding source
- 48 PRIHODI OD KOMUNALNOG DOPRINOSA
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 12010031 Tekuće pomoći unutar općeg proračuna
- Payment date
- 2024-02-09
- Amount as printed
- -1500116.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| -1,500,116.01 € | Grad Zagreb |
| Paid: 2025-10-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2025-10-15
- Amount as printed
- 108.342,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 108,343* | Koprivničko-križevačka županija |
| Paid: 2025-01-21 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2025-01-21
- Amount as printed
- 87.997,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 87,997* | Koprivničko-križevačka županija |
| Paid: 2025-04-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2025-04-15
- Amount as printed
- 78.016,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78,017* | Koprivničko-križevačka županija |
| Paid: 2025-08-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2025-08-14
- Amount as printed
- 76.250,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76,251* | Koprivničko-križevačka županija |
| Paid: 2025-05-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2025-05-19
- Amount as printed
- 75.920,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75,920* | Koprivničko-križevačka županija |
| Paid: 2025-07-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2025-07-16
- Amount as printed
- 73.818,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 73,819* | Koprivničko-križevačka županija |
| Paid: 2024-11-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DRŽAVNI PRORAČUN Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-21
- Amount as printed
- 72.997,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 72,998* | Vukovarsko-srijemska županija |
| Paid: 2025-06-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2025-06-18
- Amount as printed
- 55.997,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55,998* | Koprivničko-križevačka županija |
| Paid: 2025-07-28 | OSJEČKO-BARANJSKA ŽUPANIJA | MINISTARSTVO FINANCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- Naredba za isplatu
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 54.400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 54,400* | Osječko-baranjska županija |
| Paid: 2026-02-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2026-02-25
- Amount as printed
- 52.698,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 52,699* | Koprivničko-križevačka županija |
| Paid: 2024-11-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2024-11-20
- Amount as printed
- 52.075,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 52,076* | Koprivničko-križevačka županija |
| Paid: 2024-11-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | DRŽAVNI PRORAČUN Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Recipient place
- HR
- Description
- Plaćanje
- Economic classification
- 3682
- Account name
- Kapitalne pomoći temeljem prijenosa EU sredstava
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-25
- Amount as printed
- 42.968,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 42,969* | Vukovarsko-srijemska županija |
| Paid: 2026-08-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2026-08-26
- Amount as printed
- 40.941,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40,941* | Koprivničko-križevačka županija |
| Paid: 2025-03-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2025-03-24
- Amount as printed
- 38.762,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38,762* | Koprivničko-križevačka županija |
| Paid: 2024-12-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2024-12-18
- Amount as printed
- 34.676,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 34,676* | Koprivničko-križevačka županija |
| Paid: 2026-01-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MINISTARSTVO FINANCIJA POREZNA UPRAVA Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MINISTARSTVO FINANCIJA POREZNA UPRAVA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2026-01-23
- Amount as printed
- 33.589,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 33,590* | Koprivničko-križevačka županija |