| Paid: 2024-04-30 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-04-30
- Amount as printed
- 8730.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,730.55 EUR | Paid | Vinkovci |
| Paid: 2025-11-20 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-11-20
- Amount as printed
- 8728.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,728.06 EUR | Paid | Kutina |
| Paid: 2026-01-26 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-01-26
- Amount as printed
- 8725.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,725.66 EUR | Paid | Kutina |
| Paid: 2025-04-15 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-04-15
- Amount as printed
- 8659.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,659.92 EUR | Paid | Kutina |
| Paid: 2026-07-31 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-07-31
- Amount as printed
- 8655.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,655.35 EUR | Paid | Vinkovci |
| Paid: 2025-04-23 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-04-23
- Amount as printed
- 8550.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,550 EUR | Paid | Vinkovci |
| Paid: 2026-01-26 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2026-01-26
- Amount as printed
- 8545.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,545.12 EUR | Paid | Vinkovci |
| Paid: 2025-09-25 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-09-25
- Amount as printed
- 8522.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,522.57 EUR | Paid | Kutina |
| 05/2025 | 07820-Institut za vode "Josip Juraj Strossmayer" | Ostale usluge All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 07820-Institut za vode "Josip Juraj Strossmayer"
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 52-Ostale pomoći
- Subprogramme
- A937001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 8,424 EUR | Paid | Državna riznica — izvoz isplata 2025/05 |
| Paid: 2026-05-07 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2026-05-07
- Amount as printed
- 8399.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,399.15 EUR | Paid | Vinkovci |
| Paid: 2024-12-18 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-12-18
- Amount as printed
- 8396.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,396.72 EUR | Paid | Kutina |
| Paid: 2026-03-31 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-03-31
- Amount as printed
- 8363.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,363.67 EUR | Paid | Vinkovci |
| Paid: 2025-05-28 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-05-28
- Amount as printed
- 8346.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,346.97 EUR | Paid | Vinkovci |
| Paid: 2025-07-30 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-07-30
- Amount as printed
- 8314.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,314 EUR | Paid | Vinkovci |
| Paid: 2025-05-28 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - 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
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2025-05-28
- Amount as printed
- 8260.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 8,260.27 EUR | Paid | Čakovec |
| Paid: 2024-10-23 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment date
- 2024-10-23
- Amount as printed
- 8197.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,197.95 EUR | Paid | Vinkovci |
| Paid: 2025-10-06 | Dubrovnik | REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- OBRAČUN PDV 09-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-73702399357
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-09-01
- Due date
- 2025-10-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2025-10-06
- Amount as printed
- 8193.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,193.27 EUR | Paid | Dubrovnik |
| Paid: 2026-09-04 | Grad Zagreb | MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Description
- SPORAZUM 114-03/26,RAZLIKA IZMEĐU PROCIJENJENIH TRŽ.VRIJEDNOSTI NEKRETNINA
- Invoice number
- 114-03/26
- Contract number
- 32/26-II
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR65 7676-116-47061
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-08-17
- Due date
- 2026-09-04
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4111
- Account name
- ZEMLJIŠTE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011213K121301 NABAVA STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani
- Budget position
- 13010046 Zemljište
- Payment date
- 2026-09-04
- Amount as printed
- 8190.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,190 EUR | Paid | Grad Zagreb |
| Paid: 2025-02-14 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-02-14
- Amount as printed
- 8166.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,166.33 EUR | Paid | Kutina |
| Paid: 2024-01-25 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-01-25
- Amount as printed
- 8154.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,154.43 EUR | Paid | Kutina |
| Paid: 2025-02-07 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields - 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
- 8116.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 8,116.99 EUR | Paid | Čakovec |
| Paid: 2024-05-20 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-05-20
- Amount as printed
- 8090.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,090.97 EUR | Paid | Vinkovci |
| Paid: 2024-11-22 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-11-22
- Amount as printed
- 8033.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,033.99 EUR | Paid | Kutina |
| Paid: 2024-08-23 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-08-23
- Amount as printed
- 8029.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,029.41 EUR | Paid | Kutina |
| Paid: 2025-03-06 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-03-06
- Amount as printed
- 8023.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8,023.4 EUR | Paid | Vinkovci |
| 03/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ostale usluge All fields - 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
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 7,992 EUR | Paid | Državna riznica — izvoz isplata 2026/03 |
| Paid: 2025-06-25 | Samobor | DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN
- Recipient type
- not-stated
- Recipient OIB (as published)
- 18683136487
- Description
- Naplata 1% prihoda od poreza na dohodak od 01.05. do 31.05.2025
- Invoice number
- 25/03380
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 7536-33544271925-0525
- Invoice date
- 2025-06-25
- Due date
- 2025-06-25
- 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
- 2025-06-25
- Amount as printed
- 7863.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,863.5 EUR | Paid | Samobor |
| Paid: 2026-07-14 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-07-14
- Amount as printed
- 7852.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,852.86 EUR | Paid | Vinkovci |
| Paid: 2025-10-16 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-10-16
- Amount as printed
- 7820.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,820.24 EUR | Paid | Vinkovci |
| Paid: 2024-12-30 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 4214
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-12-30
- Amount as printed
- 7788.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,788.55 EUR | Paid | Vinkovci |
| Paid: 2026-03-31 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-03-31
- Amount as printed
- 7788.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,788.32 EUR | Paid | Vinkovci |
| Paid: 2024-03-20 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-03-20
- Amount as printed
- 7763.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,763.96 EUR | Paid | Kutina |
| Paid: 2026-06-11 | Split | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE
- 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
- 2026-06-11
- Amount as printed
- 7762.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,762.18 EUR | Paid | Split |
| Paid: 2024-09-24 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-09-24
- Amount as printed
- 7721.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,721.54 EUR | Paid | Kutina |
| Paid: 2024-05-21 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-05-21
- Amount as printed
- 7703.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,703.22 EUR | Paid | Kutina |
| Paid: 2024-10-23 | Kutina | DRŽAVNI PRORAČUN All fields - 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-10-23
- Amount as printed
- 7700.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,700.24 EUR | Paid | Kutina |
| Paid: 2024-10-30 | GRAD ČAKOVEC | DRŽAVNI PRORAČUN - PDV All fields - 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
- 23922
- Account name
- OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU
- Payment date
- 2024-10-30
- Amount as printed
- 7685.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 7,685.49 EUR | Paid | Čakovec |
| 02/2026 | 02506-Ministarstvo financija - ostali izdaci države | Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru All fields - 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
- A539099-ZAJMOVI OD TUZEMNIH BANAKA I OSTALIH FINANCIJSKIH INSTITUCIJA U JAVNOM SEKTORU
- Expense code
- 3422
- Expense type
- Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sektoru
| 7,679.96 EUR | Paid | Državna riznica — izvoz isplata 2026/02 |
| Paid: 08/2026 | 30777 - GRAD KRK - Jedinstveni upravni odjel | DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields - 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 1% prihoda od poreza na dohodak
- Recipient place
- ZAGREB
- Economic classification
- 3295
- Activity
- A100201
- Functional classification
- 0111
- Payment month
- 2026-08
- Amount as printed
- 7.646,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,646.92 EUR | Paid | Krk |
| Paid: 2026-09-30 | Vinkovci | PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- PDV - 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-09-30
- Amount as printed
- 7631.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7,631.63 EUR | Paid | Vinkovci |