Public bodyReceives public money

MINISTARSTVO FINANCIJA

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

Receives

Paid · EUR: €301,089,364.49
Paid: 1,635,146.64^*

Records: 6,359
Payers: 128
Years: 2016–2026
Sources: 227

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

6,359 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 03/2024	GRAD KOPRIVNICA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description 3434 Ostali nespomenuti financijski rashodi Recipient place ZAGREB Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment month 2024-03 Amount as printed 7.619,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,619.28 EUR	Paid	Koprivnica
Paid: 2025-11-11	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 4223 Account name Oprema za održavanje i zaštitu Payment date 2025-11-11 Amount as printed 7619.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,619.1 EUR	Paid	Vinkovci
Paid: 2025-12-12	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 4223 Account name Oprema za održavanje i zaštitu Payment date 2025-12-12 Amount as printed 7596.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,596.38 EUR	Paid	Vinkovci
Paid: 2025-01-22	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 2025-01-22 Amount as printed 7568.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,568.13 EUR	Paid	Kutina
Paid: 2025-01-17	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 2025-01-17 Amount as printed 7478.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,478.43 EUR	Paid	Split
Paid: 2024-03-26	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-03-26 Amount as printed 7431.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,431.25 EUR	Paid	Vinkovci
Paid: 2026-03-25	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 2026-03-25 Amount as printed 7368.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,368.45 EUR	Paid	Split
Paid: 2026-04-17	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 2026-04-17 Amount as printed 7331.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,331.95 EUR	Paid	Split
11/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Zdravstvene i veterinarske 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 3236 Expense type Zdravstvene i veterinarske usluge	7,317 EUR	Paid	Državna riznica — izvoz isplata 2025/11
Paid: 2025-04-17	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 2025-04-17 Amount as printed 7316.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,316.63 EUR	Paid	Split
Paid: 2025-04-23	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 NAPLATA 5% PRIHODA 1.2. - 28.2.2025. Invoice number 113-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0225 Partner VAT id as printed HR18683136487 Invoice date 2025-04-23 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-04-23 Amount as printed 7309.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,309.96 EUR	Paid	Grad Zagreb
Paid: 2025-05-19	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 2025-05-19 Amount as printed 7286.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,286.03 EUR	Paid	Vinkovci
Paid: 2025-07-01	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 2392 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST Payment date 2025-07-01 Amount as printed 7268.60 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	7,268.6 EUR	Paid	Čakovec
Paid: 2025-06-27	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 4212 Account name Poslovni objekti Payment date 2025-06-27 Amount as printed 7235.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,235.86 EUR	Paid	Vinkovci
Paid: 2026-06-16	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 2026-06-16 Amount as printed 7099.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,099.87 EUR	Paid	Vinkovci
Paid: 2026-05-28	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-a za 04/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-04-01 Due date 2026-05-31 Recipient seat ZAGREB Person type as published P Payment date 2026-05-28 Amount as printed 7066.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,066.54 EUR	Paid	Dubrovnik
Paid: 2025-10-17	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 PDV 09-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 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 2025-10-17 Amount as printed 7053.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,053.24 EUR	Paid	Dubrovnik
Paid: 2024-11-19	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 PRISILNA NAPLATA-P-2312/17-RH C/A GZ Invoice number P-2312/17 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR00 647129-3718-121717 Partner VAT id as printed HR18683136487 Invoice date 2019-10-24 Due date 2024-11-19 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","1529.99"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","5452.25"]] Payment date 2024-11-19 Amount as printed 6982.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,982.24 EUR	Paid	Grad Zagreb
Paid: 09/2026	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 2026-09 Amount as printed 6.884,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,884.82 EUR	Paid	Krk
Paid: 2025-06-18	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 2025-06-18 Amount as printed 6880.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,880.05 EUR	Paid	Split
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K912003-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	6,867.5 EUR	Paid	Državna riznica — izvoz isplata 2026/02
Paid: 08/2025	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 2025-08 Amount as printed 6.867,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,867.01 EUR	Paid	Krk
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 6860.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,860.18 EUR	Paid	Vinkovci
Paid: 2025-08-26	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-08-26 Amount as printed 6849.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,849.41 EUR	Paid	Vinkovci
Paid: 2024-12-17	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 2024-12-17 Amount as printed 6843.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,843.17 EUR	Paid	Vinkovci
Paid: 2024-04-26	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 2024-04-26 Amount as printed 6819.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,819.09 EUR	Paid	Kutina
Paid: 2025-12-30	OŠ SAMOBOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer OŠ SAMOBOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description Povrat više primljenih sredstava za e-Tur 11/2024 Invoice number 12-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7196-1222-579003 Invoice date 2025-12-21 Due date 2025-12-31 Recipient place SAMOBOR Person type as published P Economic classification 3299905 Account name OŠSAM - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 5.5. Pomoći PK - višak Functional classification 0912 Osnovno obrazovanje Budget position R1988 OŠ Samobor - ostali nespomenuti rashodi poslovanja Budget user OŠ SAMOBOR Payment date 2025-12-30 Amount as printed 6818.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,818.83 EUR	Paid	Samobor
Paid: 2025-04-17	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 2025-04-17 Amount as printed 6811.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,811.49 EUR	Paid	Vinkovci
Paid: 2025-01-24	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 2025-01-24 Amount as printed 6694.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,694.35 EUR	Paid	Vinkovci
Paid: 07/2025	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 2025-07 Amount as printed 6.681,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,681.38 EUR	Paid	Krk
Paid: 2026-05-22	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 2026-05-22 Amount as printed 6633.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,633.55 EUR	Paid	Vinkovci
Paid: 09/2026	GRAD KOPRIVNICA	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description 4227 Uređaji, strojevi i oprema za ostale namjene Recipient place ZAGREB Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment month 2026-09 Amount as printed 6.625,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,625 EUR	Paid	Koprivnica
Paid: 2024-12-02	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 2024-12-02 Amount as printed 6609.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,609.08 EUR	Paid	Vinkovci
06/2025	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	6,602.68 EUR	Paid	Državna riznica — izvoz isplata 2025/06
Paid: 2025-01-24	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 2025-01-24 Amount as printed 6567.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,567.5 EUR	Paid	Vinkovci
Paid: 05/2026	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 2026-05 Amount as printed 6.551,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,551.22 EUR	Paid	Krk
Paid: 07/2026	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 2026-07 Amount as printed 6.551,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,551 EUR	Paid	Krk
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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-10-16 Amount as printed 6483.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,483.75 EUR	Paid	Vinkovci
Paid: 2026-03-27	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 NAPLATA 5% PRIHODA ZA 01.02.-28.02.2026. Invoice number 7536-61817894937-0226 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0226 Partner VAT id as printed HR18683136487 Invoice date 2026-03-27 Due date 2026-03-27 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2026-03-27 Amount as printed 6470.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,470.4 EUR	Paid	Grad Zagreb
07/2025	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	6,450.92 EUR	Paid	Državna riznica — izvoz isplata 2025/07

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MINISTARSTVO FINANCIJA