| 08/2026 | 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
| 6,421.55 EUR | Paid | Državna riznica — izvoz isplata 2026/08 |
| Paid: 10/2025 | 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
- 2025-10
- Amount as printed
- 6.419,17
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6,419.17 EUR | Paid | Krk |
| Paid: 10/2024 | 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
- 2024-10
- Amount as printed
- 6.386,62
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6,386.62 EUR | Paid | Krk |
| Paid: 2025-03-28 | 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
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-03-28
- Amount as printed
- 6375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,375 EUR | Paid | Vinkovci |
| Paid: 2026-06-30 | 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
- 2026-06-30
- Amount as printed
- 6346.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,346.01 EUR | Paid | Vinkovci |
| Paid: 2024-02-23 | 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
- 2024-02-23
- Amount as printed
- 6334.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,334.8 EUR | Paid | Kutina |
| 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
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-01-24
- Amount as printed
- 6306.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,306.78 EUR | Paid | Vinkovci |
| Paid: 2026-09-09 | 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
- P.P.-NOVA CESTA 86-BRISANJE ZALOŽNOG PRAVA
- Invoice number
- 8451-62613053614-05
- Recipient IBAN (as published)
- HR6510010051550100001
- Payment reference
- HR68 8451-62613053614-05
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-05-13
- Due date
- 2026-09-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3295
- Account name
- PRISTOJBE I NAKNADE
- Organisational classification
- 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE
- Programme / activity
- A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 13010015 Pristojbe i naknade
- Payment date
- 2026-09-09
- Amount as printed
- 6268.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,268.04 EUR | Paid | Grad Zagreb |
| Paid: 11/2025 | 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
- 2025-11
- Amount as printed
- 6.242,04
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6,242.04 EUR | Paid | Krk |
| 10/2025 | 02510-Carinska uprava | Dodatna ulaganja na građevinskim objektima All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 6,212.83 EUR | Paid | Državna riznica — izvoz isplata 2025/10 |
| 06/2026 | 07705-Ministarstvo gospodarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 07705-Ministarstvo gospodarstva
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A576264-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 6,211.44 EUR | Paid | Državna riznica — izvoz isplata 2026/06 |
| Paid: 2025-07-31 | 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 06.2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-66138828141
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-06-01
- Due date
- 2025-07-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2025-07-31
- Amount as printed
- 6136.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,136.92 EUR | Paid | Dubrovnik |
| Paid: 2025-07-31 | 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 05.2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-66138828141
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-05-01
- Due date
- 2025-06-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2025-07-31
- Amount as printed
- 6136.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,136.92 EUR | Paid | Dubrovnik |
| 08/2025 | 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
| 6,130.24 EUR | Paid | Državna riznica — izvoz isplata 2025/08 |
| Paid: 2026-05-14 | 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
- 2026-05-14
- Amount as printed
- 6126.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,126.94 EUR | Paid | Split |
| Paid: 2024-11-29 | 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
- 2024-11-29
- Amount as printed
- 5988.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,988.54 EUR | Paid | Vinkovci |
| 05/2025 | 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
| 5,981.81 EUR | Paid | Državna riznica — izvoz isplata 2025/05 |
| Paid: 2026-07-08 | 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 06-2026
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-73702399357
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2026-06-01
- Due date
- 2026-07-31
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2026-07-08
- Amount as printed
- 5935.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,935.96 EUR | Paid | Dubrovnik |
| Paid: 2025-09-18 | 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 08-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-73702399357
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-08-01
- Due date
- 2025-09-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2025-09-18
- Amount as printed
- 5879.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,879.86 EUR | Paid | Dubrovnik |
| Paid: 2024-02-20 | 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
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2024-02-20
- Amount as printed
- 5845.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,845.18 EUR | Paid | Split |
| Paid: 2025-02-27 | 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
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-02-27
- Amount as printed
- 5805.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,805.81 EUR | Paid | Vinkovci |
| Paid: 2026-03-27 | 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
- 2026-03-27
- Amount as printed
- 5776.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,776.99 EUR | Paid | Split |
| 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
- 5762.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,762.21 EUR | Paid | Vinkovci |
| Paid: 2025-07-23 | 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
- 2025-07-23
- Amount as printed
- 5730.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,730.19 EUR | Paid | Kutina |
| 11/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Računalne 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
- 11-Opći prihodi i primici
- Subprogramme
- K568070-INFORMATIZACIJA
- Expense code
- 3238
- Expense type
- Računalne usluge
| 5,699.75 EUR | Paid | Državna riznica — izvoz isplata 2025/11 |
| 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
- 5695.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,695.58 EUR | Paid | Vinkovci |
| Paid: 05/2025 | Gospić | MINISTARSTVO FINANCIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 18683136487
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment month
- 2025-05
- Amount as printed
- 5685.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,685.93 EUR | Paid | Gospić |
| Paid: 2024-01-18 | 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
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2024-01-18
- Amount as printed
- 5680.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,680.04 EUR | Paid | Split |
| 08/2026 | 04005-Ministarstvo unutarnjih poslova | Ostali nespomenuti financijski rashodi All fields - Domain
- payments
- Recipient
- REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA
- Recipient type
- public-body
- Recipient OIB
- 18683136487
- Recipient seat
- Zagreb
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3434
- Expense type
- Ostali nespomenuti financijski rashodi
| 5,674.35 EUR | Paid | Državna riznica — izvoz isplata 2026/08 |
| 12/2025 | 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
| 5,666.05 EUR | Paid | Državna riznica — izvoz isplata 2025/12 |
| 07/2026 | 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
| 5,660.98 EUR | Paid | Državna riznica — izvoz isplata 2026/07 |
| Paid: 2025-05-16 | 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
- 2025-05-16
- Amount as printed
- 5651.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,651.1 EUR | Paid | Split |
| 09/2026 | 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
| 5,634.77 EUR | Paid | Državna riznica — izvoz isplata 2026/09 |
| Paid: 09/2025 | 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
- 2025-09
- Amount as printed
- 5.634,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 5,634.44 EUR | Paid | Krk |
| Paid: 03/2026 | 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
- 2026-03
- Amount as printed
- 5.627,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 5,627.66 EUR | Paid | Krk |
| Paid: 2025-07-04 | 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 01-2025
- Recipient IBAN (as published)
- HR1210010051863000160
- Payment reference
- HR68 1201-73702399357
- Partner VAT id as printed
- HR18683136487
- Invoice date
- 2025-01-01
- Due date
- 2025-02-28
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2025-07-04
- Amount as printed
- 5619.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,619.38 EUR | Paid | Dubrovnik |
| Paid: 2026-09-28 | 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
- 2026-09-28
- Amount as printed
- 5595.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,595.07 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-03-31
- Amount as printed
- 5550.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,550.98 EUR | Paid | Vinkovci |
| Paid: 02/2026 | 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
- 2026-02
- Amount as printed
- 5.493,92
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 5,493.92 EUR | Paid | Krk |
| Paid: 2026-07-28 | Novska | DRŽAVNI PRORAČUN RH - 5% naplata All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- DRŽAVNI PRORAČUN RH - 5% naplata
- 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
- 2026-07-28
- Amount as printed
- 5480.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,480.57 EUR | Paid | Novska |