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: 08/2024	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 i prireza Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-08 Amount as printed 5.474,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,474.88 EUR	Paid	Krk
Paid: 2026-06-18	Novska	Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak 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 2026-06-18 Amount as printed 5474.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,474.02 EUR	Paid	Novska
04/2026	08665-Hrvatski zavod za socijalni rad	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3295 Expense type Pristojbe i naknade	5,420 EUR	Paid	Državna riznica — izvoz isplata 2026/04
Paid: 2025-04-25	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 2025-04-25 Amount as printed 5413.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,413.11 EUR	Paid	Split
Paid: 2024-05-14	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 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-05-14 Amount as printed 5400.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,400.07 EUR	Paid	Split
Paid: 04/2026	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 2026-04 Amount as printed 5.382,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,382.14 EUR	Paid	Krk
04/2025	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	5,338.34 EUR	Paid	Državna riznica — izvoz isplata 2025/04
Paid: 2024-07-25	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Zakupnina - parkiralište Mandrač 24/0004103 Invoice number 79517841355 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5690-47359-79517841355 Invoice date 2024-07-17 Due date 2024-07-17 Recipient place Zagreb Person type as published P Economic classification 3299902 Account name Ostali nespomenuti rashodi poslovanja - zakup Pulaparking d.o.o. Organisational classification 500 01 UPRAVNI ODJEL ZA UPRAVLJANJE IMOVINOM I IMOVINSKO-PRAVNE POSLOVE Programme / activity A01 5010A501001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0642 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-25 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Pula - Pola
Paid: 2025-11-14	Pula - Pola	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Pula - Pola Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Zakupnina - parkiralište Mandrač 25/0008317 Invoice number 79517841355 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5690-47359-79517841355 Invoice date 2025-11-11 Due date 2025-11-11 Recipient seat Zagreb Person type as published P Economic classification 3299902 Account name Ostali nespomenuti rashodi poslovanja - zakup Pulaparking d.o.o. Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0416-2 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-14 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Pula - Pola
Paid: 2026-09-10	Pula - Pola	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Pula - Pola Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description Zakupnina - parkiralište Mandrač 26/0007486 Invoice number 79517841355 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5690-47359-79517841355 Invoice date 2026-09-08 Due date 2026-09-08 Recipient seat Zagreb Person type as published P Economic classification 3299902 Account name Ostali nespomenuti rashodi poslovanja - zakup Pulaparking d.o.o. Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0613 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-10 Amount as printed 5308.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,308.91 EUR	Paid	Pula - Pola
Paid: 2026-02-27	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-02-27 Amount as printed 5287.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,287.98 EUR	Paid	Vinkovci
Paid: 2025-12-29	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-12-29 Amount as printed 5246.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,246.09 EUR	Paid	Vinkovci
Paid: 2025-04-11	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-04-11 Amount as printed 5226.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,226.36 EUR	Paid	Vinkovci
Paid: 2026-04-24	Novska	Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak 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 2026-04-24 Amount as printed 5207.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,207.42 EUR	Paid	Novska
Paid: 2026-09-21	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 08-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73702399357 Partner VAT id as printed HR18683136487 Invoice date 2026-08-01 Due date 2026-09-30 Recipient seat ZAGREB Person type as published P Payment date 2026-09-21 Amount as printed 5207.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,207.25 EUR	Paid	Dubrovnik
05/2026	02510-Carinska uprava	Usluge tekućeg i investicijskog održavanja 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 A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,198.75 EUR	Paid	Državna riznica — izvoz isplata 2026/05
Paid: 2025-03-11	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 Naknada za zadržavanje nezakonito izgrađene zgrade u prostoru k.č.br. 153/1 k.o. Samobor Invoice number 25/00544 Recipient IBAN (as published) HR3110010051700029633 Payment reference HR05 3808-33544271925 Invoice date 2025-02-19 Due date 2025-03-15 Recipient place SAMOBOR Person type as published P Economic classification 4264101002 Account name Projektna dokumentacija za objekte u vlasništvu Grada Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012A601210 Usluge tekućeg i investicijskog održavanja zgrada Funding source 1.1. Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0184 Legalizacija gradskih objekata Payment date 2025-03-11 Amount as printed 5183.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,183.79 EUR	Paid	Samobor
Paid: 09/2024	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 2024-09 Amount as printed 5.132,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5,132.26 EUR	Paid	Krk
Paid: 2026-03-20	Novska	Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak 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 2026-03-20 Amount as printed 5114.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,114.51 EUR	Paid	Novska
Paid: 2024-08-20	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 5% PRIHODA 01.07.-31.07.24. Invoice number 7536-61817894937-0724 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0724 Partner VAT id as printed HR18683136487 Invoice date 2024-08-20 Due date 2024-08-20 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 2024-08-20 Amount as printed 5100.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,100.33 EUR	Paid	Grad Zagreb
Paid: 2026-09-08	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 Z.K.Č.2598 K.O. KLARA NOVA, PLAĆANJE NAKNADE TROŠKOVA I NAGRADE ZA PROCJENU TRŽIŠNE VRIJEDNOSTI NEKRE Invoice number 1026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR62 5665-47061-20-538071 Partner VAT id as printed HR18683136487 Invoice date 2026-09-01 Due date 2026-09-07 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE 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 13010023 Intelektualne i osobne usluge Payment date 2026-09-08 Amount as printed 5083.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,083.62 EUR	Paid	Grad Zagreb
Paid: 2026-05-27	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 2026-05-27 Amount as printed 5053.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,053.14 EUR	Paid	Novska
02/2025	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	5,010.93 EUR	Paid	Državna riznica — izvoz isplata 2025/02
07/2026	02510-Carinska uprava	Intelektualne i osobne usluge 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 A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3237 Expense type Intelektualne i osobne usluge	5,000 EUR	Paid	Državna riznica — izvoz isplata 2026/07
Paid: 2025-03-14	Novska	Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak 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 2025-03-14 Amount as printed 4975.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,975.96 EUR	Paid	Novska
Paid: 2024-12-05	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 2024-12-05 Amount as printed 4950.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,950 EUR	Paid	Split
Paid: 2026-08-20	Novska	Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak 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 2026-08-20 Amount as printed 4935.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,935.59 EUR	Paid	Novska
Paid: 2025-05-22	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 04-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-04-01 Due date 2025-04-30 Recipient seat ZAGREB Person type as published P Payment date 2025-05-22 Amount as printed 4934.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,934.51 EUR	Paid	Dubrovnik
Paid: 2026-06-19	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 4214 Account name Ostali građevinski objekti Payment date 2026-06-19 Amount as printed 4903.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,903.54 EUR	Paid	Vinkovci
Paid: 2024-07-15	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 6/2024. Invoice number 197 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0624 Partner VAT id as printed HR18683136487 Invoice date 2024-07-15 Due date 2024-07-15 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 2024-07-15 Amount as printed 4903.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,903.16 EUR	Paid	Grad Zagreb
Paid: 2025-04-23	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 2025-04-23 Amount as printed 4891.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,891.56 EUR	Paid	Split
Paid: 01/2026	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 2026-01 Amount as printed 4.840,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,840.66 EUR	Paid	Krk
Paid: 2025-12-18	Novska	Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak 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 2025-12-18 Amount as printed 4826.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,826.82 EUR	Paid	Novska
Paid: 2026-02-17	Novska	Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak 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 2026-02-17 Amount as printed 4815.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,815.07 EUR	Paid	Novska
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-02-27 Amount as printed 4814.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,814.03 EUR	Paid	Vinkovci
Paid: 12/2025	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 2025-12 Amount as printed 4.803,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,803.89 EUR	Paid	Krk
Paid: 2025-12-01	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 2025-12-01 Amount as printed 4803.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,803.24 EUR	Paid	Vinkovci
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-06-27 Amount as printed 4801.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,801.5 EUR	Paid	Vinkovci
Paid: 2024-01-30	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 2024-01-30 Amount as printed 4793.58 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	4,793.58 EUR	Paid	Čakovec
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 4771.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,771.51 EUR	Paid	Vinkovci

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MINISTARSTVO FINANCIJA