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: 01/2025	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 2025-01 Amount as printed 4.738,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,738.55 EUR	Paid	Krk
Paid: 2026-04-20	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 4126 Account name Ostala nematerijalna imovina Payment date 2026-04-20 Amount as printed 4725.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,725 EUR	Paid	Vinkovci
Paid: 12/2024	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 2024-12 Amount as printed 4.706,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,706.27 EUR	Paid	Krk
Paid: 04/2025	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 za 03/2025.g. Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-04 Amount as printed 4.701,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,701.52 EUR	Paid	Krk
Paid: 2025-06-25	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 2025-06-25 Amount as printed 4679.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,679.92 EUR	Paid	Novska
Paid: 11/2024	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 2024-11 Amount as printed 4.679,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,679.19 EUR	Paid	Krk
Paid: 05/2024	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 2024-05 Amount as printed 4.664,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,664.83 EUR	Paid	Krk
Paid: 2026-03-25	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 2026-03-25 Amount as printed 4648.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,648.33 EUR	Paid	Vinkovci
Paid: 2024-07-18	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 2024-07-18 Amount as printed 4641.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,641.31 EUR	Paid	Kutina
11/2025	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	4,614.81 EUR	Paid	Državna riznica — izvoz isplata 2025/11
07/2025	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	4,608.12 EUR	Paid	Državna riznica — izvoz isplata 2025/07
Paid: 03/2024	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 2024-03 Amount as printed 4.594,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,594.9 EUR	Paid	Krk
Paid: 2024-03-15	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 3237 Account name Intelektualne i osobne usluge Payment date 2024-03-15 Amount as printed 4572.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,572.43 EUR	Paid	Split
05/2026	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	4,560.83 EUR	Paid	Državna riznica — izvoz isplata 2026/05
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 4214 Account name Ostali građevinski objekti Payment date 2026-02-27 Amount as printed 4548.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,548.04 EUR	Paid	Vinkovci
04/2026	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	4,526.27 EUR	Paid	Državna riznica — izvoz isplata 2026/04
Paid: 2024-12-16	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 11/2024. Invoice number 7536-61817894937-1124 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1124 Partner VAT id as printed HR18683136487 Invoice date 2024-12-16 Due date 2024-12-16 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 2024-12-16 Amount as printed 4507.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,507.96 EUR	Paid	Grad Zagreb
Paid: 2025-07-23	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 2025-07-23 Amount as printed 4502.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,502.01 EUR	Paid	Novska
Paid: 2024-10-25	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 DRUGA PROCJENA VRIJEDNOSDTI NEKRETNINA DV PETAR PAN Invoice number 371-01/24-02/35 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR62 5665-47061-20-538071 Partner VAT id as printed HR18683136487 Invoice date 2024-10-21 Due date 2024-10-24 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 13010014 Pristojbe i naknade Payment date 2024-10-25 Amount as printed 4496.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,496.41 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	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 4214 Account name Ostali građevinski objekti Payment date 2025-12-23 Amount as printed 4461.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,461.67 EUR	Paid	Vinkovci
Paid: 2025-04-15	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 2025-04-15 Amount as printed 4460.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,460.87 EUR	Paid	Novska
02/2025	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	4,455.33 EUR	Paid	Državna riznica — izvoz isplata 2025/02
Paid: 05/2025	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 04/25 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-05 Amount as printed 4.440,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,440.55 EUR	Paid	Krk
Paid: 03/2025	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 2025-03 Amount as printed 4.425,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,425.73 EUR	Paid	Krk
Paid: 2025-08-08	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 2025-08-08 Amount as printed 4399.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,399.63 EUR	Paid	Vinkovci
Paid: 07/2024	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 2024-07 Amount as printed 4.399,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,399.23 EUR	Paid	Krk
Paid: 2026-07-30	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 POVRV- 385/21-ISPLATA PARNIČNOG TROŠKA Invoice number POVRV-385/21 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-2221 Partner VAT id as printed HR18683136487 Invoice date 2025-03-21 Due date 2026-07-30 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 13010017 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","299.12"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","4100"]] Payment date 2026-07-30 Amount as printed 4399.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,399.12 EUR	Paid	Grad Zagreb
Paid: 2026-01-26	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 2026-01-26 Amount as printed 4396.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,396.43 EUR	Paid	Novska
Paid: 2025-08-21	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 2025-08-21 Amount as printed 4373.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,373.56 EUR	Paid	Novska
Paid: 2025-04-17	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 1.1. - 31.1.2025. Invoice number 107-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0125 Partner VAT id as printed HR18683136487 Invoice date 2025-04-17 Due date 2025-04-17 Recipient seat ZAGREB Person type as published P Economic classification 3211 Account name SLUŽBENA PUTOVANJA 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 07010006 Službena putovanja Payment date 2025-04-17 Amount as printed 4354.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,354.47 EUR	Paid	Grad Zagreb
Paid: 02/2025	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 2025-02 Amount as printed 4.324,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,324.58 EUR	Paid	Krk
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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-04-30 Amount as printed 4294.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,294.79 EUR	Paid	Vinkovci
Paid: 2026-01-20	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 12/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-53151981382 Partner VAT id as printed HR18683136487 Invoice date 2025-12-01 Due date 2026-01-31 Recipient seat ZAGREB Person type as published P Payment date 2026-01-20 Amount as printed 4268.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,268.53 EUR	Paid	Dubrovnik
10/2025	06055-Državna ergela Đakovo i Lipik	Zakupnine i najamnine All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3235 Expense type Zakupnine i najamnine	4,262.01 EUR	Paid	Državna riznica — izvoz isplata 2025/10
Paid: 2024-04-18	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 3223 Account name Energija Payment date 2024-04-18 Amount as printed 4224.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,224.51 EUR	Paid	Split
05/2025	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	4,164.5 EUR	Paid	Državna riznica — izvoz isplata 2025/05
Paid: 2026-02-16	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 2026-02-16 Amount as printed 4159.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,159 EUR	Paid	Vinkovci
06/2026	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	4,145.31 EUR	Paid	Državna riznica — izvoz isplata 2026/06
Paid: 2025-05-20	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 2025-05-20 Amount as printed 4144.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,144.12 EUR	Paid	Novska
Paid: 2024-09-23	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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-23 Amount as printed 4137.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,137.87 EUR	Paid	Vinkovci

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MINISTARSTVO FINANCIJA