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: 2024-02-20	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-02-20 Amount as printed 4063.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,063 EUR	Paid	Vinkovci
Paid: 2025-11-13	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 1.10.-31.10.2025. Invoice number 317-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1025 Partner VAT id as printed HR18683136487 Invoice date 2025-11-13 Due date 2025-11-13 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 2025-11-13 Amount as printed 4017.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,017.19 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	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 05-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73702399357 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 2025-06-13 Amount as printed 4003.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,003.89 EUR	Paid	Dubrovnik
04/2026	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	3,940.37 EUR	Paid	Državna riznica — izvoz isplata 2026/04
Paid: 2024-07-17	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 4126 Account name Ostala nematerijalna imovina Payment date 2024-07-17 Amount as printed 3934.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,934.23 EUR	Paid	Vinkovci
Paid: 2025-12-12	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 1.11.2025. - 30.11.2025. Invoice number 346-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1125 Partner VAT id as printed HR18683136487 Invoice date 2025-12-12 Due date 2025-12-12 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 2025-12-12 Amount as printed 3927.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,927.23 EUR	Paid	Grad Zagreb
Paid: 2026-07-31	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-07-31 Amount as printed 3873.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,873.82 EUR	Paid	Vinkovci
Paid: 2026-08-17	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 OBRAČUN PDV 07-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73702399357 Partner VAT id as printed HR18683136487 Invoice date 2026-07-01 Due date 2026-08-31 Recipient seat ZAGREB Person type as published P Payment date 2026-08-17 Amount as printed 3856.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,856.54 EUR	Paid	Dubrovnik
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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-05-19 Amount as printed 3854.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,854.75 EUR	Paid	Vinkovci
Paid: 2025-01-22	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 2025-01-22 Amount as printed 3843.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,843.93 EUR	Paid	Novska
Paid: 2026-07-31	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 2026-07-31 Amount as printed 3842.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,842.08 EUR	Paid	Dubrovnik
Paid: 04/2024	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 2024-04 Amount as printed 3.841,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,841.48 EUR	Paid	Krk
03/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	3,813.25 EUR	Paid	Državna riznica — izvoz isplata 2026/03
Paid: 2025-02-14	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 2025-02-14 Amount as printed 3807.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,807.38 EUR	Paid	Novska
Paid: 11/2024	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 2024-11 Amount as printed 3805.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,805.81 EUR	Paid	Gospić
Paid: 01/2024	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 2024-01 Amount as printed 3.778,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,778.88 EUR	Paid	Krk
Paid: 2026-07-15	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 PARN.TROŠ.-GZ C/A RH, P-1110/22 Invoice number P-1110/22 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-9622 Partner VAT id as printed HR18683136487 Invoice date 2025-03-17 Due date 2026-07-16 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","250.45"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","3500"]] Payment date 2026-07-15 Amount as printed 3750.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,750.45 EUR	Paid	Grad Zagreb
11/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Intelektualne i osobne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3237 Expense type Intelektualne i osobne usluge	3,750 EUR	Paid	Državna riznica — izvoz isplata 2025/11
Paid: 2026-06-18	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient 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 3237 Account name Intelektualne i osobne usluge Payment date 2026-06-18 Amount as printed 3748.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,748.44 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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-01-24 Amount as printed 3746.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,746.25 EUR	Paid	Vinkovci
Paid: 2024-12-31	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 2024-12-31 Amount as printed 3695.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,695 EUR	Paid	Čakovec
Paid: 2024-09-16	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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-09-16 Amount as printed 3662.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,662.05 EUR	Paid	Vinkovci
Paid: 2025-09-25	Općina Rugvica	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Rugvica Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 1%prihoda od poreza na dohodak od 01.08. do31.08.2025 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-09-25 Amount as printed 3651.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,651.72 EUR	Paid	Rugvica
01/2025	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	3,646.35 EUR	Paid	Državna riznica — izvoz isplata 2025/01
Paid: 2026-03-27	DJEČJI VRTIĆ NOVA GRADIŠKA	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA 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 3295 Account name Pristojbe i naknade Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-27 Amount as printed 3624.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,624.88 EUR	Paid	Nova Gradiška
Paid: 2026-05-19	JU Lokalna razvojna Agencija Matica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer JU Lokalna razvojna Agencija Matica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description Porez na dobit 2025.god ina Invoice number 2 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1651-50767641835 Invoice date 2026-05-19 Due date 2026-05-19 Recipient place Zagreb Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 020 02 00000 JU Matica Programme / activity A12 1100A110001 RASHODI ZA ZAPOSLENE Funding source 3.1.8 VLASTITI PRIHODI - MATICA Functional classification 0620 Razvoj zajednice Budget position R1902 Ostale intelektualne usluge Breakdown by account [["323790","Ostale intelektualne usluge","1079.68"],["329540","Ostale pristojbe i naknade","2539.83"]] Budget user JU Lokalna razvojna Agencija Matica Payment date 2026-05-19 Amount as printed 3619.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,619.51 EUR	Paid	Knin
Paid: 2025-06-02	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 ob pdv 01/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-88058405827 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 2025-06-02 Amount as printed 3610.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,610.87 EUR	Paid	Dubrovnik
Paid: 2024-08-13	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 2024-08-13 Amount as printed 3595.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,595 EUR	Paid	Vinkovci
Paid: 2024-08-20	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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-08-20 Amount as printed 3537.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,537.52 EUR	Paid	Vinkovci
Paid: 2024-11-28	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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-11-28 Amount as printed 3531.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,531.26 EUR	Paid	Vinkovci
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 3517.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,517.08 EUR	Paid	Vinkovci
Paid: 2025-04-30	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 ob pdv 01/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-88058405827 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 2025-04-30 Amount as printed 3495.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,495.19 EUR	Paid	Dubrovnik
Paid: 2024-02-19	GRAD ČAKOVEC	DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN-ŠKOLSKA PREHRANA Recipient type institution Recipient OIB (as published) 18683136487 Economic classification 23958 Account name OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN Payment date 2024-02-19 Amount as printed 3487.82 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3,487.82 EUR	Paid	Čakovec
Paid: 2025-11-28	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 10/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-10-01 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Payment date 2025-11-28 Amount as printed 3484.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,484.47 EUR	Paid	Dubrovnik
01/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Ostale usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	3,483.17 EUR	Paid	Državna riznica — izvoz isplata 2025/01
Paid: 2025-08-21	Općina Rugvica	Ministarstvo financija All fields Domain payments Record type payment Payer Općina Rugvica Recipient Ministarstvo financija Recipient type public-body Recipient OIB (as published) 18683136487 Recipient seat Zagreb Postcode 10000 Description Naplata 1% prihoda od poreza na dohodak od 01.07. do 31.07.2025 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-08-21 Amount as printed 3463.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,463.78 EUR	Paid	Rugvica
Paid: 2026-07-28	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 06/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 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 2026-07-28 Amount as printed 3461.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,461.25 EUR	Paid	Dubrovnik
Paid: 2026-07-28	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 06/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 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 2026-07-28 Amount as printed 3461.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,461.25 EUR	Paid	Dubrovnik
Paid: 2025-03-13	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 ŠKORPION pdv za razdoblje 01.05.-31.05.2022. ispravak Invoice number 25/00646 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-33544271925 Invoice date 2025-03-13 Due date 2025-03-13 Recipient place SAMOBOR Person type as published P Economic classification 4214501001 Account name Sportski tereni Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6003K600309 Izgradnja sportskih i dječjih igrališta Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R2044 Izgradnja sportskih i dječjih igrališta Payment date 2025-03-13 Amount as printed 3441.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,441.7 EUR	Paid	Samobor
Paid: 2024-03-21	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 2024-03-21 Amount as printed 3437.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,437.61 EUR	Paid	Vinkovci

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MINISTARSTVO FINANCIJA