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: 2025-01-27	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 OBVEZA PDV 01/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 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 2025-01-27 Amount as printed 3384.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,384.54 EUR	Paid	Dubrovnik
Paid: 2025-04-15	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 01.03. do 31.03.2025 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-04-15 Amount as printed 3372.57 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,372.57 EUR	Paid	Rugvica
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-03-28 Amount as printed 3366.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,366.66 EUR	Paid	Vinkovci
12/2025	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	3,360.25 EUR	Paid	Državna riznica — izvoz isplata 2025/12
Paid: 2025-08-19	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 2025-08-19 Amount as printed 3352.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,352.5 EUR	Paid	Vinkovci
Paid: 2025-04-25	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 NAPLATA 5% PRIHODA ZA 1.3.-31.3.2025. Invoice number 115-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0325 Partner VAT id as printed HR18683136487 Invoice date 2025-04-25 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2025-04-25 Amount as printed 3344.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,344 EUR	Paid	Grad Zagreb
Paid: 2025-10-15	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 OD 1.9.20205. DO 30.9.20 Invoice number 288-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0925 Partner VAT id as printed HR18683136487 Invoice date 2025-10-15 Due date 2025-10-15 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 2025-10-15 Amount as printed 3322.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,322.11 EUR	Paid	Grad Zagreb
Paid: 2026-01-22	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 OD POREZA NA NEKRETNINE Invoice number 7536-61817894937-1225 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1225 Partner VAT id as printed HR18683136487 Invoice date 2026-01-22 Due date 2026-01-22 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2026-01-22 Amount as printed 3299.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,299.07 EUR	Paid	Grad Zagreb
Paid: 2025-05-20	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 01.04. do 30.04.2025. Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-05-20 Amount as printed 3297.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,297.68 EUR	Paid	Rugvica
Paid: 2026-02-26	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 01.2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 Partner VAT id as printed HR18683136487 Invoice date 2026-01-01 Due date 2026-02-28 Recipient seat ZAGREB Person type as published P Payment date 2026-02-26 Amount as printed 3286.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,286.97 EUR	Paid	Dubrovnik
Paid: 2025-04-17	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-04-17 Amount as printed 3264.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,264.79 EUR	Paid	Vinkovci
Paid: 2024-08-26	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-08-26 Amount as printed 3247.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,247.95 EUR	Paid	Vinkovci
Paid: 02/2024	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 2024-02 Amount as printed 3.230,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,230.61 EUR	Paid	Krk
Paid: 2025-12-09	OŠ RUDE, SAMOBOR	DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient DRŽAVNI PRORAČUN RH DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description POVRAT VIŠE UPLAĆENIH SREDSTAVA ZA TUR 9/2024 Invoice number 9/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7196-1222-579003 Invoice date 2025-11-27 Due date 2025-12-10 Recipient place SAMOBOR Person type as published P Economic classification 3299907 Account name OŠRU - ostali nespomenuti rashodi poslovanja Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 5.5. Pomoći PK - višak Functional classification 0912 Osnovno obrazovanje Budget position R1713 OŠ Rude - ostali nespomenuti rashodi poslovanja Budget user OŠ RUDE, SAMOBOR Payment date 2025-12-09 Amount as printed 3183.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,183.55 EUR	Paid	Samobor
Paid: 2024-10-23	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 01.09. do 30.09.2024 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2024-10-23 Amount as printed 3180.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,180.09 EUR	Paid	Rugvica
Paid: 2025-06-18	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description NAPLATA 5% PRIHODA ZA 01.05.-31.05.2025. Invoice number 169 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0525 Partner VAT id as printed HR18683136487 Invoice date 2025-06-18 Due date 2025-06-18 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 2025-06-18 Amount as printed 3178.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,178.07 EUR	Paid	Grad Zagreb
Paid: 2024-06-24	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 4126 Account name Ostala nematerijalna imovina Payment date 2024-06-24 Amount as printed 3165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,165 EUR	Paid	Vinkovci
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 NAPLATA 5% PRIHODA ZA 1.6.-30.6.2026. Invoice number 196-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0626 Partner VAT id as printed HR18683136487 Invoice date 2026-07-15 Due date 2026-07-15 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 2026-07-15 Amount as printed 3136.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,136.42 EUR	Paid	Grad Zagreb
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Računalne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K788006-INFORMATIZACIJA I ODRŽAVANJE SUSTAVA SOCIJALNE SKRBI Expense code 3238 Expense type Računalne usluge	3,133 EUR	Paid	Državna riznica — izvoz isplata 2026/09
01/2026	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	3,132.56 EUR	Paid	Državna riznica — izvoz isplata 2026/01
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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2025-12-01 Amount as printed 3120.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,120.28 EUR	Paid	Vinkovci
Paid: 06/2026	OŠ dr. Franje Tuđmana Lički Osik	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer OŠ dr. Franje Tuđmana Lički Osik 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 3835 Account name Ostale kazne Budget user OŠ dr. Franje Tuđmana Lički Osik Payment month 2026-06 Amount as printed 3120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,120 EUR	Paid	Gospić
Paid: 2026-03-30	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 PRISILNA NAPLATA; P-1237/2024 Invoice number P-1237/2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-18724 Partner VAT id as printed HR18683136487 Invoice date 2026-03-30 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010023 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","64.55"],["3295","PRISTOJBE I NAKNADE","3050"]] Payment date 2026-03-30 Amount as printed 3114.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,114.55 EUR	Paid	Grad Zagreb
03/2026	10605-Hrvatska akademija znanosti i umjetnosti	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3295 Expense type Pristojbe i naknade	3,113.5 EUR	Paid	Državna riznica — izvoz isplata 2026/03
07/2026	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	3,100 EUR	Paid	Državna riznica — izvoz isplata 2026/07
Paid: 2025-06-23	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description P-1186/22-GZ C/A RH-ISPLATA PARNIČNOG TROŠKA Invoice number PRESUDA P-1186/22 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-9922 Partner VAT id as printed HR18683136487 Invoice date 2024-03-27 Due date 2025-06-23 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 Naknade šteta pravnim i fizičkim osobama Payment date 2025-06-23 Amount as printed 3100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,100 EUR	Paid	Grad Zagreb
Paid: 2025-10-28	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 2025-10-28 Amount as printed 3064.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,064 EUR	Paid	Vinkovci
Paid: 04/2026	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 2026-04 Amount as printed 3062.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,062.15 EUR	Paid	Gospić
Paid: 2026-07-21	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 Pristojbe iz predmeta Povrv-3/2025, TS DU Invoice number 5045-50598-108236695 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50598-1082366951 Partner VAT id as printed HR18683136487 Invoice date 2026-07-08 Due date 2026-07-08 Recipient seat ZAGREB Person type as published P Economic classification 32952 Account name Sudske pristojbe Organisational classification 2-2 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA-URED GRADONAČELNIKA Programme / activity 18009015 PRAVNI POSLOVI Funding source 11 Opći prihodi i primici Functional classification 0133 Ostale opće usluge Budget position 00012696 Sudske pristojbe Payment date 2026-07-21 Amount as printed 3013.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,013.27 EUR	Paid	Dubrovnik
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Stručno usavršavanje zaposlenika All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3213 Expense type Stručno usavršavanje zaposlenika	3,010.35 EUR	Paid	Državna riznica — izvoz isplata 2025/04
05/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Ulaganja u računalne programe 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 4262 Expense type Ulaganja u računalne programe	3,000 EUR	Paid	Državna riznica — izvoz isplata 2026/05
Paid: 2026-01-22	Vinkovci	MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 All fields Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH BESKAMATNI ZAJAM 2/2025 Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 5471 Account name Otplata glavnice primljenih zajmova od državnog proračuna Payment date 2026-01-22 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Vinkovci
Paid: 2024-05-28	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 2024-05-28 Amount as printed 2963.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,963.28 EUR	Paid	Vinkovci
Paid: 2025-01-22	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 01.12. do 31.12.2024 Economic classification 232993 Account name Obaveza za naknadu poreznoj upravi Payment date 2025-01-22 Amount as printed 2945.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,945.78 EUR	Paid	Rugvica
Paid: 2025-04-23	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-04-23 Amount as printed 2940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,940 EUR	Paid	Vinkovci
Paid: 2025-04-15	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 2025-04-15 Amount as printed 2940.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,940 EUR	Paid	Vinkovci
Paid: 07/2026	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 2026-07 Amount as printed 2916.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,916.34 EUR	Paid	Gospić
Paid: 09/2025	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 2025-09 Amount as printed 2861.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,861.44 EUR	Paid	Gospić
08/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Naknade troškova osobama izvan radnog odnosa 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 31-Vlastiti prihodi Subprogramme T825038-UNAPRJEĐENJE FUNKCIONIRANJA CRNOGORSKOG AFCOS SUSTAVA U CILJU UNČIKOVITE ZAŠTITE FINANCIJSKIH INTERESA EU Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	2,857.95 EUR	Paid	Državna riznica — izvoz isplata 2025/08
01/2026	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	2,834.2 EUR	Paid	Državna riznica — izvoz isplata 2026/01

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MINISTARSTVO FINANCIJA