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: 2025-07-16	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 1.6. - 30.6.2025. Invoice number 197-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0625 Partner VAT id as printed HR18683136487 Invoice date 2025-07-16 Due date 2025-07-16 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 2025-07-16 Amount as printed 2809.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,809.1 EUR	Paid	Grad Zagreb
Paid: 2026-05-19	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-05-19 Amount as printed 2788.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,788.67 EUR	Paid	Split
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3295 Expense type Pristojbe i naknade	2,766.91 EUR	Paid	Državna riznica — izvoz isplata 2025/04
Paid: 2024-04-05	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 2024-04-05 Amount as printed 2750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,750 EUR	Paid	Vinkovci
Paid: 07/2025	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 2025-07 Amount as printed 2725.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,725.18 EUR	Paid	Gospić
Paid: 01/2026	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 2026-01 Amount as printed 2725.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,725.18 EUR	Paid	Gospić
Paid: 2025-08-13	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 OD 01.07.-31.07.2025. Invoice number 225 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0725 Partner VAT id as printed HR18683136487 Invoice date 2025-08-13 Due date 2025-08-13 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 2025-08-13 Amount as printed 2695.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,695.14 EUR	Paid	Grad Zagreb
Paid: 2026-06-23	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 05-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73702399357 Partner VAT id as printed HR18683136487 Invoice date 2026-05-01 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Payment date 2026-06-23 Amount as printed 2687.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,687.18 EUR	Paid	Dubrovnik
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 2681.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,681.07 EUR	Paid	Vinkovci
08/2025	51271-Lučka uprava Zadar	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 51271-Lučka uprava Zadar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A587069-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	2,652.63 EUR	Paid	Državna riznica — izvoz isplata 2025/08
Paid: 2026-01-30	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 OBRAČUN PDV-A 04/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-04-01 Due date 2025-05-31 Recipient seat ZAGREB Person type as published P Payment date 2026-01-30 Amount as printed 2648.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,648.58 EUR	Paid	Dubrovnik
Paid: 2026-03-31	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 PDV 02-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2026-02-01 Due date 2026-03-31 Recipient seat ZAGREB Person type as published P Payment date 2026-03-31 Amount as printed 2630.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,630.98 EUR	Paid	Dubrovnik
Paid: 2025-12-22	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 11/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-53151981382 Partner VAT id as printed HR18683136487 Invoice date 2025-11-01 Due date 2025-12-31 Recipient seat ZAGREB Person type as published P Payment date 2025-12-22 Amount as printed 2619.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,619.81 EUR	Paid	Dubrovnik
Paid: 2025-09-16	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 1.8. - 31.8.2025. Invoice number 259-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0825 Partner VAT id as printed HR18683136487 Invoice date 2025-09-16 Due date 2025-09-16 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 2025-09-16 Amount as printed 2604.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,604.62 EUR	Paid	Grad Zagreb
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 4126 Account name Ostala nematerijalna imovina Payment date 2025-12-01 Amount as printed 2580.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,580 EUR	Paid	Vinkovci
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	2,564.69 EUR	Paid	Državna riznica — izvoz isplata 2025/09
Paid: 2024-07-08	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 PRISILNA NAPLATA,P-198/21, BUCONJIĆEVA Invoice number P-198/21 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-6421 Partner VAT id as printed HR18683136487 Invoice date 2023-01-13 Due date 2024-07-08 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 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","231.88"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","2327.29"]] Payment date 2024-07-08 Amount as printed 2559.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,559.17 EUR	Paid	Grad Zagreb
Paid: 2026-04-17	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 1.3. - 31.3.2026. Invoice number 107-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0326 Partner VAT id as printed HR18683136487 Invoice date 2026-04-17 Due date 2026-04-17 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 2026-04-17 Amount as printed 2550.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,550.35 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 PDVA ZA 01/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73467696168 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 2026-07-15 Amount as printed 2529.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,529.5 EUR	Paid	Dubrovnik
Paid: 2024-11-14	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 10/2024. Invoice number 7536-61817894937-1024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1024 Partner VAT id as printed HR18683136487 Invoice date 2024-11-14 Due date 2024-11-14 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 2024-11-14 Amount as printed 2526.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,526.32 EUR	Paid	Grad Zagreb
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 3233 Account name Usluge promidžbe i informiranja Breakdown by account [["3233","Usluge promidžbe i informiranja","376.87"],["4126","Ostala nematerijalna imovina","2135.63"]] Payment date 2024-02-20 Amount as printed 2512.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,512.5 EUR	Paid	Vinkovci
Paid: 2025-09-15	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 08-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 Partner VAT id as printed HR18683136487 Invoice date 2025-08-01 Due date 2025-09-30 Recipient seat ZAGREB Person type as published P Payment date 2025-09-15 Amount as printed 2508.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,508.02 EUR	Paid	Dubrovnik
Paid: 2026-01-20	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 NAPLATA 5% PRIHODA ZA 12/2025. Invoice number 7536-61817894937-1225 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-1225 Partner VAT id as printed HR18683136487 Invoice date 2026-01-20 Due date 2026-01-20 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 2026-01-20 Amount as printed 2501.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,501.64 EUR	Paid	Grad Zagreb
Paid: 2025-08-04	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 2761 Account name OBVEZE PRORAČUNSKIH KORISNIKA ZA POVRAT U PRORAČUN Payment date 2025-08-04 Amount as printed 2479.12 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,479.12 EUR	Paid	Čakovec
Paid: 2024-03-15	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 2/2024. Invoice number 7536-61817894937-0224 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0224 Partner VAT id as printed HR18683136487 Invoice date 2024-03-15 Due date 2024-03-15 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 2024-03-15 Amount as printed 2447.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,447.25 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-10-23 Amount as printed 2447.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,447.25 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 2438.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,438.03 EUR	Paid	Vinkovci
Paid: 2025-11-25	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 4126 Account name Ostala nematerijalna imovina Payment date 2025-11-25 Amount as printed 2425.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,425 EUR	Paid	Vinkovci
Paid: 2024-07-23	Samobor	DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Samobor Recipient DRŽAVNI PRORAČUN DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 18683136487 Description pdv za razdoblje 01.10.-31.10.2021.razlika po ispravku DAVOR INŽENJERING Invoice number 24/03861 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-33544271925 Invoice date 2024-07-23 Due date 2024-09-13 Recipient place SAMOBOR Person type as published P Economic classification 42131011 Account name Izgradnja i rekonstrukcija nerazvrstanih cesta "A" Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6025K602540 Rekonstrukcija nerazvrstanih cesta Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position R2911 Rekonstrukcija nerazvrstanih cesta A Payment date 2024-07-23 Amount as printed 2400.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,400.47 EUR	Paid	Samobor
Paid: 2026-03-31	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4223 Account name Oprema za održavanje i zaštitu Payment date 2026-03-31 Amount as printed 2344.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,344.09 EUR	Paid	Vinkovci
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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-07-31 Amount as printed 2326.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,326.22 EUR	Paid	Vinkovci
Paid: 2025-06-30	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 OBRAČUN PDV-a 2/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2025-02-01 Due date 2025-03-31 Recipient seat ZAGREB Person type as published P Payment date 2025-06-30 Amount as printed 2306.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,306.93 EUR	Paid	Dubrovnik
Paid: 2026-03-31	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2026-03-31 Amount as printed 2287.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,287.92 EUR	Paid	Vinkovci
Paid: 2024-01-22	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 VIII. PP UKLANJ. RUŠ.- PAROMLINSKA 15 I 17 Invoice number 17 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-19982-61120042585 Partner VAT id as printed HR18683136487 Invoice date 2024-01-02 Due date 2024-01-17 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012058 OSTALE USLUGE Payment date 2024-01-22 Amount as printed 2268.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,268.3 EUR	Paid	Grad Zagreb
08/2026	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	2,262 EUR	Paid	Državna riznica — izvoz isplata 2026/08
Paid: 2026-09-30	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 OBPDV 08/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-88058405827 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 2026-09-30 Amount as printed 2234.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,234.5 EUR	Paid	Dubrovnik
Paid: 2026-06-26	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 pdv 05/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-53151981382 Partner VAT id as printed HR18683136487 Invoice date 2026-05-01 Due date 2026-06-30 Recipient seat ZAGREB Person type as published P Payment date 2026-06-26 Amount as printed 2208.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,208.24 EUR	Paid	Dubrovnik
Paid: 2024-12-11	Knin	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Knin Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description Trošak Pp-2426/2024, OS ŠI - 2/3 novčane kazne Invoice number Prekršajni nalog Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 6068-4340-1071801902 Invoice date 2024-11-27 Due date 2024-11-27 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0128 Sudski troškovi Payment date 2024-12-11 Amount as printed 2200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,200 EUR	Paid	Knin
Paid: 2025-07-02	Karlovac	RH MINISTARSTVO FINANCIJA- POR.UPR. KLC All fields Domain payments Record type payment Payer Karlovac Recipient RH MINISTARSTVO FINANCIJA- POR.UPR. KLC Recipient type public-body Recipient OIB (as published) 18683136487 Description RH MINISTARSTVO FINANCIJA, POREZNA UPRAVA KARLOVAC REFUNDACIJA TROŠKOVA LOKALNIH IZB. Invoice number REF. TR. LOKALNIH IZBORA Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 311116-5410000-11 Invoice date 2025-06-30 Due date 2025-06-30 Recipient seat KARLOVAC Person type as published P Economic classification 329120 Account name Naknade članovima povjerenstava Organisational classification 001 02 GRADSKO VIJEĆE Programme / activity A10 1000A100014 Financiranje izbora Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0064 Lokalni izbori Payment date 2025-07-02 Amount as printed 2176.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,176 EUR	Paid	Karlovac
Paid: 2026-01-23	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-01-23 Amount as printed 2172.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,172.5 EUR	Paid	Vinkovci

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MINISTARSTVO FINANCIJA