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: 2025-11-14	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 10-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 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 2025-11-14 Amount as printed 2170.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,170.76 EUR	Paid	Dubrovnik
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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-02-27 Amount as printed 2164.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,164.33 EUR	Paid	Vinkovci
Paid: 2026-09-15	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 08/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-53151981382 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 2026-09-15 Amount as printed 2152.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,152.64 EUR	Paid	Dubrovnik
Paid: 2025-08-20	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 OBRAČUN PDV 07-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73702399357 Partner VAT id as printed HR18683136487 Invoice date 2025-07-01 Due date 2025-08-31 Recipient seat ZAGREB Person type as published P Payment date 2025-08-20 Amount as printed 2149.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,149.79 EUR	Paid	Dubrovnik
Paid: 2026-09-25	Split	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer Split Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-09-25 Amount as printed 2137.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,137.98 EUR	Paid	Split
Paid: 2025-06-26	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 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 2025-06-26 Amount as printed 2112.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,112.68 EUR	Paid	Dubrovnik
Paid: 2024-04-19	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 4126 Account name Ostala nematerijalna imovina Payment date 2024-04-19 Amount as printed 2090.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,090 EUR	Paid	Vinkovci
Paid: 2025-10-24	Novska	Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-10-24 Amount as printed 2087.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,087.61 EUR	Paid	Novska
Paid: 2026-09-28	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 08/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 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 2026-09-28 Amount as printed 2079.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,079.97 EUR	Paid	Dubrovnik
Paid: 2026-08-28	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 OBPDV 07/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-88058405827 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 2026-08-28 Amount as printed 2057.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,057.5 EUR	Paid	Dubrovnik
Paid: 2026-08-28	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 7/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-88058405827 Partner VAT id as printed HR18683136487 Invoice date 2025-07-01 Due date 2025-08-31 Recipient seat ZAGREB Person type as published P Payment date 2026-08-28 Amount as printed 2057.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,057.5 EUR	Paid	Dubrovnik
Paid: 2025-12-30	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 2025-12-30 Amount as printed 2047.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,047.76 EUR	Paid	Vinkovci
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K912003-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	2,047 EUR	Paid	Državna riznica — izvoz isplata 2026/09
Paid: 2025-03-26	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-457/24, ZKČ. 7317/1 K.O. GRAD ZAGREB Invoice number P-457/24 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-6120 Partner VAT id as printed HR18683136487 Invoice date 2024-12-09 Due date 2025-03-26 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","37.43"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","2004"]] Payment date 2025-03-26 Amount as printed 2041.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,041.43 EUR	Paid	Grad Zagreb
Paid: 2026-08-18	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 07/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-53151981382 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 2026-08-18 Amount as printed 2039.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,039.84 EUR	Paid	Dubrovnik
Paid: 07/2024	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 2024-07 Amount as printed 2027.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,027.16 EUR	Paid	Gospić
Paid: 2026-05-29	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 04-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73702399357 Partner VAT id as printed HR18683136487 Invoice date 2026-04-01 Due date 2026-05-31 Recipient seat ZAGREB Person type as published P Payment date 2026-05-29 Amount as printed 2013.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,013.63 EUR	Paid	Dubrovnik
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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-06-24 Amount as printed 2012.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,012.23 EUR	Paid	Vinkovci
Paid: 2026-06-11	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 01.05.-31.05.2026. Invoice number 7536-61817894937-0526 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0526 Partner VAT id as printed HR18683136487 Invoice date 2026-06-11 Due date 2026-06-11 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 2026-06-11 Amount as printed 2008.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,008.49 EUR	Paid	Grad Zagreb
Paid: 2026-08-21	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 4214 Account name Ostali građevinski objekti Payment date 2026-08-21 Amount as printed 1995.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,995 EUR	Paid	Vinkovci
04/2025	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	1,994.93 EUR	Paid	Državna riznica — izvoz isplata 2025/04
Paid: 2025-10-07	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 012025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-53151981382 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 2025-10-07 Amount as printed 1970.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,970.42 EUR	Paid	Dubrovnik
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 1201-78336577061 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 1961.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,961.98 EUR	Paid	Dubrovnik
Paid: 2025-11-20	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 2025-11-20 Amount as printed 1949.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,949.41 EUR	Paid	Novska
Paid: 2026-04-10	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 03/26 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-53151981382 Partner VAT id as printed HR18683136487 Invoice date 2026-03-01 Due date 2026-04-30 Recipient seat ZAGREB Person type as published P Payment date 2026-04-10 Amount as printed 1940.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,940.38 EUR	Paid	Dubrovnik
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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2025-02-27 Amount as printed 1924.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,924.48 EUR	Paid	Vinkovci
Paid: 2026-06-18	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 05-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 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 2026-06-18 Amount as printed 1917.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,917.59 EUR	Paid	Dubrovnik
Paid: 2026-02-25	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 NAKNADA ŠTETE - P-55/2025 Invoice number P-55/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR26 5908-19-19-03316073417 Partner VAT id as printed HR18683136487 Invoice date 2026-02-18 Due date 2026-02-24 Recipient seat ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010026 Naknade šteta pravnim i fizičkim osobama Payment date 2026-02-25 Amount as printed 1904.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,904.36 EUR	Paid	Grad Zagreb
Paid: 2024-02-20	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 1/2024. Invoice number 7536-61817894937-0124 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0124 Partner VAT id as printed HR18683136487 Invoice date 2024-02-20 Due date 2024-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3239 Account name OSTALE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010016 Ostale usluge Payment date 2024-02-20 Amount as printed 1893.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,893.65 EUR	Paid	Grad Zagreb
Paid: 03/2024	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 2024-03 Amount as printed 1893.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,893.29 EUR	Paid	Gospić
Paid: 2026-05-29	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 04/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 Partner VAT id as printed HR18683136487 Invoice date 2026-04-01 Due date 2026-05-31 Recipient seat ZAGREB Person type as published P Payment date 2026-05-29 Amount as printed 1875.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.63 EUR	Paid	Dubrovnik
Paid: 2026-05-29	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 2026-05-29 Amount as printed 1875.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875.63 EUR	Paid	Dubrovnik
Paid: 2024-10-17	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 Naknada za zadržavanjenezakonito izgrađene zgarde Trgkralja Tomislava 5 Invoice number 24/04180 Recipient IBAN (as published) HR3110010051700029633 Payment reference HR05 3808-33544271925 Invoice date 2024-10-16 Due date 2024-10-20 Recipient place SAMOBOR Person type as published P Economic classification 4264133 Account name Legalizacija objekata u vlasništvu grada Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012A601210 Usluge tekućeg i investicijskog održavanja zgrada Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R1162 Legalizacija gradskih objekata Payment date 2024-10-17 Amount as printed 1874.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,874.14 EUR	Paid	Samobor
Paid: 2025-03-21	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 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 2025-03-21 Amount as printed 1866.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,866.96 EUR	Paid	Dubrovnik
Paid: 2025-03-21	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 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 2025-03-21 Amount as printed 1866.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,866.96 EUR	Paid	Dubrovnik
Paid: 2025-01-30	GRAD ČAKOVEC	DRŽAVNI PRORAČUN - PDV All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DRŽAVNI PRORAČUN - PDV Recipient type not-stated Recipient OIB (as published) 18683136487 Recipient place ZAGREB Economic classification 23922 Account name OBVEZE ZA POREZ NA DODANU VRIJEDNOST PO OBRAČUNU Payment date 2025-01-30 Amount as printed 1855.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,855 EUR	Paid	Čakovec
03/2026	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	1,850 EUR	Paid	Državna riznica — izvoz isplata 2026/03
Paid: 2024-10-09	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 Naputak - glava VIII., podtočka 9.2 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-10-09 Amount as printed 1841.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,841.74 EUR	Paid	Rugvica
02/2026	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	1,834.96 EUR	Paid	Državna riznica — izvoz isplata 2026/02
Paid: 2026-05-11	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2026-05-11 Amount as printed 1834.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,834.75 EUR	Paid	Vinkovci

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MINISTARSTVO FINANCIJA