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: 2026-09-28	Novska	Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-09-28 Amount as printed 1824.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,824.05 EUR	Paid	Novska
Paid: 2025-01-02	Novska	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3422 Account name Kamate za primljene kredite i zajmove od kreditnih i ostalih financijskih institucija u javnom sekto Payment date 2025-01-02 Amount as printed 1816.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,816.46 EUR	Paid	Novska
Paid: 2025-05-16	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 1.4. - 30.4.2025. Invoice number 136 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0425 Partner VAT id as printed HR18683136487 Invoice date 2025-05-16 Due date 2025-05-16 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 2025-05-16 Amount as printed 1811.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,811.07 EUR	Paid	Grad Zagreb
Paid: 2025-12-30	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 11.2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 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 2025-12-30 Amount as printed 1801.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,801.6 EUR	Paid	Dubrovnik
Paid: 2025-12-30	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 11.2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-66138828141 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 2025-12-30 Amount as printed 1801.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,801.6 EUR	Paid	Dubrovnik
Paid: 2026-07-27	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 PDV 05-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-74755178858 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 2026-07-27 Amount as printed 1790.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,790.91 EUR	Paid	Dubrovnik
Paid: 2026-08-28	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 4126 Account name Ostala nematerijalna imovina Payment date 2026-08-28 Amount as printed 1786.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,786.37 EUR	Paid	Vinkovci
Paid: 2024-06-19	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 2024-06-19 Amount as printed 1778.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,778.34 EUR	Paid	Vinkovci
Paid: 2025-08-08	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 07-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-15711358609 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 2025-08-08 Amount as printed 1774.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,774.66 EUR	Paid	Dubrovnik
Paid: 2025-08-08	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 2025-08-08 Amount as printed 1774.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,774.66 EUR	Paid	Dubrovnik
02/2026	02510-Carinska uprava	Intelektualne i osobne usluge 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 3237 Expense type Intelektualne i osobne usluge	1,762.5 EUR	Paid	Državna riznica — izvoz isplata 2026/02
Paid: 2025-05-15	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 PDV 04-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73702399357 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 2025-05-15 Amount as printed 1761.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,761.89 EUR	Paid	Dubrovnik
Paid: 2025-09-25	Novska	Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH-naplata 1% prihoda poreza i prireza na dohodak Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-09-25 Amount as printed 1756.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,756.13 EUR	Paid	Novska
12/2025	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	1,750 EUR	Paid	Državna riznica — izvoz isplata 2025/12
Paid: 2025-12-19	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 Naknada za nezapošljavanje osoba s invaliditetom-2025 Invoice number 01-09-25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 5118-73467696168-0925 Partner VAT id as printed HR18683136487 Invoice date 2025-12-17 Due date 2025-12-22 Recipient seat ZAGREB Person type as published P Economic classification 31333 Account name Poseban doprinos za poticanje zapošljavanja osobe s invaliditetom Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00011273 Poseban doprinos za poticanje zapošljavanja osobe s invaliditetom Payment date 2025-12-19 Amount as printed 1746.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	1,746 EUR	Paid	Dubrovnik
Paid: 2026-04-30	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 2026-04-30 Amount as printed 1737.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,737.73 EUR	Paid	Dubrovnik
06/2026	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	1,735 EUR	Paid	Državna riznica — izvoz isplata 2026/06
04/2025	08665-Hrvatski zavod za socijalni rad	Pristojbe i naknade All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3295 Expense type Pristojbe i naknade	1,726.78 EUR	Paid	Državna riznica — izvoz isplata 2025/04
Paid: 2025-09-30	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 OBRAČUN PDV-A 08/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 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 2025-09-30 Amount as printed 1707.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,707.46 EUR	Paid	Dubrovnik
Paid: 2025-08-26	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-08-26 Amount as printed 1705.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,705.25 EUR	Paid	Vinkovci
Paid: 2024-09-26	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 2024-09-26 Amount as printed 1705.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,705 EUR	Paid	Split
Paid: 2024-06-17	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 P-859/23, PŽ-565/24, TUROPOLJSKA 4 Invoice number P-859/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-12223 Partner VAT id as printed HR18683136487 Invoice date 2023-11-28 Due date 2024-06-17 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","66.38"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1620.42"]] Payment date 2024-06-17 Amount as printed 1686.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,686.8 EUR	Paid	Grad Zagreb
Paid: 2024-06-13	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 ZA 5/2024. Invoice number 165 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0524 Partner VAT id as printed HR18683136487 Invoice date 2024-06-13 Due date 2024-06-13 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 2024-06-13 Amount as printed 1686.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,686.73 EUR	Paid	Grad Zagreb
Paid: 08/2026	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 2026-08 Amount as printed 1669.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,669.85 EUR	Paid	Gospić
Paid: 2024-12-18	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 PRISTOJBA P-1413/2022 Invoice number 124710 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072372207 Partner VAT id as printed HR18683136487 Invoice date 2024-12-11 Due date 2024-12-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-12-18 Amount as printed 1666.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,666.08 EUR	Paid	Grad Zagreb
Paid: 2024-09-13	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 ZA 8/2024. Invoice number 257-2024 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-61817894937-0824 Partner VAT id as printed HR18683136487 Invoice date 2024-09-13 Due date 2024-09-13 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 2024-09-13 Amount as printed 1662.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,662.51 EUR	Paid	Grad Zagreb
Paid: 2026-06-30	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 05/2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-78336577061 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 2026-06-30 Amount as printed 1660.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,660.87 EUR	Paid	Dubrovnik
Paid: 2024-10-31	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 2024-10-31 Amount as printed 1650.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,650 EUR	Paid	Split
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 1648.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,648.17 EUR	Paid	Vinkovci
03/2026	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	1,640 EUR	Paid	Državna riznica — izvoz isplata 2026/03
08/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Zakupnine i najamnine All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3235 Expense type Zakupnine i najamnine	1,625 EUR	Paid	Državna riznica — izvoz isplata 2026/08
Paid: 2024-12-19	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-634/21-RH C/A GZ-ISPLATA PARNIČNOG TROŠKA Invoice number P-634/21 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7129-3718-1-6021 Partner VAT id as printed HR18683136487 Invoice date 2021-07-09 Due date 2024-12-19 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","286.67"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","1327.23"]] Payment date 2024-12-19 Amount as printed 1613.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,613.9 EUR	Paid	Grad Zagreb
Paid: 2024-12-02	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 2024-12-02 Amount as printed 1582.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,582.5 EUR	Paid	Vinkovci
Paid: 2024-09-23	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4214 Account name Ostali građevinski objekti Breakdown by account [["4214","Ostali građevinski objekti","840"],["3232","Usluge tekućeg i investicijskog održavanja","739.86"]] Payment date 2024-09-23 Amount as printed 1579.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,579.86 EUR	Paid	Vinkovci
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 OBRAČUN PDV 10-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-73702399357 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 1576.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,576.75 EUR	Paid	Dubrovnik
Paid: 11/2025	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 2025-11 Amount as printed 1566.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,566.98 EUR	Paid	Gospić
05/2025	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	1,565.65 EUR	Paid	Državna riznica — izvoz isplata 2025/05
Paid: 2025-12-12	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 2025-12-12 Amount as printed 1558.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,558.57 EUR	Paid	Vinkovci
Paid: 06/2024	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 2024-06 Amount as printed 1.558,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,558.41 EUR	Paid	Krk
Paid: 2025-11-12	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 10/25 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-53151981382 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 2025-11-12 Amount as printed 1556.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,556.87 EUR	Paid	Dubrovnik

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MINISTARSTVO FINANCIJA