Type not statedReceives public money

DRŽAVNI PRORAČUN RH

OIB 36162371878 ·also printed as Državni proračun Republike Hrvatske · PU VUKOVARSKO-SRIJEMSKA · more names: 23

Receives

Paid · EUR: €14,152,411.92
Paid: 8,391.02^*

Records: 968
Payers: 42
Years: 2021–2026
Sources: 115

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.

968 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: 2026-05-26	OŠ V.MLAKA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ V.MLAKA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description stručni ispi Ivan Stepa nić za drž proračun Invoice number 7005-230-47053-784031 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Invoice date 2026-05-14 Due date 2026-05-22 Recipient place 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-26 Amount as printed 82.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82 EUR	Paid	Velika Gorica
Paid: 2024-07-19	Virovitičko-podravska županija	PU VIROVITIČKO-PODRAVSKA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PU VIROVITIČKO-PODRAVSKA Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Virovitica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-07-19 Amount as printed 81.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.73 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-17	Virovitičko-podravska županija	Ministarstvo unutarnjih poslova All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient Ministarstvo unutarnjih poslova Recipient type public-body Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-09-17 Amount as printed 81.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.63 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-19	Virovitičko-podravska županija	PU VIROVITIČKO-PODRAVSKA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PU VIROVITIČKO-PODRAVSKA Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Virovitica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-03-19 Amount as printed 80.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.65 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-01-22	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naplata 5% prihoda od poreza na nekretnine od 01.12. do 31.12.2025 Invoice number KDT-25/00044-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-1225 Invoice date 2025-12-31 Due date 2026-01-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232953 Account name Ostale naknade - Porezna uprava Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400002 Stručni poslovi utvrđivanja i naplate gradskih prihoda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0044 Rashodi za usluge Payment date 2026-01-22 Amount as printed 80.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.51 EUR	Paid	Velika Gorica
Paid: 2025-04-22	OŠ VUKOVINA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ VUKOVINA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojba za polaganje stručnog ispita za rukovatelja c entra Invoice number 784031 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Invoice date 2025-04-08 Due date 2025-04-15 Recipient place 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-04-22 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Velika Gorica
Paid: 2025-04-22	OŠ NOVO ČIČE	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojba Milanščak Invoice number 7005-230-47053-784031 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Invoice date 2025-04-11 Due date 2025-04-14 Recipient place 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-04-22 Amount as printed 80.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80 EUR	Paid	Velika Gorica
Paid: 12/2024	30996-DJEČJI VRTIĆ OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Stručno usavršavanje zaposlenika Recipient place ZAGREB Economic classification 3213 Activity A201011 Functional classification 0911 Payment month 2024-12 Amount as printed 79,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	79.63 EUR	Paid	Opatija
Paid: 2024-12-03	OŠ J.HABDELIĆA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description stručni isprit - S.Ilij ević Invoice number 7005-230-47053-784031 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Invoice date 2024-11-26 Due date 2024-11-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-12-03 Amount as printed 79.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.63 EUR	Paid	Velika Gorica
Paid: 2024-12-03	OŠ J.HABDELIĆA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description stručni ispit - I.Ilije vić Invoice number 7005-230-47053-784031 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47053-784031 Invoice date 2024-11-26 Due date 2024-11-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-12-03 Amount as printed 79.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.63 EUR	Paid	Velika Gorica
Paid: 2025-03-28	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojba Pn-25/2022, OS VG Invoice number 5045-4374-1074452844 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1074452844 Invoice date 2025-03-24 Due date 2025-03-28 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2025-03-28 Amount as printed 78.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.31 EUR	Paid	Velika Gorica
Paid: 2024-01-18	Virovitičko-podravska županija	PU VIROVITIČKO-PODRAVSKA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PU VIROVITIČKO-PODRAVSKA Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Virovitica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-18 Amount as printed 75.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.82 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-01-27	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Plaćanje 55% prihoda od prodaje stanova sa stanarskim pravom- razlika za 12/2025 Invoice number KDT-25/00043-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7056-75834963344-1225 Invoice date 2025-12-31 Due date 2026-01-31 Recipient place 10000 Zagreb Person type as published P Payment date 2026-01-27 Amount as printed 75.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.74 EUR	Paid	Velika Gorica
Paid: 2025-04-02	Split	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Split Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-02 Amount as printed 75.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.6 EUR	Paid	Split
Paid: 2026-08-07	Novi Marof	MUP RH - POLICIJSKA POSTAJA NOVI MAROF All fields Domain payments Record type payment Payer Novi Marof Recipient MUP RH - POLICIJSKA POSTAJA NOVI MAROF Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Novi Marof Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-08-07 Amount as printed 75.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.5 EUR	Paid	Novi Marof
Paid: 2026-04-15	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Kamate -ispravak PDV-a 01/2026 Invoice number KDT-26/00016-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 1201-75834963344 Invoice date 2026-03-31 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400003 Financijski i ostali rashodi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0112 Financijski i fiskalni poslovi Budget position R0046 Ostali financijski rashodi Payment date 2026-04-15 Amount as printed 74.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.98 EUR	Paid	Velika Gorica
Paid: 2024-06-28	Novi Marof	MUP RH - POLICIJSKA POSTAJA NOVI MAROF All fields Domain payments Record type payment Payer Novi Marof Recipient MUP RH - POLICIJSKA POSTAJA NOVI MAROF Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Novi Marof Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-06-28 Amount as printed 74.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.5 EUR	Paid	Novi Marof
Paid: 2025-01-30	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ispitna prist.polaganje općeg dijela str.ispita KARLA ŠIPRAK 25/0000011 Invoice number 7005-230-47096 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR65 7005-230-47096 Invoice date 2025-01-10 Due date 2025-01-31 Recipient place 10000 Zagreb Person type as published P Economic classification 232130 Account name Stručno usavršavanje zaposlenika Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100004 Ostali rashodi i naknade troškova zaposlenima Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Materijalni rashodi Payment date 2025-01-30 Amount as printed 74.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.33 EUR	Paid	Velika Gorica
Paid: 2025-02-18	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description Dozvola za rad Invoice number 1/2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-19966-56432697193 Partner VAT id as printed HR36162371878 Invoice date 2025-02-17 Due date 2025-02-17 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-02-18 Amount as printed 74.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.32 EUR	Paid	Dubrovnik
Paid: 2025-04-16	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description Prihod od dozvole za boravak i rad Invoice number 1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-19966-56432697193 Partner VAT id as printed HR36162371878 Invoice date 2025-04-14 Due date 2025-04-16 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-04-16 Amount as printed 74.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.32 EUR	Paid	Dubrovnik
Paid: 2025-06-23	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description Prihod od dozvole za bor. i rad VESNA GEORGIEVA Invoice number 1606 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-19966-56432697193 Partner VAT id as printed HR36162371878 Invoice date 2025-06-16 Due date 2025-06-23 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-06-23 Amount as printed 74.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.32 EUR	Paid	Dubrovnik
Paid: 2025-08-08	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description Prihod od dozvole za bor. i rad Vesna Georgieva Invoice number 1 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-19966-56432697193 Partner VAT id as printed HR36162371878 Invoice date 2025-08-06 Due date 2025-08-13 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-08-08 Amount as printed 74.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.32 EUR	Paid	Dubrovnik
Paid: 2025-10-30	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description Dozvola za rad i boravak-Jasminka Ibralić Invoice number 30102025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-19966-77392284322 Partner VAT id as printed HR36162371878 Invoice date 2025-11-30 Due date 2025-11-30 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-10-30 Amount as printed 74.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.32 EUR	Paid	Dubrovnik
Paid: 2025-10-21	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description Prihod od dozvole za boravak i rad Vesna Georgieva Invoice number 1/10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-19966-56432697193 Partner VAT id as printed HR36162371878 Invoice date 2025-10-15 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-10-21 Amount as printed 74.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.32 EUR	Paid	Dubrovnik
Paid: 2024-09-13	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naplata 5% prih. 01.08.-31.08.24 Invoice number KDT-24/00027-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0824 Invoice date 2024-08-31 Due date 2024-09-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400002 Stručni poslovi utvrđivanja i naplate gradskih prihoda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0044 Rashodi za usluge Payment date 2024-09-13 Amount as printed 74.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.19 EUR	Paid	Velika Gorica
Paid: 2025-11-07	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojba P -390/2023, OS VG. 25/0005886 Invoice number 5045-4374-1064821189 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1064821189 Invoice date 2025-11-06 Due date 2025-11-07 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200003 Ostale aktivnosti u vezi s upravljanjem imovinom Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0018 Materijalni rashodi Payment date 2025-11-07 Amount as printed 73.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.23 EUR	Paid	Velika Gorica
Paid: 2024-11-15	Virovitičko-podravska županija	PU VIROVITIČKO-PODRAVSKA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PU VIROVITIČKO-PODRAVSKA Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Virovitica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-11-15 Amount as printed 72.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.19 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-01	Split	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Split Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-01 Amount as printed 71.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.92 EUR	Paid	Split
Paid: 2024-12-20	Virovitičko-podravska županija	PU VIROVITIČKO-PODRAVSKA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PU VIROVITIČKO-PODRAVSKA Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Virovitica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-20 Amount as printed 70.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.1 EUR	Paid	Virovitičko-podravska županija
Paid: 07/2026	GRAD OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2026-07 Amount as printed 70,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70 EUR	Paid	Opatija
Paid: 2026-06-12	DJEČJI VRTIĆ ŽIREK	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Troškovi za sudske pris tojbe za d.o.o. Invoice number 5045-20735-45148667909 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-20735-45148667909 Invoice date 2026-06-10 Due date 2026-06-12 Recipient place 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-06-12 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Velika Gorica
Paid: 2025-10-01	PUČKO UČILIŠTE KUTINA	MUP-RAV.CIV.ZAŠ.-INSPEKCIJA ZAŠTITE OD P POŽARA I CIVILNE ZAŠTITE All fields Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient MUP-RAV.CIV.ZAŠ.-INSPEKCIJA ZAŠTITE OD P POŽARA I CIVILNE ZAŠTITE Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-10-01 Amount as printed 69.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.54 EUR	Paid	Kutina
Paid: 2025-03-13	Grad Zagreb	RH MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Grad Zagreb Recipient RH MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description REFUNDACIJA SREDSTAVA NA IME I.ŠOŠTARKO ZA POTREBE POLAGANJA STRUČNOG ISPITA Invoice number 3213 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR00 3213 Partner VAT id as printed HR36162371878 Invoice date 2025-02-25 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 3213 Account name STRUČNO USAVRŠAVANJE ZAPOSLENIKA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010008 Stručno usavršavanje zaposlenika Payment date 2025-03-13 Amount as printed 69.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.54 EUR	Paid	Grad Zagreb
Paid: 2025-11-12	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description Polaganje stručnog ispita za službenicu Draganu Đurić Invoice number 7005-713-21970 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-21970 Partner VAT id as printed HR36162371878 Invoice date 2025-11-04 Due date 2025-11-06 Recipient seat ZAGREB Person type as published P Economic classification 32132 Account name Tečajevi i stručni ispiti Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006935 Tečajevi i stručni ispiti Payment date 2025-11-12 Amount as printed 69.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.54 EUR	Paid	Dubrovnik
Paid: 2026-06-16	Dubrovnik	REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer Dubrovnik Recipient REPUBLIKA HRVATSKA - MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description Polaganje ispita Nikša Račević Invoice number 7005-713-21970 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-713-21970 Partner VAT id as printed HR36162371878 Invoice date 2026-06-16 Due date 2026-06-16 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120001 REDOVNI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009154 Ostale nespomenute usluge Payment date 2026-06-16 Amount as printed 69.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.54 EUR	Paid	Dubrovnik
Paid: 2024-10-15	Velika Gorica	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Velika Gorica Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Naplata 5% prih. 01.09.-30.09.24 Invoice number KDT-24/00029-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0924 Invoice date 2024-10-15 Due date 2024-10-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400002 Stručni poslovi utvrđivanja i naplate gradskih prihoda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0044 Rashodi za usluge Payment date 2024-10-15 Amount as printed 69.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.43 EUR	Paid	Velika Gorica
Paid: 2026-01-28	Virovitičko-podravska županija	PU VIROVITIČKO-PODRAVSKA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PU VIROVITIČKO-PODRAVSKA Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Virovitica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-28 Amount as printed 69.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-15	OŠ MILANA LANGA, BREGANA	MINISTARSTVO UNUTARNJIH POSLOVA All fields Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient MINISTARSTVO UNUTARNJIH POSLOVA Recipient type public-body Recipient OIB (as published) 36162371878 Description REFUNDACIJA POTROŠENE VODE ZA 11/2023 M. LANGA DVORANA Invoice number 01-2023-K33-0000058-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2023-12-21 Due date 2024-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234105 Account name Komunalne usluge OŠ Milana Langa Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0878 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-01-15 Amount as printed 67.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.43 EUR	Paid	Samobor
Paid: 2024-02-21	Virovitičko-podravska županija	PU VIROVITIČKO-PODRAVSKA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PU VIROVITIČKO-PODRAVSKA Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Virovitica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-02-21 Amount as printed 67.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.01 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-04-22	Virovitičko-podravska županija	PU VIROVITIČKO-PODRAVSKA All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient PU VIROVITIČKO-PODRAVSKA Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Virovitica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-22 Amount as printed 66.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.95 EUR	Paid	Virovitičko-podravska županija

Menu

Appearance

Language

DRŽAVNI PRORAČUN RH