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: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204138 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient Državni proračun Republike Hrvatske Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostale usluge Recipient place ZAGREB Economic classification 3239 Activity A204007 Functional classification 0820 Payment month 2026-06 Amount as printed 19,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.91 EUR	Paid	Opatija
Paid: 2025-01-10	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 PRISTOJBE IZ PREDMETA Ovr-573/2023, OS VG (N.Božurić) 24/0000912 Invoice number 5045-4374-1064262538 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1064262538 Invoice date 2024-12-23 Due date 2025-01-10 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 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2025-01-10 Amount as printed 19.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.91 EUR	Paid	Velika Gorica
Paid: 2024-03-25	Nova Gradiška	MUP RH All fields Domain payments Record type payment Payer Nova Gradiška Recipient MUP RH Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-03-25 Amount as printed 19.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.75 EUR	Paid	Nova Gradiška
Paid: 2025-08-13	Medulin	MUP RH All fields Domain payments Record type payment Payer Medulin Recipient MUP RH Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-08-13 Amount as printed 19.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.44 EUR	Paid	Medulin
Paid: 2024-08-30	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 POTROŠNJA VODE U DVORANI ZA 06/2024 Invoice number K33-2024-0000346 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2024-08-21 Due date 2024-08-31 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 2024-08-30 Amount as printed 18.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.25 EUR	Paid	Samobor
Paid: 2026-02-03	Medulin	MUP RH All fields Domain payments Record type payment Payer Medulin Recipient MUP RH Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-02-03 Amount as printed 18.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.08 EUR	Paid	Medulin
Paid: 10/2025	GRAD OPATIJA	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 36162371878 Description Ostali nespomenuti rashodi poslovanja Recipient place ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2025-10 Amount as printed 17,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	17.94 EUR	Paid	Opatija
Paid: 2025-08-13	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. 01.07.-31.07.25 Invoice number KDT-25/00022-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0725 Invoice date 2025-07-31 Due date 2025-08-15 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 2025-08-13 Amount as printed 17.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.68 EUR	Paid	Velika Gorica
Paid: 2025-11-07	Medulin	MUP RH All fields Domain payments Record type payment Payer Medulin Recipient MUP RH Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-11-07 Amount as printed 17.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.6 EUR	Paid	Medulin
Paid: 2025-08-21	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 POTROŠNJA VODE ZA 06/2025 - DVORANA Invoice number 01-2025-K33-0000375-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2025-07-31 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234906 Account name OŠML - komunalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1420 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-08-21 Amount as printed 17.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.38 EUR	Paid	Samobor
Paid: 2024-01-10	Medulin	MUP RH All fields Domain payments Record type payment Payer Medulin Recipient MUP RH Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-01-10 Amount as printed 17.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.36 EUR	Paid	Medulin
Paid: 2024-01-10	Medulin	MUP RH All fields Domain payments Record type payment Payer Medulin Recipient MUP RH Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-01-10 Amount as printed 17.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.36 EUR	Paid	Medulin
Paid: 12/2025	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 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A201011 Functional classification 0911 Payment month 2025-12 Amount as printed 16,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.59 EUR	Paid	Opatija
Paid: 05/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	Državni proračun Republike Hrvatske All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202012 Functional classification 0912 Payment month 2026-05 Amount as printed 16,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.59 EUR	Paid	Opatija
Paid: 06/2026	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 2026-06 Amount as printed 16,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	16.59 EUR	Paid	Opatija
Paid: 2024-04-16	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 za Z-2902/24 24/0000170 Invoice number 5045-4374-205-290224 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5045-4374-205-290224 Invoice date 2024-04-16 Due date 2024-04-20 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 2024-04-16 Amount as printed 16.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.59 EUR	Paid	Velika Gorica
Paid: 2025-09-16	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.-31.08.25 Invoice number KDT-25/00026-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0825 Invoice date 2025-08-31 Due date 2025-09-15 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 2025-09-16 Amount as printed 16.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.48 EUR	Paid	Velika Gorica
Paid: 2026-07-23	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 01.06. do 30.06.2026 Invoice number KDT-26/00028-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-06262 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade 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 2026-07-23 Amount as printed 16.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.4 EUR	Paid	Velika Gorica
Paid: 2025-02-03	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 2025-02-03 Amount as printed 16.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.2 EUR	Paid	Split
Paid: 2026-08-27	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 POTROŠNJA VODE ZA 06/2026 - DVORANA Invoice number 01-2026-K33-0000384-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2026-07-30 Due date 2026-08-14 Recipient seat ZAGREB Person type as published P Economic classification 3234906 Account name OŠML - komunalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 1.1.13 Decentralizirane funkcije - dodatni udio u porezu na dohodak Functional classification 0912 Osnovno obrazovanje Budget position R1420 OŠ M. Langa - komunalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2026-08-27 Amount as printed 15.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.87 EUR	Paid	Samobor
Paid: 2026-02-03	Medulin	MUP RH All fields Domain payments Record type payment Payer Medulin Recipient MUP RH Recipient type not-stated Recipient OIB (as published) 36162371878 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-02-03 Amount as printed 15.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.82 EUR	Paid	Medulin
Paid: 2026-07-07	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 Ovrv - 4562/2026, OS VG 26/0003939 Invoice number 4562-2026 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1082570583 Invoice date 2026-07-07 Due date 2026-07-07 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 2026-07-07 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Velika Gorica
Paid: 2026-07-29	Knin	DRŽAVNI PRORAČUN All fields Domain payments Record type payment Payer Knin Recipient DRŽAVNI PRORAČUN Recipient type not-stated Recipient OIB (as published) 36162371878 Description Pristojba Prijedlog za ovrhu i rješenje po ovrsi, OS ŠI Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4340-1082935239 Invoice date 2026-07-29 Due date 2026-07-29 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0478 Ostali nespomenuti rashodi Payment date 2026-07-29 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Knin
Paid: 2025-05-16	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. 01.04.-30.04.25 Invoice number KDT-25/00011-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0425 Invoice date 2025-04-30 Due date 2025-05-15 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 2025-05-16 Amount as printed 13.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.98 EUR	Paid	Velika Gorica

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