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: 2026-02-03	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 13.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.56 EUR	Paid	Medulin
Paid: 11/2024	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 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2024-11 Amount as printed 13,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.28 EUR	Paid	Opatija
Paid: 11/2024	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 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2024-11 Amount as printed 13,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.28 EUR	Paid	Opatija
Paid: 12/2025	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 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2025-12 Amount as printed 13,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.28 EUR	Paid	Opatija
Paid: 01/2024	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 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Activity A101301 Functional classification 0111 Payment month 2024-01 Amount as printed 13,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.27 EUR	Paid	Opatija
Paid: 2024-04-23	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 Pristojba P-35/2024, OS VG 24/0000173 Invoice number 5045-4374-1067353542 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1067353542 Invoice date 2024-04-23 Due date 2024-04-25 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 2024-04-23 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
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 P-441/2022, OS VG 24/0000169 Invoice number 5045-4374-1060159910 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1060159910 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 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2024-07-18	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-474/2023, OS VG 24/0000389 Invoice number 5045-4374-1067917250 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1067917250 Invoice date 2024-07-12 Due date 2024-07-15 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 2024-07-18 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2024-10-02	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-270/2024, OS VG 24/0000629 Invoice number 5045-4374-1070111422 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1070111422 Invoice date 2024-10-02 Due date 2024-10-05 Recipient place 10000 Zagreb Person type as published P Economic classification 232960 Account name Obveze za troškove sudskih postupaka 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 2024-10-02 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2025-02-18	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 -474/2024, OS VG (tužit.M.Adžaga)) 25/0000271 Invoice number 5045-4374-1072399750 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1072399750 Invoice date 2025-02-14 Due date 2025-03-14 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 2025-02-18 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2025-02-18	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 -411/2024, OS VG (tužit.Z.Smrekar) 25/0000272 Invoice number 5045-4374-1072182513 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1072182513 Invoice date 2025-02-14 Due date 2025-03-14 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 2025-02-18 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2025-02-18	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 -303/2024, OS VG tužit.M.D.Milković 25/0000264 Invoice number 5045-4374-1071054201 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1071054201 Invoice date 2025-02-10 Due date 2025-03-14 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 2025-02-18 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2025-02-18	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 -304/2024, OS VG (tužit.B.Rosean) 25/0000270 Invoice number 5045-4374-1071036521 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1071036521 Invoice date 2025-02-14 Due date 2025-03-14 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 2025-02-18 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2025-04-14	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-417/2024, OS VG (tužitelj Mario Navračić) 25/0001642 Invoice number 5045-4374-1072491168 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1072491168 Invoice date 2025-04-09 Due date 2025-04-14 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 2025-04-14 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2025-07-28	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 P-473/2023, OS VG.(Tužit.Ivan Brdek) odg.na tužbu 25/0003843 Invoice number 5045-4374-1065910193 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4374-1065910193 Invoice date 2025-07-28 Due date 2025-07-30 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 2025-07-28 Amount as printed 13.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.27 EUR	Paid	Velika Gorica
Paid: 2026-09-17	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.-31.08.26 Invoice number KDT-26/00037-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0826 Invoice date 2026-08-31 Due date 2026-09-15 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 2026-09-17 Amount as printed 12.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.67 EUR	Paid	Velika Gorica
Paid: 2025-04-25	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. 01.03.-31.03.25 Invoice number KDT-25/00009-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0325 Invoice date 2025-04-01 Due date 2025-04-15 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 2025-04-25 Amount as printed 12.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.12 EUR	Paid	Velika Gorica
Paid: 2026-09-29	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 2026-09-29 Amount as printed 10.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.4 EUR	Paid	Medulin
Paid: 2024-07-01	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 04/2024 Invoice number 01-2024-K33-0000231-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2024-05-20 Due date 2024-06-04 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 2024-07-01 Amount as printed 10.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.02 EUR	Paid	Samobor
Paid: 2025-06-26	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 2025-06-26 Amount as printed 9.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.63 EUR	Paid	Medulin
Paid: 2025-06-26	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 2025-06-26 Amount as printed 9.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.63 EUR	Paid	Medulin
Paid: 2025-06-26	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 2025-06-26 Amount as printed 9.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.63 EUR	Paid	Medulin
Paid: 2024-03-26	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 RJ,OVR-55/23-8,OS,VELIKA GORICA Recipient IBAN (as published) HR3310010051550200002 Payment reference HR63 5924-41722-01448906008 Invoice date 2024-03-26 Due date 2024-03-26 Recipient place 10000 Zagreb Person type as published P Economic classification 3239900 Account name Ostale nespomenute usluge 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 2024-03-26 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 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 Upravna pristojba Invoice number 3-2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-56432697193 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 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 upravne pristojbe Invoice number 3 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-56432697193 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 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 upravne pristojbe VESNA GEORGIEVA Invoice number 1606 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-56432697193 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 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 upravne pristojbe Vesna Georgieva Invoice number 2025 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-56432697193 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 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 5002-713-77392284322 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 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 upravne pristojbe Vesna Georgieva Invoice number 3/10 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 5002-713-56432697193 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 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Dubrovnik
Paid: 03/2026	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 Ostali nespomenuti rashodi poslovanja Recipient place ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2026-03 Amount as printed 6,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.11 EUR	Paid	Opatija
Paid: 2025-10-10	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 08/2025 - DVORANA Invoice number 01-2025-K33-0000442-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR33 323416-5531317-01290 Invoice date 2025-09-17 Due date 2025-10-02 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 2025-10-10 Amount as printed 5.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.35 EUR	Paid	Samobor
Paid: 2025-09-29	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 ŠTEFICA MATIĆ - Naknada za polaganje popravnog ispita 25/0005115 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-09-29 Due date 2025-09-29 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 2025-09-29 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Velika Gorica
Paid: 2025-09-29	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 MANUELA LACIĆ Naknada za polaganje popravnog ispita 25/0005114 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-09-29 Due date 2025-09-29 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 2025-09-29 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Velika Gorica
Paid: 2025-10-28	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 NAKNADA ZA TROŠKOVE DRŽAVNOG ISPITA -BRUNO MIKOLAŠ 25/0005652 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-10-22 Due date 2025-10-22 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 2025-10-28 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Velika Gorica
Paid: 2025-10-13	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 Troškovi za Državni ispit -Sara Pleša 25/0005494 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-10-13 Due date 2025-10-15 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 2025-10-13 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Velika Gorica
Paid: 2025-11-14	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 Naknada na ime troškova Državnog ispita-Ivica Brdek 25/0005951 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2025-11-13 Due date 2025-11-15 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 2025-11-14 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Velika Gorica
Paid: 2026-05-20	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 NIKOLA KRVARIĆ - trošak polaganja drž.ispita - popravak 26/0002540 Invoice number 7005-51441-19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2026-05-19 Due date 2026-05-19 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 2026-05-20 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Velika Gorica
Paid: 2026-03-13	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% prihoda od poreza na nekretnine od 01.01. do 31.01.2026 Invoice number KDT-26/00004-000 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR68 7536-75834963344-0126 Invoice date 2026-01-31 Due date 2026-02-15 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 2026-03-13 Amount as printed 4.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.54 EUR	Paid	Velika Gorica
Paid: 07/2024	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 Stručno usavršavanje zaposlenika Recipient place ZAGREB Economic classification 3213 Activity A101301 Functional classification 0111 Payment month 2024-07 Amount as printed 3,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.46 EUR	Paid	Opatija
Paid: 2024-07-08	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 Naknada za polaganje drž. ispita- Irena Rožić 24/3013 24/0003314 Invoice number 19 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR64 7005-51441-19 Invoice date 2024-07-08 Due date 2024-07-08 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 2024-07-08 Amount as printed 3.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.46 EUR	Paid	Velika Gorica

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