InstitutionReceives public money

INSTITUT ZA JAVNE FINANCIJE

OIB 41683226810

Receives

Paid · EUR: €1,981,870.59

Records: 93
Payers: 8
Years: 2024–2026
Sources: 37

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.

93 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
02/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	12,106.91 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	12,106.91 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02515-Porezna uprava	Računalne usluge All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 3238 Expense type Računalne usluge	10,357.19 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02515-Porezna uprava	Računalne usluge All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 3238 Expense type Računalne usluge	10,357.19 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna uprava	Računalne usluge All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 3238 Expense type Računalne usluge	10,357.19 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02515-Porezna uprava	Računalne usluge All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 3238 Expense type Računalne usluge	10,357.19 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02515-Porezna uprava	Računalne usluge All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 3238 Expense type Računalne usluge	10,357.19 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02515-Porezna uprava	Računalne usluge All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 3238 Expense type Računalne usluge	10,357.19 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02515-Porezna uprava	Računalne usluge All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 3238 Expense type Računalne usluge	10,357.19 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02515-Porezna uprava	Računalne usluge All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 3238 Expense type Računalne usluge	10,357.19 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02515-Porezna uprava	Računalne usluge All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K270160-INFORMATIZACIJA POREZNE UPRAVE Expense code 3238 Expense type Računalne usluge	10,357.19 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	10,246.8 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	9,943.68 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	9,824.23 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	9,824.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	9,824.23 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	9,824.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 472/K01/1 Contract number 2023-13074 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-1926-23120 Invoice date 2023-12-11 Due date 2024-01-10 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 07012014 INTELEKTUALNE I OSOBNE USLUGE Payment date 2024-01-10 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2024-02-09	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 5/K01/1 Contract number 2023-13074 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-1940-24011 Invoice date 2024-01-12 Due date 2024-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2024-02-09 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 372/K01/1 Contract number 2023-13074 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2307-24065 Invoice date 2024-06-18 Due date 2024-07-18 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2024-06-28 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2024-06-20	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 365/K01/1 Contract number 2023-13074 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2300-24063 Invoice date 2024-06-11 Due date 2024-07-11 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2024-06-20 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2024-10-31	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 451/K01/1 Contract number 2023-13074 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2386-24108 Invoice date 2024-10-03 Due date 2024-11-02 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2024-10-31 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2024-12-17	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 518/K01/1 Contract number 2024-25291 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2453-24114 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2024-12-17 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2025-02-13	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GRADA ZAGREBA Invoice number 1/K01/1 Contract number 2024-25291 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2472-25016 Invoice date 2025-01-08 Due date 2025-02-07 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2025-02-13 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2025-07-31	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GRADA ZAGREBA Invoice number 386/K01/1 Contract number 2024-25291 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2857-25071 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2025-07-31 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2025-09-26	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČ. VODIČ ZA GRAĐANE GZ Invoice number 440/K01/1 Contract number 2024-25291 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2911-25080 Invoice date 2025-08-29 Due date 2025-09-28 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2025-09-26 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2025-11-21	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 533/K01/1 Contract number 2024-25291 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-3005-25104 Invoice date 2025-10-22 Due date 2025-11-21 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2025-11-21 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2026-02-13	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČ. VODIČ ZA GRAĐANE GZ Invoice number 3/K01/1 Contract number 2024-25291 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-3033-26013 Invoice date 2026-01-14 Due date 2026-02-13 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2026-02-13 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
Paid: 2026-07-27	Grad Zagreb	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer Grad Zagreb Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description USLUGA IZRADE PROJEKTA: KRATKI PRORAČUNSKI VODIČ ZA GRAĐANE GZ Invoice number 283/K01/1 Contract number 2026-10292 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-3362-26069 Invoice date 2026-06-26 Due date 2026-07-26 Recipient seat ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU Programme / activity A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 07010014 Intelektualne i osobne usluge Payment date 2026-07-27 Amount as printed 5475.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,475 EUR	Paid	Grad Zagreb
03/2025	02510-Carinska uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,176.19 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02510-Carinska uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,176.19 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02510-Carinska uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,176.19 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,176.19 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02510-Carinska uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,176.19 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	02510-Carinska uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,176.19 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02510-Carinska uprava	Usluge promidžbe i informiranja All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3233 Expense type Usluge promidžbe i informiranja	5,176.19 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02510-Carinska uprava	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,081.73 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Intelektualne i osobne usluge All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	625 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	01505-Ured Predsjednika Republike Hrvatske	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	130 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02505-Ministarstvo financija	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB 41683226810 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	130 EUR	Paid	Ministarstvo financija — Državna riznica

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INSTITUT ZA JAVNE FINANCIJE