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
02/2026	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
02/2026	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
Paid: 02/2024	GRAD KOPRIVNICA	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-02 Amount as printed 130,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130 EUR	Paid	Koprivnica
Paid: 01/2025	GRAD KOPRIVNICA	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2025-01 Amount as printed 130,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130 EUR	Paid	Koprivnica
Paid: 03/2026	GRAD KOPRIVNICA	INSTITUT ZA JAVNE FINANCIJE All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient INSTITUT ZA JAVNE FINANCIJE Recipient type institution Recipient OIB (as published) 41683226810 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat ZAGREB Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2026-03 Amount as printed 130,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	130 EUR	Paid	Koprivnica
Paid: 2024-04-05	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 ČASOPIS POREZNI VJESNIK - PRETPLATA ZA 2024. Invoice number 207/K01/1 Contract number 2024-1824 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2142-24029 Invoice date 2024-02-06 Due date 2024-04-06 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2024-04-05 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Grad Zagreb
Paid: 2025-02-28	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 POREZNI VJESNIK - PRETPLATA ZA 20205. Invoice number 98/K01/1 Contract number 2025-3443 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-2569-25017 Invoice date 2025-01-30 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-28 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Grad Zagreb
Paid: 2026-03-06	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 PRETPLATA 2026: ČASOPIS POREZNI VJESNIK Invoice number 179/K01/1 Contract number 2026-1119 Recipient IBAN (as published) HR7024840081100661775 Payment reference HR01 03889-3213-26020 Invoice date 2026-02-06 Due date 2026-03-08 Recipient seat ZAGREB Person type as published P Economic classification 3221 Account name UREDSKI MATERIJAL I OSTALI MATERIJALNI RASHODI 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 07010009 Uredski materijal i ostali materijalni rashodi Payment date 2026-03-06 Amount as printed 130.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130 EUR	Paid	Grad Zagreb
02/2025	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658106-PUBLICISTIKA I INFORMACIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	119.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	119.99 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	16005-Državni zavod za statistiku	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 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658106-PUBLICISTIKA I INFORMACIJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	119.99 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	119.99 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	80.3 EUR	Paid	Ministarstvo financija — Državna riznica

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INSTITUT ZA JAVNE FINANCIJE