Public bodyReceives public money

FINANCIJSKA AGENCIJA

OIB 85821130368 · also printed as Financijska agencija · FINA · more names: 5

Receives

Paid · EUR: €120,950,383.03
Paid: 106,149.11^*
Contracted: 10.99^*

Records: 8,536
Payers: 179
Years: 2024–2026
Sources: 210

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.

Now

source

Received in the last 12 covered months

€72,764,058.77

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €5,741,446.45
Most recent record16 Oct 2026 · Paid: €14.02

Općina Biskupija — Financijska agencija

By month

Paid · EUR

Typical month €5,584,302.92 · median of 21 covered months

Jan 2025: €3,952,587.77
Feb 2025: €4,485,600.68
Mar 2025: €4,973,273.66
Apr 2025: €6,581,354.11
May 2025: €5,359,381.40
Jun 2025: €6,403,126.35
Jul 2025: €6,448,794.02
Aug 2025: €4,743,687.06
Sept 2025: €5,213,218.40
Oct 2025: €3,083,406.02
Nov 2025: €7,500,563.57
Dec 2025: €9,783,874.29
Jan 2026: €4,031,719.74
Feb 2026: €5,584,302.92
Mar 2026: €5,337,923.53
Apr 2026: €6,347,707.61
May 2026: €6,277,436.06
Jun 2026: €5,936,798.15
Jul 2026: €8,302,530.61
Aug 2026: €4,836,349.82
€5.74m Sept 2026: €5,741,446.45

covered monthtypical month

Source: State Treasury — monthly payments · Biskupija — isplate iz proračuna 2026

Who pays

Paid · EUR

Ministarstvo financija - ostali izdaci države02506 €57,034,264.68 share47%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €34,122,003.46 share28%
Središnji registar osiguranika08645 €11,159,410.41 share9.2%
Ministarstvo gospodarstva07705 €3,237,954.58 share2.7%
Hrvatski zavod za socijalni rad08665 €2,727,317.73 share2.3%

Share of this subject’s total of the same stage and currency (€120,950,383.03) · 160 other parties. All connections

For what

Budget activity (subprogramme)

USLUGE PLATNOG PROMETA I OBRADE PODATAKAA539161€57,032,304.07 47%
TEHNIČKA PODRŠKA II STUPU I RAZMJENA PODATAKAA772002€11,148,714.36 9.2%
INFORMATIZACIJAK912003€9,435,211.74 7.8%
USPOSTAVA I ODRŽAVANJE USLUGE CENTRALNOG OBRAČUNA PLAĆA I UPRAVLJANJA LJUDSKIM RESURSIMAA757020€5,671,101.28 4.7%
USPOSTAVA I ODRŽAVANJE USLUGE e-GRAĐANIA830019€4,511,104.55 3.7%

Paid · EUR · as the source prints the item · showing 5 of 218. Records

Contracts and payments

source

Contracted total1 contract: 10.99^*
Paid total6,946 payments: €120,950,383.03
Paid total1,589 payments: 106,149.11^*
Largest contract11 Nov 2024: 10.99^*
Largest payment30 Nov 2025: €3,934,109.70

Uredski materijal - papir, olovke i sl.

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	8,535	Paid€120,950,383.03Paid106,149.11^*
Public procurement	1	Contracted10.99^*

Who pays · 179 payers

Paid · EURranked by amount6 of 160

Ministarstvo financija - ostali izdaci državebudget user code 02506 €57,034,264.68 98 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €34,122,003.46 293 records
Središnji registar osiguranikabudget user code 08645 €11,159,410.41 67 records
Ministarstvo gospodarstvabudget user code 07705 €3,237,954.58 110 records
Hrvatski zavod za socijalni radbudget user code 08665 €2,727,317.73 67 records
Ministarstvo poljoprivrede, šumarstva i ribarstvabudget user code 06005 €2,140,936.44 158 records

Paidranked by amount6 of 18

OSJEČKO-BARANJSKA ŽUPANIJA 37,865.22^* 161 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 10,805.58^* 110 records
GRAD NAŠICE 10,120.67^* 111 records
GRAD VUKOVAR 9,812.94^* 56 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 6,489.48^* 90 records
ŠIBENSKO-KNINSKA ŽUPANIJA 5,665.47^* 62 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
11/2025	02506-Ministarstvo financija - ostali izdaci države	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539161-USLUGE PLATNOG PROMETA I OBRADE PODATAKA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	3,934,109.7 EUR	Ministarstvo financija — Državna riznica
06/2026	02506-Ministarstvo financija - ostali izdaci države	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539161-USLUGE PLATNOG PROMETA I OBRADE PODATAKA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2,347,873.51 EUR	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Računalne usluge All fields Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677016-ELEKTRONIČKO PRAVOSUĐE I UPRAVA Expense code 3238 Expense type Računalne usluge	2,313,012.5 EUR	Ministarstvo financija — Državna riznica
05/2026	02506-Ministarstvo financija - ostali izdaci države	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539161-USLUGE PLATNOG PROMETA I OBRADE PODATAKA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2,268,651.19 EUR	Ministarstvo financija — Državna riznica
07/2026	02506-Ministarstvo financija - ostali izdaci države	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539161-USLUGE PLATNOG PROMETA I OBRADE PODATAKA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2,217,130.44 EUR	Ministarstvo financija — Državna riznica
02/2026	02506-Ministarstvo financija - ostali izdaci države	Bankarske usluge i usluge platnog prometa All fields Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A539161-USLUGE PLATNOG PROMETA I OBRADE PODATAKA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2,165,686.53 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8,536) →