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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

19,288 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
10/2025	03005-Ministarstvo obrane	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3238 Expense type Računalne usluge	7.50 €	Ministarstvo financija — Državna riznica
Paid: 01/2024	30808-CENTAR ZA KULTURU GRADA KRKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description fina provizija Recipient seat ZAGREB Economic classification 3239 Activity A300101 Functional classification 0820 Payment month 2024-01 Amount as printed 7,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.50 €	Krk
Paid: 04/2025	30808-CENTAR ZA KULTURU GRADA KRKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Recipient seat ZAGREB Economic classification 3431 Activity A300101 Functional classification 0820 Payment month 2025-04 Amount as printed 7,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.50 €	Krk
Paid: 2025-12-02	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn.za e-račun 10/25 Invoice number 25-1025-0639043 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06390439 Invoice date 2025-10-31 Due date 2025-11-25 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-02 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.50 €	Velika Gorica
Paid: 2025-06-23	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rok za reklamaciju po računu: 15 dana od izdavanja računa, na telefaks 01/612-7219 ili e-mail adresu fina.racuni@fina.hr Invoice number 24-0525-0345134 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-05258-03451348 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-26 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge 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 00004612 Ostale računalne usluge Payment date 2025-06-23 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.49 €	Dubrovnik
05/2025	06560-Hrvatski hidrografski institut	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3238 Expense type Računalne usluge	7.47 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-12-30 Amount as printed 7.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.47 €	Virovitičko-podravska županija
01/2026	03005-Ministarstvo obrane	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	7.44 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-24	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SPEC.OSNOVA UPISANIH U OČEVIDNIK-01.04.2024-30.04.2024. Invoice number 20-0424-0259883 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-04243-02598833 Partner VAT id as printed HR85821130368 Invoice date 2024-05-10 Due date 2024-05-25 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-24 Amount as printed 7.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.44 €	Grad Zagreb
Paid: 2025-05-20	SPORTSKI OBJEKTI KARLOVAC	FINA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SOK-RN ZA FINA USL. Invoice number 25-0425-0234381 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04251-02343819 Invoice date 2025-04-30 Due date 2025-05-22 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1743 Ostali financijski rashodi Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-05-20 Amount as printed 7.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.43 €	Karlovac
Paid: 2025-09-24	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-09-24 Amount as printed 7.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.43 €	Medulin
09/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme A913029-PKK 2021.-2027. NAKNADE ZA UPRAVLJANJE FINANCIJSKIM INSTRUMENTIMA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	7.42 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-25	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-09-25 Amount as printed 7.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.42 €	Omiš
Paid: 2025-09-02	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-09-02 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Novska
Paid: 2026-05-07	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-07 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Novska
Paid: 2024-03-14	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada za e-račun 02.2 4 jvp Invoice number 25-0224-0079204 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00792047 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0271 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-03-14 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Pula - Pola
Paid: 2024-12-10	ŠKOLA ZA ODGOJ I OBRAZOVANJE	FINA financijska agencija Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/6 12-72 Invoice number 25-1124-0713508 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07135084 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2336 Ostale usluge Breakdown by account [["323990","Ostale nespomenute usluge","3.78"],["343120","Usluge platnog prometa","3.63"]] Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-12-10 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Pula - Pola
Paid: 2024-08-28	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn.za e-račun 07/24 Invoice number 25-0724-0438162 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04381629 Invoice date 2024-07-31 Due date 2024-08-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-08-28 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Velika Gorica
Paid: 2025-04-29	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn.za e-račun 03/25 Invoice number 25-0325-0163006 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01630067 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-29 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Velika Gorica
Paid: 2025-07-24	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description RN za e-račun 06/25 Invoice number 25-0625-0388425 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03884252 Invoice date 2025-07-01 Due date 2025-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-07-24 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Velika Gorica
Paid: 2026-02-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn.za e-račun Invoice number 842983-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08429839 Invoice date 2026-01-02 Due date 2026-02-02 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-10 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Velika Gorica
Paid: 2026-04-22	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E RAČUNA ZA 02-2 028 Invoice number 121382-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1213822 Invoice date 2026-02-28 Due date 2026-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-22 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Velika Gorica
Paid: 2026-04-02	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E RAČUNA ZA 01-2 026 Invoice number 24546-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0245461 Invoice date 2026-01-31 Due date 2026-03-07 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-02 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Velika Gorica
Paid: 2024-07-29	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK SERVIS E-RAČUNA 6-2 024 Invoice number 25-0624-0386105 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03861058 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-07-29 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Karlovac
Paid: 2025-11-10	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description IN,P-105/23-IZ.NA.,OS,KARLOVAC Invoice number PRISTOJBA P-105/2023 Recipient IBAN (as published) HR0323400093201426102 Payment reference HR00 105-23 Invoice date 2025-11-14 Due date 2025-11-17 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0025 Pristojbe i naknade Payment date 2025-11-10 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Karlovac
Paid: 2024-09-18	Požega	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Požega Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-09-18 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Požega
Paid: 2024-10-18	Požega	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Požega Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-10-18 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Požega
Paid: 2024-10-17	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-10-17 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Požega
Paid: 2026-06-19	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description PL. RAČ. 350109-1-25-0526 Invoice number 350109-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3501094 Invoice date 2026-05-31 Due date 2026-07-02 Recipient place Zagreb Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100003 Rashodi za usluge Funding source 1.1. PRIHODI OD POREZA Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0049 Računalne usluge Payment date 2026-06-19 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Starigrad
Paid: 2026-07-14	Ogulin	FINA - FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINA - FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina usluge 26/0000957 Invoice number 371447-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3714470 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R111 Bankarske usluge i usluge platnog prometa Payment date 2026-07-14 Amount as printed 7.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.41 €	Ogulin
Paid: 2026-06-15	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-fina servis 04/26 Invoice number 900 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2827123 Invoice date 2026-05-01 Due date 2026-06-03 Recipient seat ZAGREB Person type as published P Economic classification 3431203 Account name POU - bankarske usluge i usluge platnog prometa Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0550 POU - bankarske usluge i usluge platnog prometa Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-06-15 Amount as printed 7.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.40 €	Samobor
Paid: 2026-07-29	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-fina servis 06/26 Invoice number 1347 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4173910 Invoice date 2026-07-01 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3431203 Account name POU - bankarske usluge i usluge platnog prometa Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0550 POU - bankarske usluge i usluge platnog prometa Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2026-07-29 Amount as printed 7.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.40 €	Samobor
10/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Intelektualne i osobne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	7.39 €	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3238 Expense type Računalne usluge	7.39 €	Ministarstvo financija — Državna riznica
09/2026	33634-Centar za profesionalnu rehabilitaciju Osijek	Intelektualne i osobne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	7.39 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-03-20 Amount as printed 7.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.39 €	Medulin
Paid: 03/2024	Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment month 2024-03 Amount as printed 7.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.37 €	Gospić
Paid: 2024-11-20	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FINA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description AQU.USL.PLAT.PROM. Invoice number 05-1024-0633326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 051-10243-06333265 Invoice date 2024-10-31 Due date 2024-11-22 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0689 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-11-20 Amount as printed 7.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.35 €	Karlovac
Paid: 2024-01-18	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-01-18 Amount as printed 7.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.35 €	Virovitičko-podravska županija
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3238 Expense type Računalne usluge	7.34 €	Ministarstvo financija — Državna riznica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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