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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
Paid: 2025-09-17	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 2025-09-17 Amount as printed 7.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.04 €	Virovitičko-podravska županija
03/2025	08675-Akademija socijalne skrbi	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3239 Expense type Ostale usluge	7.02 €	Ministarstvo financija — Državna riznica
Paid: 2025-06-17	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 25-0525-0295738 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05258-02957388 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-17 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Karlovac
Paid: 2024-09-30	Ogulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina usluge 24/0002037 Invoice number 35-0824-0556360 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-08249-05563607 Invoice date 2024-08-31 Due date 2024-09-27 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 R102 Bankarske usluge i usluge platnog prometa Payment date 2024-09-30 Amount as printed 6.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.99 €	Ogulin
Paid: 2026-10-02	Općina Novo Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 323120 Account name Usluge interneta Payment date 2026-10-02 Amount as printed 6.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.98 €	Novo Virje
Paid: 2025-01-28	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 3433 Account name Zatezne kamate Payment date 2025-01-28 Amount as printed 6.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.97 €	Omiš
01/2026	08675-Akademija socijalne skrbi	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3239 Expense type Ostale usluge	6.96 €	Ministarstvo financija — Državna riznica
Paid: 05/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description WEB e-potpis Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2026-05 Amount as printed 6,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.96 €	Krk
Paid: 2024-03-26	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 OBRAČUN NAKNADE ZA PODATKE,PRESLIKE I INFORMACIJE IZ OČEVIDNIKA ZA 02/2024 Invoice number 34-0224-0111999 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-02240-01119990 Partner VAT id as printed HR85821130368 Invoice date 2024-03-11 Due date 2024-03-26 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010015 Računalne usluge Payment date 2024-03-26 Amount as printed 6.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.93 €	Grad Zagreb
Paid: 12/2025	Muzej Like Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Muzej Like 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 Budget user Muzej Like Gospić Payment month 2025-12 Amount as printed 6.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.93 €	Gospić
08/2025	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 A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	6.92 €	Ministarstvo financija — Državna riznica
02/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge telefona, interneta, pošte i prijevoza Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	6.91 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-27	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 2026-07-27 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Novska
Paid: 2026-08-03	VATROGASNA POSTROJBA KUTINA	FINA Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA KUTINA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3238 Account name Računalne usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-08-03 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Kutina
Paid: 2024-12-03	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 10/2024 Invoice number 25-1024-0668953 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06689531 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-12-03 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Velika Gorica
Paid: 2025-02-26	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 Upite vezane uz e-račun možete poslati na telefaks 01/6 12-72 Invoice number 25-0125-0041283 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00412830 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-02-26 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Velika Gorica
Paid: 2026-07-28	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-račune 05/26 Invoice number 373673-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3736733 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-07-28 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Velika Gorica
Paid: 2026-02-02	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 832935-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12254-08329354 Invoice date 2026-01-02 Due date 2026-02-02 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 R1811 Ostali financijski rashodi Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-02-02 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Karlovac
Paid: 2026-07-29	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-RAČUNI 6-2 026 Invoice number 415198-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4151984 Invoice date 2026-06-30 Due date 2026-07-25 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 R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-07-29 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Karlovac
Paid: 2026-07-20	JAVNA VATROG. POSTROJBA VINKOVCI	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROG. POSTROJBA VINKOVCI 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 Budget user JAVNA VATROG. POSTROJBA VINKOVCI Payment date 2026-07-20 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Vinkovci
Paid: 2025-08-12	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 2025-08-12 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Požega
Paid: 2025-07-25	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA ZA 06/2025. E-RAČUN - ID 1292 25/0002394 Invoice number 25-0625-0380302 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03803023 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-25 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Labin
Paid: 2025-11-24	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E-RAČUN ZA 10/25- ID 2226 25/0004081 Invoice number 25-1025-0632629 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06326293 Invoice date 2025-10-31 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2025-11-24 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Labin
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 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 2026-04-02 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Požega
Paid: 2024-03-27	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 2024-03-27 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Medulin
Paid: 2026-05-29	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 2026-05-29 Amount as printed 6.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.91 €	Medulin
03/2026	51298-Lučka uprava Ploče	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	6.90 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	Nova Gradiška	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Nova Gradiška 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 2026-07-20 Amount as printed 6.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.90 €	Nova Gradiška
Paid: 2026-07-02	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 05/26 Invoice number 1163 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3745180 Invoice date 2026-06-01 Due date 2026-07-02 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 2026-07-02 Amount as printed 6.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.90 €	Samobor
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale 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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	6.89 €	Ministarstvo financija — Državna riznica
06/2025	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	6.89 €	Ministarstvo financija — Državna riznica
03/2026	08645-Središnji registar osiguranika	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08645-Središnji registar osiguranika Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K539301-INFORMATIZACIJA Expense code 3238 Expense type Računalne usluge	6.89 €	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3433 Expense type Zatezne kamate	6.86 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-23	Kutina	FINA Record details Domain payments Record type payment Payer Kutina Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-07-23 Amount as printed 6.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.83 €	Kutina
Paid: 2025-12-02	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA 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 25-1025-0632909 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06329098 Invoice date 2025-10-31 Due date 2025-11-25 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2851-1 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-12-02 Amount as printed 6.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.83 €	Pula - Pola
01/2025	16005-Državni zavod za statistiku	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 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 A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	6.82 €	Ministarstvo financija — Državna riznica
03/2026	52209-Hrvatska zaklada za znanost	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3238 Expense type Računalne usluge	6.81 €	Ministarstvo financija — Državna riznica
03/2026	49729-Centar za profesionalnu rehabilitaciju Split	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	6.81 €	Ministarstvo financija — Državna riznica
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale 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 11-Opći prihodi i primici Subprogramme A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3239 Expense type Ostale usluge	6.80 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-20	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 05-0725-0414914 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 051-07250-04149149 Invoice date 2025-07-31 Due date 2025-08-21 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 R0784 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-20 Amount as printed 6.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.80 €	Karlovac

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

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