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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: 2024-04-26	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-04-26 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
Paid: 2024-06-25	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-06-25 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-07-23 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
Paid: 2024-08-26	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-08-26 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
Paid: 2024-09-25	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-25 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
Paid: 2024-11-22	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-22 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
Paid: 2024-12-24	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-12-24 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
Paid: 2025-01-21	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-01-21 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
Paid: 2025-03-25	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-03-25 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
Paid: 2025-04-24	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-04-24 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
Paid: 2025-07-28	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-07-28 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
Paid: 2025-08-27	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-27 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
Paid: 2025-09-30	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-09-30 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
Paid: 2026-04-30	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-30 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Kutina
Paid: 2024-04-26	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 NAKNADA ZA PRISILNU NAPLATU HRV.VODE Invoice number 337-61817894937-0424 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0424 Partner VAT id as printed HR85821130368 Invoice date 2024-04-26 Due date 2024-04-26 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010022 Bankarske usluge i usluge platnog prometa Payment date 2024-04-26 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Grad Zagreb
Paid: 2024-04-26	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 NAKNADA ZA PRISILNU NAPLATU HRV.VODE Invoice number 337-61817894937-0424 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0424 Partner VAT id as printed HR85821130368 Invoice date 2024-04-26 Due date 2024-04-26 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010022 Bankarske usluge i usluge platnog prometa Payment date 2024-04-26 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Grad Zagreb
Paid: 2024-04-05	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 PRISILNA NAPLATA-HZZO-P6776/16, POK. VALTER Invoice number 337-61817894937-0424 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0424 Partner VAT id as printed HR85821130368 Invoice date 2024-04-05 Due date 2024-04-05 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010015 Bankarske usluge i usluge platnog prometa Payment date 2024-04-05 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Grad Zagreb
Paid: 2024-07-23	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 NAKNADA ZA PRISILNU NAPLATU OVRHE P-3290/20 Invoice number 3434 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0724 Partner VAT id as printed HR85821130368 Invoice date 2024-07-23 Due date 2024-07-23 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 021 GRADSKI URED ZA SOCIJALNU ZAŠTITU, ZDRAVSTVO, BRANITELJE I OSOBE S INVALIDITETOM Programme / activity A011121A112101 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 21010027 Ostali nespomenuti financijski rashodi Payment date 2024-07-23 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Grad Zagreb
Paid: 2025-01-24	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 NAKNADA ZA PRISILNU NAPLATU, PO PREDMETU P- Invoice number P-519/2024-23 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0125 Partner VAT id as printed HR85821130368 Invoice date 2025-01-24 Due date 2025-01-24 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 20010022 Bankarske usluge i usluge platnog prometa Payment date 2025-01-24 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Grad Zagreb
Paid: 2025-04-02	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 PRISILNA NAPLATA -HEP TOPLINARSTVO C/A GZ, Invoice number 337-61817894937-0425 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-0425 Partner VAT id as printed HR85821130368 Invoice date 2025-04-02 Due date 2025-04-02 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010015 Bankarske usluge i usluge platnog prometa Payment date 2025-04-02 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Grad Zagreb
Paid: 2025-10-28	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 PRISILNA NAPLATA-MATKOVIĆ KREŠIMIR, POVRV-4 Invoice number POVRV-49/23 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-61817894937-1025 Partner VAT id as printed HR85821130368 Invoice date 2025-10-28 Due date 2025-10-28 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010015 Bankarske usluge i usluge platnog prometa Payment date 2025-10-28 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Grad Zagreb
Paid: 2024-08-26	OŠ VIDIKOVAC	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 535/24 naknada za opora vak certifikata Invoice number 08-0724-0476041 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-07242-04760417 Invoice date 2024-07-31 Due date 2024-08-24 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1797 Pristojbe i naknade Budget user OŠ VIDIKOVAC Payment date 2024-08-26 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Pula - Pola
Paid: 2025-11-25	OŠ VIDIKOVAC	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description PI-961/2023-4,naknada za prisilnu naplatu Invoice number 961-2023 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-79517841355-1125 Invoice date 2025-11-25 Due date 2025-11-25 Recipient seat Zagreb Person type as published P Economic classification 329610 Account name Troškovi sudskih postupaka Organisational classification 106 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.32 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ VIDIKOVAC Functional classification 0912 Osnovno obrazovanje Budget position R1933-1 Troškovi sudskih postupaka Budget user OŠ VIDIKOVAC Payment date 2025-11-25 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Pula - Pola
Paid: 2024-04-25	OŠ GRABRIK	FINA Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description UPLATA IZNOSA PREDUJMA- OSNOVNA ŠKOLA GRABRIK Invoice number 2404228617 Recipient IBAN (as published) HR7023400091510946338 Payment reference HR19 2404228617-86357085201 Invoice date 2024-04-22 Due date 2024-04-22 Recipient place ZAGREB Person type as published P Economic classification 329610 Account name Troškovi sudskih postupaka Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1064 Ostali nespomenuti rashodi poslovanja Budget user OŠ GRABRIK Payment date 2024-04-25 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Karlovac
Paid: 2024-05-22	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA POVRAT OSNOVE OV-7340/16 KRISTINA ŠUPER Invoice number 352/1070001/188 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017421-188-033859 Invoice date 2024-05-24 Due date 2024-06-03 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE 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 R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-05-22 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Karlovac
Paid: 2024-05-22	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA POVRAT OSNOVE OV-8458/19 LJILJANA MAGDIĆ Invoice number 351/1070001/188 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017421-188-033856 Invoice date 2024-05-24 Due date 2024-05-28 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE 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 R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-05-22 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Karlovac
Paid: 2024-06-20	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA POVRAT OSNOVE OV-7415/20 DESANKA POPOVIĆ Invoice number POV. OSN OV-7415/20 D.POPOVIĆ Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017421-188-042588 Invoice date 2024-06-20 Due date 2024-06-21 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE 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 R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-06-20 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Karlovac
Paid: 2024-09-19	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA, ULICA GRADA VUKOVARA 70 POVRAT OSNOVE OV-10863/17 OIB:04098541035 KATARINA ČORDAŠEV Invoice number POVR.OSN.OV-10863/17K.ČORDAŠEV Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017421-188-067917 Invoice date 2024-09-18 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE 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 R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-09-19 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Karlovac
Paid: 2025-01-23	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA POVRAT ZADUŽNICE OV-3965/24, ZBUKOVIĆ DEJAN Invoice number 62/1040001/295 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017421-295-004683 Invoice date 2025-01-24 Due date 2025-01-29 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE 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 R0116 Bankarske usluge i usluge platnog prometa Payment date 2025-01-23 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Karlovac
Paid: 2025-01-21	OŠ BANIJA	FINA Record details Domain payments Record type payment Payer OŠ BANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSBAN OPORAVAK CERTIFIK ATA Invoice number 08-1224-0797076 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-12246-07970765 Invoice date 2024-12-31 Due date 2025-01-24 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ BANIJA Payment date 2025-01-21 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Karlovac
Paid: 2025-01-17	OŠ TURANJ	FINA Record details Domain payments Record type payment Payer OŠ TURANJ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSTUR- E RAČUN APP Invoice number 08-1224-0795828 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 086-12246-07958285 Invoice date 2024-12-31 Due date 2025-01-24 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ TURANJ Payment date 2025-01-17 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Karlovac
Paid: 2025-02-24	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA POVRAT OSNOVE ZA PLAĆANJE OV-1583/21 DRAGOLJUB HODAK+JAMAC Invoice number 134/1070001/18 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017421-188-011836 Invoice date 2025-02-25 Due date 2025-03-03 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE 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 R0116 Bankarske usluge i usluge platnog prometa Payment date 2025-02-24 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Karlovac
Paid: 2025-11-26	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA POVRAT OSNOVE V-7339/20 JOSIP KUČINIĆ OIB099044988211+JAMAC Invoice number 738/1070001/188 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017421-188-082911 Invoice date 2025-11-28 Due date 2025-11-29 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE 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 R0116 Bankarske usluge i usluge platnog prometa Payment date 2025-11-26 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Karlovac
Paid: 2025-11-12	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA, N-2397 POVRAT OSNOVE OV-7415/20 ALEKSANDRA POPOVIĆ Invoice number POV.OSNOV OV-7415/20 A.POPOVIĆ Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017421-188-079177 Invoice date 2025-11-11 Due date 2025-11-12 Recipient place ZAGREB Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE 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 R0116 Bankarske usluge i usluge platnog prometa Payment date 2025-11-12 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Karlovac
Paid: 2025-02-27	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 FINA naplata zatezne kamate Invoice number 33-0225-0093515 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-78336577061-0225 Partner VAT id as printed HR85821130368 Invoice date 2025-02-27 Due date 2025-02-27 Recipient seat ZAGREB Person type as published P Economic classification 34339 Account name Ostale zatezne kamate Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009580 Ostale zatezne kamate Payment date 2025-02-27 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Dubrovnik
Paid: 2025-09-12	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 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 Payment date 2025-09-12 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Vinkovci
Paid: 2025-10-29	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 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 Payment date 2025-10-29 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Vinkovci
Paid: 2025-01-21	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 Ps-4/2022-20,naknada za prisilnu naplatu UR 324 Invoice number 33-0125-0008487 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-19041331726-0125 Invoice date 2025-01-31 Due date 2025-01-21 Recipient seat ZAGREB Person type as published P Economic classification 329532 Account name Naknada FINE za provedbu osnove za plaćanje 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 R0216 Pristojbe - sudske, javnobilježničke Payment date 2025-01-21 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Labin
Paid: 2026-06-16	DJEČJI VRTIĆ PJERINA VERBANAC	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description PI-837/2025-3,naknada za prisilnu naplatu Invoice number PI-837/2025-3 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR05 337-19041331726-0626 Invoice date 2026-01-01 Due date 2026-01-01 Recipient seat ZAGREB Person type as published P Economic classification 329532 Account name Naknada FINE za provedbu osnove za plaćanje Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0555 Pristojbe i naknade Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-06-16 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Labin
Paid: 2024-03-13	Gračac	FINA, Zagreb Record details Domain payments Record type payment Payer Gračac 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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-03-13 Amount as printed 6.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.64 €	Gračac

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

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