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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
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	6.00 €	Ministarstvo financija — Državna riznica
Paid: 04/2024	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 naknada fine Recipient seat ZAGREB Economic classification 3431 Activity A300101 Functional classification 0820 Payment month 2024-04 Amount as printed 6,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.00 €	Krk
Paid: 2024-07-12	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 2024-07-12 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.00 €	Vinkovci
Paid: 2026-02-25	OŠ A. G. MATOŠA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 OŠ A. G. MATOŠA Payment date 2026-02-25 Amount as printed 5.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.99 €	Vinkovci
Paid: 2026-06-17	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 26/0000845 Invoice number 284666-1-35-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04260-2846667 Invoice date 2026-04-30 Due date 2026-05-30 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 2026-06-17 Amount as printed 5.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.98 €	Ogulin
Paid: 2025-06-11	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 2025-06-11 Amount as printed 5.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.96 €	Novska
Paid: 2026-09-18	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split 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 3239 Account name Ostale usluge Payment date 2026-09-18 Amount as printed 5.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.96 €	Split
Paid: 2025-11-19	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 2025-11-19 Amount as printed 5.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.92 €	Kutina
Paid: 2026-01-21	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 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","4.25"],["3299","Ostali nespomenuti rashodi poslovanja","1.66"]] Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-01-21 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 €	Nova Gradiška
Paid: 2025-09-30	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 08/25 Invoice number 25-0825-0496162 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-04961625 Invoice date 2025-08-31 Due date 2025-09-22 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-30 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 €	Velika Gorica
Paid: 2026-07-28	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-račun-korištenje serv isa 05/26 Invoice number 354584-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3545849 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-07-28 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 €	Velika Gorica
Paid: 2026-04-24	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 2026-04-24 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 €	Vinkovci
Paid: 2026-06-30	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 2026-06-30 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 €	Vinkovci
Paid: 2024-01-19	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 2024-01-19 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 €	Požega
Paid: 2024-02-29	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 2024-02-29 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 €	Požega
Paid: 2024-05-21	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 2024-05-21 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 €	Požega
Paid: 2024-07-10	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 2024-07-10 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 €	Požega
Paid: 2025-10-09	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 2025-10-09 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 €	Požega
Paid: 07/2026	Samostalna narodna knjižnica Gospić	FINANCIJSKA AGENCIJA d.d. Record details Domain payments Record type payment Payer Samostalna narodna knjižnica Gospić Recipient FINANCIJSKA AGENCIJA d.d. Recipient type company Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3238 Account name Računalne usluge Budget user Samostalna narodna knjižnica Gospić Payment month 2026-07 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 €	Gospić
Paid: 2026-09-02	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 2026-09-02 Amount as printed 5.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.91 €	Požega
08/2025	06055-Državna ergela Đakovo i Lipik	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3238 Expense type Računalne usluge	5.90 €	Ministarstvo financija — Državna riznica
10/2025	06055-Državna ergela Đakovo i Lipik	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3238 Expense type Računalne usluge	5.90 €	Ministarstvo financija — Državna riznica
11/2025	06055-Državna ergela Đakovo i Lipik	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3238 Expense type Računalne usluge	5.90 €	Ministarstvo financija — Državna riznica
09/2026	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	5.90 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-24	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 2024-01-24 Amount as printed 5.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.90 €	Nova Gradiška
Paid: 2024-08-29	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 24/0001576 Invoice number 35-0724-0492249 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07242-04922492 Invoice date 2024-07-31 Due date 2024-08-27 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 2024-08-29 Amount as printed 5.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.89 €	Ogulin
Paid: 2025-09-25	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 USL.FINE Invoice number 25-0825-0495951 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08257-04959515 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-25 Amount as printed 5.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.88 €	Karlovac
01/2025	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	5.85 €	Ministarstvo financija — Državna riznica
02/2025	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	5.82 €	Ministarstvo financija — Državna riznica
07/2026	02510-Carinska uprava	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	5.80 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-05	Općina Sveti Đurđ	Financijska agencija Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-izvještaji Economic classification 3431 Account name Usluge platnog prometa Payment date 2026-03-05 Amount as printed 5.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.80 €	Sveti Đurđ
Paid: 2025-01-22	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 2025-01-22 Amount as printed 5.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.80 €	Nova Gradiška
Paid: 2025-03-12	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 2025-03-12 Amount as printed 5.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.79 €	Novska
Paid: 01/2026	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 2026-01 Amount as printed 5,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.78 €	Krk
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	5.75 €	Ministarstvo financija — Državna riznica
Paid: 03/2025	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2025-03 Amount as printed 5,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.74 €	Opatija
12/2025	06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06125-Središnja agencija za financiranje i ugovaranje programa i projekata Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A825001-ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJE AGENCIJE ZA FINANCIRANJE I UGOVARANJE PROGRAMA I PROJEKATA EUROPSKE UNIJE Expense code 3433 Expense type Zatezne kamate	5.73 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-30	Općina Sveti Đurđ	Financijska agencija Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - slanje dok. e-mailom po računu Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-12-30 Amount as printed 5.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.73 €	Sveti Đurđ
08/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	5.70 €	Ministarstvo financija — Državna riznica
Paid: 2024-09-20	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-71 KOM. Invoice number 20-0824-0533774 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-08249-05337747 Partner VAT id as printed HR85821130368 Invoice date 2024-09-09 Due date 2024-09-24 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 2024-09-20 Amount as printed 5.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.68 €	Grad Zagreb

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

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FINANCIJSKA AGENCIJA