Public bodyPayment recipientSupplier

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
05/2026	44573-Hrvatski zavod za hitnu medicinu	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3238 Expense type Računalne usluge	5.66 €	Ministarstvo financija — Državna riznica
07/2026	44573-Hrvatski zavod za hitnu medicinu	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 44573-Hrvatski zavod za hitnu medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU Expense code 3238 Expense type Računalne usluge	5.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-21	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 2024-11-21 Amount as printed 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Kutina
Paid: 2025-12-31	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 2025-12-31 Amount as printed 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Kutina
Paid: 2024-07-08	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 SULUGA E - RAČUNA ZA 0 5-2024 Invoice number 25-0524-0324186 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03241866 Invoice date 2024-05-31 Due date 2024-06-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 04 24192 JAVNA VATROGASNA POSTROJBA VG Programme / activity A01 2003A200003 Redovna djelatnost JVP - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0257 Materijalni rashodi Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-07-08 Amount as printed 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Velika Gorica
Paid: 2026-06-19	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 04/26 Invoice number 283542-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2835428 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-19 Amount as printed 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Velika Gorica
Paid: 2025-11-27	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 SERVI E-RAČUNI 10-2 025 Invoice number 25-1025-0629929 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10251-06299296 Invoice date 2025-10-31 Due date 2025-11-24 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-11-27 Amount as printed 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Karlovac
Paid: 2025-12-29	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 25-1125-0744213 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11258-07442130 Invoice date 2025-11-30 Due date 2025-12-27 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 2025-12-29 Amount as printed 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Karlovac
Paid: 2026-05-12	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 Korištenje servisa e-račun 03/26 Invoice number 204581-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2045818 Partner VAT id as printed HR85821130368 Invoice date 2026-04-01 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010436 Ostale računalne usluge Payment date 2026-05-12 Amount as printed 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Dubrovnik
Paid: 2024-03-20	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 2024-03-20 Amount as printed 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Požega
Paid: 2024-08-14	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 2024-08-14 Amount as printed 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Požega
Paid: 12/2025	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 2025-12 Amount as printed 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Gospić
Paid: 05/2026	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 2026-05 Amount as printed 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Gospić
Paid: 2026-01-22	JAVNA VATROGASNA POSTROJBA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description JVP - račun.koriš.servisa 12.2025 475-574 Invoice number 832496-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08324964 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0120-1 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-01-22 Amount as printed 5.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.66 €	Labin
08/2026	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	5.65 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-28	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 2026-09-28 Amount as printed 5.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.65 €	Vinkovci
12/2025	12105-Pravobranitelj za djecu	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3239 Expense type Ostale usluge	5.64 €	Ministarstvo financija — Državna riznica
03/2026	12105-Pravobranitelj za djecu	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3239 Expense type Ostale usluge	5.64 €	Ministarstvo financija — Državna riznica
03/2026	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	5.64 €	Ministarstvo financija — Državna riznica
03/2026	02555-Odbor za standarde financijskog izvještavanja	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02555-Odbor za standarde financijskog izvještavanja Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A907001-RAD ODBORA ZA STANDARDE FINANCIJSKOG IZVJEŠTAVANJA Expense code 3238 Expense type Računalne usluge	5.64 €	Ministarstvo financija — Državna riznica
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A828001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	5.64 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-08	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 25/0000696 Invoice number 35-0325-0186879 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-03255-01868799 Invoice date 2025-03-31 Due date 2025-04-24 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 2025-05-08 Amount as printed 5.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.62 €	Ogulin
02/2025	08650-Agencija za osiguranje radničkih tražbina	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	5.58 €	Ministarstvo financija — Državna riznica
06/2025	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	5.58 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-28	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-05-28 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Kutina
Paid: 2026-04-20	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 166314-1-05-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 051-03263-1663143 Invoice date 2026-03-31 Due date 2026-04-24 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 R0758 Ostali financijski rashodi Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-04-20 Amount as printed 5.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.58 €	Karlovac
02/2026	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	5.54 €	Ministarstvo financija — Državna riznica
02/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	5.53 €	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 2024-05 Amount as printed 5,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.53 €	Opatija
05/2026	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	5.44 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - ožujak 2026. URA-264/31.03.2026. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-04-16 Amount as printed 5.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.44 €	Gola
Paid: 2026-02-26	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 SPEC. OSNOVA UPISANIH U OČEVIDNIK 01.01.2026-31.01.2026. Invoice number 1367-1-20-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-01260-0013676 Partner VAT id as printed HR85821130368 Invoice date 2026-02-11 Due date 2026-02-26 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 2026-02-26 Amount as printed 5.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.44 €	Grad Zagreb
Paid: 2026-06-24	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 01.05.-31.05.2026. Invoice number 295587-1-20-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-05266-2955873 Partner VAT id as printed HR85821130368 Invoice date 2026-06-09 Due date 2026-06-24 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 2026-06-24 Amount as printed 5.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.44 €	Grad Zagreb
Paid: 2025-01-31	Općina Sali	Financijska agencija Record details Domain payments Record type payment Payer Općina Sali Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun 35-1224-0835906 za 12/2024 Economic classification 3431 Account name Usluge platnog prometa Payment date 2025-01-31 Amount as printed 5.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.42 €	Sali
02/2026	27298-Opća bolnica Karlovac	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	5.41 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-03	Općina Selca	Financijska agencija Record details Domain payments Record type payment Payer Općina Selca Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description 06-2026 Payment date 2026-07-03 Amount as printed 5.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.41 €	Selca
Paid: 2025-08-20	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 2025-08-20 Amount as printed 5.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.41 €	Novska
Paid: 2026-04-07	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 3238 Account name Računalne usluge Payment date 2026-04-07 Amount as printed 5.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.41 €	Kutina
Paid: 2026-01-26	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 4/26 DEC.USLUGA E-RAČUN I Invoice number 837595-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12254-08375950 Invoice date 2026-01-01 Due date 2026-02-02 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2300 Bankarske usluge i usluge platnog prometa Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-01-26 Amount as printed 5.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.41 €	Pula - Pola
Paid: 2026-08-27	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 510/26 DEC.USLUGA FINE Invoice number 492657-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4926579 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R2295 Ostale usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-08-27 Amount as printed 5.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.41 €	Pula - Pola

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

Menu

Appearance

Language

FINANCIJSKA AGENCIJA