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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: 2026-09-09	CENTAR ZA KULTURU JASTREBARSKO	FINA Financijska agencija Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale nespomenute uslu Invoice number 482269-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4822692 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 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0668 Ostale nespomenute usluge- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-09-09 Amount as printed 5.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.16 €	Jastrebarsko
12/2025	33634-Centar za profesionalnu rehabilitaciju Osijek	Intelektualne i osobne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 33634-Centar za profesionalnu rehabilitaciju Osijek Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A921001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3237 Expense type Intelektualne i osobne usluge	5.15 €	Ministarstvo financija — Državna riznica
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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-08-26 Amount as printed 5.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.15 €	Kutina
01/2025	03005-Ministarstvo obrane	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	5.14 €	Ministarstvo financija — Državna riznica
01/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	5.11 €	Ministarstvo financija — Državna riznica
01/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	5.10 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-19	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 24/0001107 Invoice number 35-0424-0277875 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04243-02778750 Invoice date 2024-04-30 Due date 2024-05-28 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 2024-06-19 Amount as printed 5.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.09 €	Ogulin
Paid: 2024-11-26	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 2024-11-26 Amount as printed 5.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.09 €	Medulin
Paid: 2026-07-01	ISTARSKO NARODNO KAZALIŠTE	FINA financijska agencija Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description NAKNADA KORIŠTENJA SERV ISA E-RAČUNI E-ARHIV ZA 5.2026 - INK Invoice number 367687-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3676870 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 107 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2795 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-07-01 Amount as printed 5.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.08 €	Pula - Pola
Paid: 2026-07-24	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 OŠ GRABRIK-USLUGA ERAČU N 6-2026 Invoice number 418975-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4189752 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 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 R1167 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-07-24 Amount as printed 5.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.08 €	Karlovac
06/2025	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	5.07 €	Ministarstvo financija — Državna riznica
10/2025	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	5.07 €	Ministarstvo financija — Državna riznica
07/2026	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3238 Expense type Računalne usluge	5.07 €	Ministarstvo financija — Državna riznica
10/2025	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	5.03 €	Ministarstvo financija — Državna riznica
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 OBRAČUN NAKNADE ZA PODATKE; PRESLIKE I INFORMACIJE IZ OČEVIDNIKA-01-31.03.2024. Invoice number 34-0324-0202533 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-03247-02025337 Partner VAT id as printed HR85821130368 Invoice date 2024-04-12 Due date 2024-04-27 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 2024-04-26 Amount as printed 5.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.01 €	Grad Zagreb
Paid: 2024-03-18	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 2024-03-18 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Novska
01/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	4.99 €	Ministarstvo financija — Državna riznica
02/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	4.99 €	Ministarstvo financija — Državna riznica
07/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	4.99 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-19	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje servisa za 11/25 jvp Invoice number 25-1125-0752309 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11258-07523092 Invoice date 2025-11-30 Due date 2025-12-28 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0219-1 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-19 Amount as printed 4.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.99 €	Pula - Pola
05/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3238 Expense type Računalne usluge	4.98 €	Ministarstvo financija — Državna riznica
10/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3238 Expense type Računalne usluge	4.98 €	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostali nespomenuti financijski rashodi 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	4.98 €	Ministarstvo financija — Državna riznica
03/2026	33739-Opća županijska bolnica Našice	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	4.98 €	Ministarstvo financija — Državna riznica
07/2026	02087-Ured za ljudska prava i prava nacionalnih manjina	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	4.98 €	Ministarstvo financija — Državna riznica
Paid: 2025-07-08	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-07-08 Amount as printed 4.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.95 €	Medulin
07/2025	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	4.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	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 25/0000397 Invoice number 35-0225-0138280 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-02259-01382802 Invoice date 2025-02-28 Due date 2025-03-28 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 2025-04-01 Amount as printed 4.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.94 €	Ogulin
03/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Zatezne kamate 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 3433 Expense type Zatezne kamate	4.93 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Zatezne kamate do 31.12.2023. Invoice number 9100034689/2023 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 91000346897-2054208-55 Invoice date 2024-03-14 Due date 2024-03-22 Recipient place Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2024-04-08 Amount as printed 4.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.92 €	Knin
Paid: 2026-08-18	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 - srpanj 2026. URA-612/31.07.2026. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-08-18 Amount as printed 4.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.91 €	Gola
Paid: 2024-01-16	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 Description Vođenje e-računa Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07587562 Invoice date 2024-01-16 Due date 2024-01-16 Recipient place KUTINA Person type as published P Economic classification 3238 Account name Računalne usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2024-01-16 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Kutina
Paid: 2024-09-19	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 3238 Account name Računalne usluge Payment date 2024-09-19 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Kutina
Paid: 2026-01-28	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 2026-01-28 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Kutina
Paid: 2026-03-10	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 2026-03-10 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Kutina
Paid: 2026-05-21	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","3.25"],["3299","Ostali nespomenuti rashodi poslovanja","1.66"]] Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-21 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Nova Gradiška
Paid: 2026-07-23	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","3.25"],["3299","Ostali nespomenuti rashodi poslovanja","1.66"]] Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-23 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Nova Gradiška
Paid: 2024-07-16	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 418/24 DEC.USLUGA SLANJ A E-RAČUNA Invoice number 25-0624-0389087 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03890872 Invoice date 2024-06-30 Due date 2024-07-19 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2336 Ostale usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-07-16 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Pula - Pola
Paid: 2025-04-15	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 232/25 DEC.E-RAČUN SERV IS I SLANJE RAČUNA Invoice number 25-0325-0155508 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03255-01555081 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2426 Bankarske usluge i usluge platnog prometa Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-04-15 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Pula - Pola
Paid: 2025-05-15	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 300/25 DEC.USLUGA FINE Invoice number 25-0425-0222658 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02226588 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2426 Bankarske usluge i usluge platnog prometa Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-05-15 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Pula - Pola

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

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