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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

19,288 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-13	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 391/25 DEC.USLUGA FINE Invoice number 25-0525-0291309 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05258-02913097 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-13 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Pula - Pola
Paid: 2025-08-25	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 477/25 DEC.USLUGA FINE Invoice number 25-0725-0428596 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07250-04285964 Invoice date 2025-07-31 Due date 2025-08-24 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 2025-08-25 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Pula - Pola
Paid: 2026-05-05	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 02/26 Invoice number 114733-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1147331 Invoice date 2026-02-28 Due date 2026-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-05-05 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Velika Gorica
Paid: 2024-06-28	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.OST.RAČ.USL. Invoice number 25-0524-0313533 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03135330 Invoice date 2024-05-31 Due date 2024-06-22 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.98"],["323890","Ostale računalne usluge","3.93"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-06-28 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Karlovac
Paid: 2024-07-11	GRADSKO KAZALIŠTE ZORIN DOM	FINA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GK ZD FINA Invoice number 25-0624-0390659 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03906590 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-07-11 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Karlovac
Paid: 2025-03-20	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.PL.PROM. Invoice number 25-0225-0084836 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00848360 Invoice date 2025-02-28 Due date 2025-03-21 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 2025-03-20 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Karlovac
Paid: 2025-08-11	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK SERVIS E-RAČUNI 6-2 025 Invoice number 25-0625-0390380 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06254-03903800 Invoice date 2025-06-30 Due date 2025-07-24 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.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-11 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Karlovac
Paid: 2024-07-17	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 2024-07-17 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Požega
Paid: 2024-11-22	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 2024-11-22 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Požega
Paid: 2024-12-20	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 2024-12-20 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Požega
Paid: 2024-07-16	PUČKO OTVORENO UČILIŠTE	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description POU - FINA usluge 06/24 - zajedničko - kuf 453 Invoice number 25-0624-0384289 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03842894 Invoice date 2024-07-11 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-07-16 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Labin
Paid: 2024-10-08	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 - mj.koriš.servisa 09.2024. 382-574 Invoice number 25-0924-0571023 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09245-05710235 Invoice date 2024-09-30 Due date 2024-10-19 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 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0177 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-10-08 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Labin
Paid: 2025-01-17	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 2025-01-17 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Požega
Paid: 2025-02-21	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 2025-02-21 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Požega
Paid: 2025-03-21	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 2025-03-21 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Požega
Paid: 2025-04-22	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 2025-04-22 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Požega
Paid: 2025-06-27	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 2025-06-27 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Požega
Paid: 2025-04-24	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-RAČUN USLUGA ZA03/25 - ID 585 25/0001234 Invoice number 25-0325-0154815 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01548158 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2025-04-24 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Labin
Paid: 2025-06-18	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E-RAČUN ZA05/25 - ID 975 25/0001862 Invoice number 25-0525-0296507 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02965070 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2025-06-18 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Labin
Paid: 2025-11-24	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 2025-11-24 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Požega
Paid: 2025-07-22	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 - e-paket za 06/2025 205-0000574 Invoice number 25-0625-0388230 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03882306 Invoice date 2025-06-30 Due date 2025-07-24 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 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0149 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-07-22 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Labin
Paid: 2025-07-15	PUČKO OTVORENO UČILIŠTE	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description POU - FINA usluge 06/25 - zajedničko - kuf 543 Invoice number 25-0625-0379414 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06254-03794148 Invoice date 2025-07-01 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-07-15 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Labin
Paid: 2026-05-29	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-05-29 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Požega
Paid: 2026-07-03	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-07-03 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Požega
Paid: 2026-09-02	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-09-02 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Požega
Paid: 2024-05-21	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 2024-05-21 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Medulin
Paid: 2026-04-29	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 223465-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2234653 Invoice date 2026-03-31 Due date 2026-05-05 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 2026-04-29 Amount as printed 4.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.91 €	Jastrebarsko
09/2025	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	4.90 €	Ministarstvo financija — Državna riznica
03/2026	02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A860001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	4.90 €	Ministarstvo financija — Državna riznica
04/2026	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	4.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-23	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 SPEC.OSNOVA UPISANIH U OČEVIDNIK-61 KOM. ZA RAZ.01.08.-31.08.2025. Invoice number 20-0825-0505606 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-08257-05056063 Partner VAT id as printed HR85821130368 Invoice date 2025-09-08 Due date 2025-09-23 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 2025-09-23 Amount as printed 4.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.88 €	Grad Zagreb
Paid: 2025-04-30	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description vrećice za polog novca (DNT / VT6) - GKČ Invoice number 122/25-X00644 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 24218634-122-024300 Invoice date 2025-04-16 Due date 2025-04-30 Recipient seat Zagreb Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA 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 R2954 Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-30 Amount as printed 4.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.88 €	Pula - Pola
Paid: 2024-11-06	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 24/0002273 Invoice number 35-0924-0621423 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-09245-06214231 Invoice date 2024-09-30 Due date 2024-10-25 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 2024-11-06 Amount as printed 4.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.88 €	Ogulin
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	4.85 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-29	Kutina	FINA Record details Domain payments Record type payment Payer Kutina Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Poslovi za JLPRS za 12/23 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-12238-07887620 Invoice date 2024-01-29 Due date 2024-01-29 Recipient place KUTINA Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-01-29 Amount as printed 4.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.85 €	Kutina
Paid: 2025-05-21	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 2025-05-21 Amount as printed 4.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.85 €	Nova Gradiška
Paid: 2026-04-24	Kninski muzej	FINA Record details Domain payments Record type payment Payer Kninski muzej Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Plaćanje obračunatih ka mata Invoice number 9100041896/2025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 91000418960-2059102-55 Invoice date 2026-01-23 Due date 2026-01-31 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 06 33843 Kninski muzej Programme / activity A04 1030A103001 REDOVNA DJELATNOST KNINSKOG MUZEJA Funding source 3.1.4 VLASTITI PRIHODI - KNINSKI MUZEJ Functional classification 0820 Službe kulture Budget position R0368 Ostali nespomenuti rashodi poslovanja Budget user Kninski muzej Payment date 2026-04-24 Amount as printed 4.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.84 €	Knin
Paid: 2025-02-03	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description R0541 e-fina servis 12/24 Invoice number 2595 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07711212 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 3238901 Account name VP-POU-ostale računalne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0214 POU - računalne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-02-03 Amount as printed 4.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.83 €	Samobor
01/2025	52209-Hrvatska zaklada za znanost	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3238 Expense type Računalne usluge	4.82 €	Ministarstvo financija — Državna riznica
01/2025	49729-Centar za profesionalnu rehabilitaciju Split	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 49729-Centar za profesionalnu rehabilitaciju Split Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A923001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	4.82 €	Ministarstvo financija — Državna riznica

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

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