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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
02/2026	12305-Pravobranitelj za osobe s invaliditetom	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	4.82 €	Ministarstvo financija — Državna riznica
02/2026	45228-Agencija za sigurnost željezničkog prometa	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	4.82 €	Ministarstvo financija — Državna riznica
02/2026	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
03/2026	01705-Ustavni sud Republike Hrvatske	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	4.82 €	Ministarstvo financija — Državna riznica
04/2026	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
04/2026	12305-Pravobranitelj za osobe s invaliditetom	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	4.82 €	Ministarstvo financija — Državna riznica
05/2026	01705-Ustavni sud Republike Hrvatske	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	4.82 €	Ministarstvo financija — Državna riznica
08/2026	01705-Ustavni sud Republike Hrvatske	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 01705-Ustavni sud Republike Hrvatske Responsible budget user 017-USTAVNI SUD REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A506000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	4.82 €	Ministarstvo financija — Državna riznica
08/2026	45228-Agencija za sigurnost željezničkog prometa	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 45228-Agencija za sigurnost željezničkog prometa Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A840001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA SIGURNOST ŽELJEZNIČKOG PROMETA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	4.82 €	Ministarstvo financija — Državna riznica
09/2026	12305-Pravobranitelj za osobe s invaliditetom	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	4.82 €	Ministarstvo financija — Državna riznica
09/2026	48865-Centar za profesionalnu rehabilitaciju Zagreb	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 48865-Centar za profesionalnu rehabilitaciju Zagreb Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A922001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4.82 €	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-04-22 Amount as printed 4.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.80 €	Medulin
06/2025	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	4.79 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-03	Zadar	FINA ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Description A010600 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3433 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Payment date 2024-04-03 Amount as printed 4.78 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	4.78 €	Zadar
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate 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 3433 Expense type Zatezne kamate	4.76 €	Ministarstvo financija — Državna riznica
11/2025	02515-Porezna uprava	Uredski materijal i ostali materijalni rashodi Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4.74 €	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3239 Expense type Ostale usluge	4.74 €	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3239 Expense type Ostale usluge	4.74 €	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3239 Expense type Ostale usluge	4.74 €	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3239 Expense type Ostale usluge	4.74 €	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3239 Expense type Ostale usluge	4.74 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 e-fina servis 11/25 Invoice number 2615 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07499183 Invoice date 2025-12-01 Due date 2025-12-28 Recipient seat ZAGREB Person type as published P Economic classification 3431203 Account name POU - bankarske usluge i usluge platnog prometa Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0550 POU - bankarske usluge i usluge platnog prometa Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-12-22 Amount as printed 4.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.74 €	Samobor
Paid: 2026-03-26	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 2026-03-26 Amount as printed 4.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.74 €	Vinkovci
Paid: 2026-04-29	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 2026-04-29 Amount as printed 4.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.74 €	Vinkovci
Paid: 2026-05-21	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 2026-05-21 Amount as printed 4.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.74 €	Vinkovci
Paid: 2024-05-22	Jastrebarsko	FINA Financijska agencija Record details Domain payments Record type payment Payer Jastrebarsko Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje računa Invoice number 35-0424-0278159 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04243-02781590 Invoice date 2024-04-30 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0047 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2024-05-22 Amount as printed 4.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.71 €	Jastrebarsko
04/2026	23616-Imunološki zavod	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	4.69 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-27	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 2024-02-27 Amount as printed 4.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.67 €	Nova Gradiška
Paid: 2024-10-17	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA usluge Invoice number 35-0924-0621494 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-09245-06214940 Invoice date 2024-09-30 Due date 2024-10-25 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0058 Bankarske usluge i usluge platnog prometa Payment date 2024-10-17 Amount as printed 4.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.67 €	Starigrad
01/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4.66 €	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Računalne usluge 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 3238 Expense type Računalne usluge	4.66 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-22	Općina Novo Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa UFA 186 Economic classification 323120 Account name Usluge interneta Payment date 2025-05-22 Amount as printed 4.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.66 €	Novo Virje
Paid: 2025-02-21	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 Placanje racuna 25 1024 0660020 Payment date 2025-02-21 Amount as printed 4.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.66 €	Selca
Paid: 2024-07-12	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 2024-07-12 Amount as printed 4.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.66 €	Kutina
Paid: 2025-07-21	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 2025-07-21 Amount as printed 4.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.66 €	Kutina
Paid: 2025-01-14	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 2797-korištenje servisa e-račun 12/24-ink Invoice number 25-1224-0784097 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07840977 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 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 R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-01-14 Amount as printed 4.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.66 €	Pula - Pola
Paid: 2024-08-20	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 06/24 Invoice number 25-0624-0384281 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03842819 Invoice date 2024-07-01 Due date 2024-07-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-08-20 Amount as printed 4.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.66 €	Velika Gorica
Paid: 2026-09-18	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 Invoice number 484561-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-072694845617 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-09-18 Amount as printed 4.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.66 €	Velika Gorica
Paid: 2025-11-28	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 25-1025-0635402 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10251-06354025 Invoice date 2025-10-31 Due date 2025-11-25 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 R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-11-28 Amount as printed 4.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.66 €	Karlovac
Paid: 2026-04-30	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 219309-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03263-2193094 Invoice date 2026-03-31 Due date 2026-05-05 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 R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-04-30 Amount as printed 4.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.66 €	Karlovac

^* 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