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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: 2026-02-06	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-02-06 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 €	Požega
Paid: 2026-08-17	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 2026-08-17 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 €	Požega
Paid: 2024-06-20	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 2024-06-20 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 €	Medulin
Paid: 2024-07-19	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 2024-07-19 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 €	Medulin
Paid: 2024-11-21	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 2024-11-21 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 €	Medulin
Paid: 2025-07-24	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 2025-07-24 Amount as printed 4.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.41 €	Medulin
04/2025	10995-Državna škola za javnu upravu	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4.40 €	Ministarstvo financija — Državna riznica
05/2025	10995-Državna škola za javnu upravu	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4.40 €	Ministarstvo financija — Državna riznica
07/2025	10995-Državna škola za javnu upravu	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4.40 €	Ministarstvo financija — Državna riznica
12/2025	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	4.40 €	Ministarstvo financija — Državna riznica
02/2026	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	4.40 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	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 2024-04-29 Amount as printed 4.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.40 €	Kutina
Paid: 2024-10-11	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-10-11 Amount as printed 4.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.39 €	Novska
Paid: 2024-11-27	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 2024-11-27 Amount as printed 4.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.37 €	Nova Gradiška
Paid: 2025-07-04	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-07-04 Amount as printed 4.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.34 €	Omiš
Paid: 2025-04-23	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 servis e-račun (dod. ov l.) 03/2025 - GKČ Invoice number 25-0325-0163196 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01631969 Invoice date 2025-04-09 Due date 2025-04-22 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R2960 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-04-23 Amount as printed 4.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.33 €	Pula - Pola
Paid: 2026-05-07	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-AR2026 - INK Invoice number 223167-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03263-2231670 Invoice date 2026-03-31 Due date 2026-05-05 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 2026-05-07 Amount as printed 4.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.33 €	Pula - Pola
Paid: 2026-03-26	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	FINA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GKIGK USLUGA SERVISA E- RAČUN I E-ARHIV 02/2026 Invoice number 112645-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02267-1126458 Invoice date 2026-02-28 Due date 2026-04-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" 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 R1553 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2026-03-26 Amount as printed 4.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.33 €	Karlovac
Paid: 2026-04-30	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 E RAČ UN 3/2026 Invoice number 223755-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03263-2237555 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 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 2026-04-30 Amount as printed 4.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.33 €	Karlovac
Paid: 2026-01-22	GRADSKI MUZEJ VINKOVCI	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKI MUZEJ VINKOVCI Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-01-22 Amount as printed 4.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.33 €	Vinkovci
07/2026	09605-Ministarstvo zdravstva	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	4.32 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	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 3239 Account name Ostale usluge Payment date 2024-02-05 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Novska
Paid: 2025-07-25	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-01.06-30.06.2025. Invoice number 20-0625-0395243 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-06254-03952436 Partner VAT id as printed HR85821130368 Invoice date 2025-07-10 Due date 2025-07-25 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 2025-07-25 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Grad Zagreb
Paid: 07/2026	Javna vatrogasna postrojba Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user Javna vatrogasna postrojba Gospić Payment month 2026-07 Amount as printed 4.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.32 €	Gospić
02/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	4.26 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-25	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 2024-03-25 Amount as printed 4.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.26 €	Medulin
Paid: 2024-11-22	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 24/0002378 Invoice number 35-1024-0699090 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-10243-06990908 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2024-11-22 Amount as printed 4.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.25 €	Ogulin
12/2025	51298-Lučka uprava Ploče	Računalne usluge 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 3238 Expense type Računalne usluge	4.24 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-26	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-01.07-31.07.2025. Invoice number 20-0725-0436460 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-07250-04364600 Partner VAT id as printed HR85821130368 Invoice date 2025-08-11 Due date 2025-08-26 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 2025-08-26 Amount as printed 4.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.24 €	Grad Zagreb
Paid: 2026-03-04	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 naknada za e-račun za 0 1.26 jvp Invoice number 15989-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01260-0159891 Invoice date 2026-01-31 Due date 2026-03-07 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 R0315 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2026-03-04 Amount as printed 4.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.24 €	Pula - Pola
Paid: 2026-04-09	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 2026-04-09 Amount as printed 4.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.24 €	Vinkovci
Paid: 2026-06-29	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 2026-06-29 Amount as printed 4.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.24 €	Vinkovci
Paid: 2025-04-14	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 br. 35-0325-0186795 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-04-14 Amount as printed 4.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.23 €	Sali
Paid: 05/2025	GRAD OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostali nespomenuti rashodi poslovanja Recipient seat RIJEKA Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2025-05 Amount as printed 4,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.22 €	Opatija
01/2025	26395-Klinički bolnički centar Sestre milosrdnice	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	4.16 €	Ministarstvo financija — Državna riznica
Paid: 2025-02-12	Općina Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun 25-0125-0033721 korištenje servisa Payment date 2025-02-12 Amount as printed 4.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.16 €	Virje
Paid: 2025-03-10	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 2025-03-10 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Novska
Paid: 2026-04-23	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","1.66"],["3238","Računalne usluge","2.5"]] Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-23 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Nova Gradiška
Paid: 2024-03-14	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 150/24 DEC.USLUGA FINE Invoice number 25-0224-0083734 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00837342 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa 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 R2341 Bankarske usluge i usluge platnog prometa Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-03-14 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Pula - Pola
Paid: 2024-05-21	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 292/24 DEC.USLUGA E-RAČ UN Invoice number 25-0424-0214941 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02149419 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-21 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	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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