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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: 2024-07-05	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 05/24 Invoice number 25-0524-0316856 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03168565 Invoice date 2024-05-31 Due date 2024-06-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 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 2024-07-05 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Velika Gorica
Paid: 2024-05-21	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 4-2 024 Invoice number 25-0424-0212654 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02126540 Invoice date 2024-04-30 Due date 2024-05-21 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 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-05-21 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Karlovac
Paid: 2024-11-28	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 10- 2024 Invoice number 25-1024-0662358 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06623581 Invoice date 2024-10-31 Due date 2024-11-24 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-11-28 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Karlovac
Paid: 2025-01-14	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 25-1224-0779193 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07791933 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-01-14 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Karlovac
Paid: 2024-04-16	GRADSKO KAZALIŠTE POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 3431 Account name Bankarske usluge i usluge platnog prometa Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-04-16 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Požega
Paid: 2024-02-20	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 - mjes.korištenje servisa za 01.2024 031-574 Invoice number 25-0124-0022023 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00220230 Invoice date 2024-01-31 Due date 2024-02-21 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 2024-02-20 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Labin
Paid: 2024-05-21	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-rač.korš.servisa 04.2024. 149-574 Invoice number 25-0424-0219416 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04243-02194163 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-21 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Labin
Paid: 2024-11-25	GRADSKO KAZALIŠTE POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 3431 Account name Bankarske usluge i usluge platnog prometa Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-11-25 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Požega
Paid: 2025-06-04	GRADSKO KAZALIŠTE POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 3431 Account name Bankarske usluge i usluge platnog prometa Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2025-06-04 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Požega
Paid: 2025-12-11	GRADSKI MUZEJ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2025-12-11 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Požega
Paid: 2025-08-21	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 - mjese.korišt.servisa 07.2025. 23-574 Invoice number 25-0725-0432264 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04322649 Invoice date 2025-07-31 Due date 2025-08-24 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0120-1 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-08-21 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Labin
Paid: 2025-11-20	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 - mjes. koriš. servisa 10.2025. 388-574 Invoice number 25-1025-0629178 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06291783 Invoice date 2025-10-31 Due date 2025-11-24 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 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0120-1 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-11-20 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Labin
Paid: 2026-07-21	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 06/26 - zajednička - kuf 494 Invoice number 431529-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4315294 Invoice date 2026-07-01 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 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 2026-07-21 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Labin
Paid: 2024-09-24	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 2024-09-24 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Medulin
Paid: 2024-10-15	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 2024-10-15 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Medulin
Paid: 2025-11-25	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 2025-11-25 Amount as printed 4.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.16 €	Medulin
03/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4.15 €	Ministarstvo financija — Državna riznica
03/2025	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	4.15 €	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4.15 €	Ministarstvo financija — Državna riznica
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4.15 €	Ministarstvo financija — Državna riznica
11/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4.15 €	Ministarstvo financija — Državna riznica
01/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4.15 €	Ministarstvo financija — Državna riznica
03/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4.15 €	Ministarstvo financija — Državna riznica
03/2026	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	4.15 €	Ministarstvo financija — Državna riznica
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4.15 €	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Usluge telefona, interneta, pošte i prijevoza 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 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	4.15 €	Ministarstvo financija — Državna riznica
Paid: 01/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2025-01 Amount as printed 4,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.15 €	Opatija
Paid: 01/2025	30996-DJEČJI VRTIĆ OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2025-01 Amount as printed 4,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.15 €	Opatija
Paid: 02/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2025-02 Amount as printed 4,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.15 €	Opatija
Paid: 02/2025	30996-DJEČJI VRTIĆ OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2025-02 Amount as printed 4,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.15 €	Opatija
Paid: 04/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2025-04 Amount as printed 4,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.15 €	Opatija
Paid: 05/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2025-05 Amount as printed 4,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.15 €	Opatija
Paid: 06/2025	30996-DJEČJI VRTIĆ OPATIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2025-06 Amount as printed 4,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.15 €	Opatija
Paid: 06/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2025-06 Amount as printed 4,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.15 €	Opatija
Paid: 07/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2025-07 Amount as printed 4,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.15 €	Opatija
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Paid: 09/2025	30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30988-GR.KNJIŽNICA I ČITAON. V. C. EMINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A204001 Functional classification 0820 Payment month 2025-09 Amount as printed 4,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.15 €	Opatija
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