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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: 2024-05-22	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 25-0424-0219974 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02199742 Invoice date 2024-04-30 Due date 2024-05-21 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","0.8"],["323890","Ostale računalne usluge","3.19"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-22 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Karlovac
Paid: 2025-11-28	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 25-1025-0628779 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10251-06287794 Invoice date 2025-10-31 Due date 2025-11-24 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-11-28 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Karlovac
Paid: 2025-12-29	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 25-1125-0740450 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11258-07404506 Invoice date 2025-11-30 Due date 2025-12-27 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-12-29 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Karlovac
Paid: 2026-02-09	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 824382-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12254-08243824 Invoice date 2026-01-01 Due date 2026-02-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-02-09 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Karlovac
Paid: 2026-03-11	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 18016-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01260-0180165 Invoice date 2026-01-31 Due date 2026-03-07 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-03-11 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Karlovac
Paid: 2026-04-02	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 111277-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02267-1112775 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 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-04-02 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Karlovac
Paid: 2026-05-28	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 274277-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2742772 Invoice date 2026-04-30 Due date 2026-05-29 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-05-28 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Karlovac
Paid: 2026-05-05	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 202125-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03263-2021250 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 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-05-05 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Karlovac
Paid: 2026-07-29	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 410696-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4106962 Invoice date 2026-06-30 Due date 2026-07-25 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-07-29 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Karlovac
Paid: 2026-07-01	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 356509-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05266-3565092 Invoice date 2026-05-31 Due date 2026-07-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-07-01 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Karlovac
Paid: 2026-08-31	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 487252-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4872525 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 09 OŠ REČICA 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 R1401 Rashodi za usluge Budget user OŠ REČICA Payment date 2026-08-31 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Karlovac
Paid: 2025-07-02	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 05/25 Invoice number 1220 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02930994 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name POU - računalne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost POU Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0519 POU - računalne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2025-07-02 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Samobor
Paid: 2025-08-25	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 07/25 Invoice number 1655 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04314212 Invoice date 2025-08-09 Due date 2025-08-24 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 2025-08-25 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Samobor
Paid: 2025-09-22	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 08/25 Invoice number 1833 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-04944615 Invoice date 2025-08-31 Due date 2025-09-21 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 2025-09-22 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Samobor
Paid: 2025-10-23	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 09/25 Invoice number 2063 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05678218 Invoice date 2025-10-01 Due date 2025-10-23 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 2025-10-23 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Samobor
Paid: 2025-11-24	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 10/25 Invoice number 2276 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06324975 Invoice date 2025-10-31 Due date 2025-11-25 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 2025-11-24 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Samobor
Paid: 2026-03-27	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 01/26 Invoice number 276 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0293172 Invoice date 2026-02-24 Due date 2026-03-07 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 3.1.13 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 2026-03-27 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Samobor
Paid: 2026-09-03	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 2026-09-03 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Vinkovci
Paid: 2024-02-20	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 naknada - zajedničko - kuf 72 Invoice number 218/24-X00167 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 24118257-218-011343 Invoice date 2024-02-15 Due date 2024-02-20 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade 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 R1052-30 Pristojbe i naknade Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-02-20 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Labin
Paid: 2024-04-24	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 35-0324-0201740 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-03247-02017407 Invoice date 2024-03-31 Due date 2024-04-27 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 2024-04-24 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Jastrebarsko
Paid: 2024-11-22	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 Uplata po obavijesti o plaćanju Invoice number 673/1011201/21 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017413-021-087165 Invoice date 2024-11-22 Due date 2024-11-22 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 2024-11-22 Amount as printed 3.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.99 €	Jastrebarsko
06/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Intelektualne i osobne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3237 Expense type Intelektualne i osobne usluge	3.98 €	Ministarstvo financija — Državna riznica
06/2026	07825-Vijeće za vodne usluge	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	3.98 €	Ministarstvo financija — Državna riznica
06/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3237 Expense type Intelektualne i osobne usluge	3.97 €	Ministarstvo financija — Državna riznica
Paid: 2024-08-19	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. 35-0724-0492024 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-08-19 Amount as printed 3.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.96 €	Sali
07/2026	02540-Agencija za reviziju sustava provedbe programa Europske unije	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02540-Agencija za reviziju sustava provedbe programa Europske unije Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A829002-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA REVIZIJU SUSTAVA PROVEDBE PROGRAMA EUROPSKE UNIJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	3.93 €	Ministarstvo financija — Državna riznica
07/2025	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	3.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-14	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 25-0224-0079786 Payment date 2024-03-14 Amount as printed 3.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.91 €	Virje
Paid: 2025-10-20	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 25-925-0572229 korištenje servisa Payment date 2025-10-20 Amount as printed 3.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.91 €	Virje
Paid: 2025-09-15	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 825-0500576 korištenje servisa Payment date 2025-09-15 Amount as printed 3.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.91 €	Virje
Paid: 2025-04-22	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 2025-04-22 Amount as printed 3.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.91 €	Novska
Paid: 2026-06-15	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 2026-06-15 Amount as printed 3.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.91 €	Novska
Paid: 2024-04-16	ŠKOLA ZA ODGOJ I OBRAZOVANJE	FINA financijska agencija Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 219/24 DEC.USLUGA FINE Invoice number 25-0324-0171235 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01712357 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-16 Amount as printed 3.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.91 €	Pula - Pola
Paid: 2025-07-22	OŠ CENTAR	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ CENTAR Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 353-25-01- Fina - e-ser vis 06/25 Invoice number 25-0625-0383868 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06254-03838684 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 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1179 Računalne usluge Budget user OŠ CENTAR Payment date 2025-07-22 Amount as printed 3.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.91 €	Pula - Pola
Paid: 2024-09-26	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-08/24 Invoice number 25-0824-0520353 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08249-05203538 Invoice date 2024-08-31 Due date 2024-09-20 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 2024-09-26 Amount as printed 3.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.91 €	Velika Gorica
Paid: 2025-06-16	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 25-0525-0293591 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05258-02935910 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-16 Amount as printed 3.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.91 €	Karlovac
Paid: 2026-04-20	USTANOVA ZA UPR.SPORT.OBJEK. SOS	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e-servisa i slanje računa - 23238 Invoice number 117276-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02267-1172760 Invoice date 2026-02-28 Due date 2026-04-02 Recipient seat ZAGREB Person type as published P Economic classification 3238913 Account name SOS - računalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0848 SOS - računalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-04-20 Amount as printed 3.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.91 €	Samobor
Paid: 2026-07-03	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description .e-Račun-korišt.servisa 5/2026 Invoice number 360877-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3608778 Partner VAT id as printed HR85821130368 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2026-07-03 Amount as printed 3.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.91 €	Dubrovnik
Paid: 2026-09-29	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA Invoice number 553324-1-25-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08265-5533244 Partner VAT id as printed HR85821130368 Invoice date 2026-08-31 Due date 2026-10-06 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2026-09-29 Amount as printed 3.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.91 €	Dubrovnik
Paid: 2024-03-20	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 2024-03-20 Amount as printed 3.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.91 €	Požega

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

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