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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
10/2025	10605-Hrvatska akademija znanosti i umjetnosti	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 31-Vlastiti prihodi Subprogramme A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	3.66 €	Ministarstvo financija — Državna riznica
02/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	3.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	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 25-0424-0208299 Payment date 2024-05-10 Amount as printed 3.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.66 €	Virje
Paid: 2024-02-08	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 2501240013339 Payment date 2024-02-08 Amount as printed 3.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.66 €	Virje
Paid: 2024-06-26	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 Plaćanje računa Payment date 2024-06-26 Amount as printed 3.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.66 €	Selca
Paid: 2024-12-13	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 25-1124-0721538 korištenje servisa Payment date 2024-12-13 Amount as printed 3.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.66 €	Virje
Paid: 2024-09-11	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 25-0824-0519790 Payment date 2024-09-11 Amount as printed 3.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.66 €	Virje
Paid: 2025-06-13	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 25-0525-0295247 korištenje servisa Payment date 2025-06-13 Amount as printed 3.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.66 €	Virje
Paid: 2025-11-14	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 25-1025-0634408 korištenje servisa Payment date 2025-11-14 Amount as printed 3.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.66 €	Virje
Paid: 2026-08-25	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 492191-1-25-0726 Payment date 2026-08-25 Amount as printed 3.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.66 €	Virje
Paid: 2026-09-17	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 07-2026 Payment date 2026-09-17 Amount as printed 3.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.66 €	Selca
Paid: 2024-09-27	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 2024-09-27 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Kutina
Paid: 2024-11-20	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 Korištenje servisa e-ra čuna za listopad Invoice number 25-1024-0659375 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06593755 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-20 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Pula - Pola
Paid: 2025-03-21	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 02/25 Invoice number 25-0225-0083066 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00830666 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-21 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Velika Gorica
Paid: 2024-01-19	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 12- 2023 Invoice number 25-1223-0758487 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07584873 Invoice date 2023-12-31 Due date 2024-01-21 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-01-19 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Karlovac
Paid: 2025-05-22	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 25-0425-0224379 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04251-02243792 Invoice date 2025-04-30 Due date 2025-05-22 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0776 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.73"],["323890","Ostale računalne usluge","2.93"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-05-22 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Karlovac
Paid: 2025-06-23	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	FINA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description JVP-RN ZA KORIŠTENJE SE RVISA I SLANJE ERN U 5/2025 Invoice number 25-0525-0298728 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02987287 Invoice date 2025-05-31 Due date 2025-06-20 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200104 Uslužna djelatnost JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0102 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.73"],["323890","Ostale računalne usluge","2.93"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-06-23 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Karlovac
Paid: 2025-10-22	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.FINE Invoice number 25-0925-0583484 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09253-05834848 Invoice date 2025-09-30 Due date 2025-10-23 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1743 Ostali financijski rashodi Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2025-10-22 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Karlovac
Paid: 2026-07-29	KINO EDISON	FINA Record details Domain payments Record type payment Payer KINO EDISON Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KE - MT Invoice number 425501-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4255011 Invoice date 2026-06-30 Due date 2026-07-25 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0786 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.73"],["323890","Ostale računalne usluge","2.93"]] Budget user KINO EDISON Payment date 2026-07-29 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Karlovac
Paid: 2025-05-28	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 Korištenje servisa e-račun 4/25 Invoice number 25-0425-0230099 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02300990 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010436 Ostale računalne usluge Payment date 2025-05-28 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Dubrovnik
Paid: 2026-04-22	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 210794-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2107945 Partner VAT id as printed HR85821130368 Invoice date 2026-04-01 Due date 2026-05-06 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 2026-04-22 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Dubrovnik
Paid: 2025-04-24	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 2025-04-24 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Požega
Paid: 2025-05-08	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 2025-05-08 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Požega
Paid: 2025-12-01	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 2025-12-01 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Požega
Paid: 2026-01-23	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 2026-01-23 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Požega
Paid: 2024-12-18	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB 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 2024-12-18 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Virovitičko-podravska županija
Paid: 2025-05-20	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB 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 2025-05-20 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Virovitičko-podravska županija
Paid: 2025-06-17	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB 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 2025-06-17 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Virovitičko-podravska županija
Paid: 2025-01-20	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 2025-01-20 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Medulin
Paid: 2025-02-24	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 2025-02-24 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Medulin
Paid: 2025-05-21	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-05-21 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Medulin
Paid: 2025-08-22	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-08-22 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Medulin
Paid: 2025-09-22	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-09-22 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Medulin
Paid: 2025-12-23	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 2025-12-23 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Medulin
Paid: 2026-05-26	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB 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 2026-05-26 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Virovitičko-podravska županija
Paid: 2026-03-09	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 2026-03-09 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Medulin
Paid: 2026-05-14	Ogulin	FINA - FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINA - FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina usluge 26/0000620 Invoice number 214517-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2145170 Invoice date 2026-03-31 Due date 2026-05-05 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 R111 Bankarske usluge i usluge platnog prometa Payment date 2026-05-14 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Ogulin
Paid: 2026-07-20	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB 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 2026-07-20 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Virovitičko-podravska županija
Paid: 2026-07-22	CENTAR ZA KULTURU JASTREBARSKO	FINA Financijska agencija Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale nespomenute uslu Invoice number 423187-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4231872 Invoice date 2026-07-01 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0668 Ostale nespomenute usluge- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-07-22 Amount as printed 3.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.66 €	Jastrebarsko
01/2025	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	3.65 €	Ministarstvo financija — Državna riznica

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

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