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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
07/2026	04120-Veteranski centar	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	3.65 €	Ministarstvo financija — Državna riznica
08/2026	40883-Nacionalni centar za vanjsko vrednovanje obrazovanja	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A580046-ADMINISTRACIJA I UPRAVLJANJE NACIONALNOG CENTRA ZA VANJSKO VREDNOVANJE OBRAZOVANJA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	3.65 €	Ministarstvo financija — Državna riznica
08/2026	04120-Veteranski centar	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	3.65 €	Ministarstvo financija — Državna riznica
09/2026	01505-Ured Predsjednika Republike Hrvatske	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	3.65 €	Ministarstvo financija — Državna riznica
09/2026	03905-Hrvatska vatrogasna zajednica	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	3.65 €	Ministarstvo financija — Državna riznica
09/2026	23962-Agencija za odgoj i obrazovanje	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ODGOJ I OBRAZOVANJE Expense code 3238 Expense type Računalne usluge	3.65 €	Ministarstvo financija — Državna riznica
09/2026	12105-Pravobranitelj za djecu	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3239 Expense type Ostale usluge	3.65 €	Ministarstvo financija — Državna riznica
09/2026	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	3.65 €	Ministarstvo financija — Državna riznica
09/2026	25805-Povjerenik za informiranje	Ostali nespomenuti rashodi poslovanja Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 25805-Povjerenik za informiranje Responsible budget user 258-POVJERENIK ZA INFORMIRANJE Funding source 11-Opći prihodi i primici Subprogramme A874001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	3.65 €	Ministarstvo financija — Državna riznica
09/2026	02555-Odbor za standarde financijskog izvještavanja	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02555-Odbor za standarde financijskog izvještavanja Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A907001-RAD ODBORA ZA STANDARDE FINANCIJSKOG IZVJEŠTAVANJA Expense code 3238 Expense type Računalne usluge	3.65 €	Ministarstvo financija — Državna riznica
09/2026	04120-Veteranski centar	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	3.65 €	Ministarstvo financija — Državna riznica
09/2026	08675-Akademija socijalne skrbi	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08675-Akademija socijalne skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A942001-ADMINISTRACIJA I UPRAVLJANJE AKADEMIJE SOCIJALNE SKRBI Expense code 3239 Expense type Ostale usluge	3.65 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-25	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 35-0524-0352236 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05240-03522369 Invoice date 2024-05-31 Due date 2024-06-28 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0047 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2024-06-25 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 €	Jastrebarsko
Paid: 2024-09-26	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 2024-09-26 Amount as printed 3.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.63 €	Kutina
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3238 Expense type Računalne usluge	3.62 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-23	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. 35-0425-0277397 za 04/2025 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-05-23 Amount as printed 3.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.62 €	Sali
Paid: 2025-08-26	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 2025-08-26 Amount as printed 3.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.60 €	Kutina
Paid: 2024-01-16	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Vinkovci Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina-razmjena novca 12-23 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 051-12238-07515359 Partner VAT id as printed HR85821130368 Invoice date 2023-12-31 Due date 2024-01-26 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-01-16 Amount as printed 3.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.60 €	Vinkovci
Paid: 2024-01-12	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 NAR.BR.15679/2022 WEB E-POTPIS-PODAT Invoice number 24-1123-0747859 Contract number 15679-2022 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-11231-07478593 Partner VAT id as printed HR85821130368 Invoice date 2023-12-12 Due date 2024-01-11 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012018 RAČUNALNE USLUGE Payment date 2024-01-12 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Grad Zagreb
Paid: 2026-03-27	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 e-račun i e-arhiv 02/20 26 - GKČ Invoice number 129757-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1297570 Invoice date 2026-03-20 Due date 2026-04-02 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 107 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 R2845 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-03-27 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Pula - Pola
Paid: 2026-03-12	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-račun, e-arhiv korištenje servisa za 01/2026 26/0000823 Invoice number 11318-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0113182 Invoice date 2026-01-31 Due date 2026-03-07 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2026-03-12 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Velika Gorica
Paid: 2026-03-27	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 ERAČU N 2/2026 Invoice number 133803-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02267-1338030 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 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 2026-03-27 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Karlovac
Paid: 2024-03-19	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 02/24 Invoice number 405 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02240-00812498 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3238901 Account name VP-POU-ostale računalne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0214 POU - računalne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-03-19 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Samobor
Paid: 2024-06-27	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 05/24 Invoice number 1050 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03212556 Invoice date 2024-06-01 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 3238901 Account name VP-POU-ostale računalne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0214 POU - računalne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-06-27 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Samobor
Paid: 2024-10-16	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 09/24 Invoice number 1852 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09245-05716322 Invoice date 2024-10-01 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R2822 POU - računalne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-10-16 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Samobor
Paid: 2024-12-19	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-fina servis 11/24 Invoice number 2355 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07114060 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 3238901 Account name VP-POU-ostale računalne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0214 POU - računalne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-12-19 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Samobor
Paid: 2025-02-28	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 01/25 Invoice number 249 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00301191 Invoice date 2025-01-31 Due date 2025-02-23 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 2025-02-28 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Samobor
Paid: 2025-05-27	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 04/25 Invoice number 901 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02247054 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-27 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Samobor
Paid: 2026-03-30	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 Fina e računi 02-2026 Invoice number 114940-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1149407 Partner VAT id as printed HR85821130368 Invoice date 2026-02-28 Due date 2026-04-02 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010170 Ostale računalne usluge Payment date 2026-03-30 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Dubrovnik
Paid: 2026-03-05	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 2026-03-05 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Vinkovci
Paid: 2026-07-21	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 2026-07-21 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Vinkovci
Paid: 2024-05-28	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 2024-05-28 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 €	Medulin
Paid: 07/2025	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 2025-07 Amount as printed 3,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.57 €	Opatija
Paid: 2024-07-17	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 24/0001251 Invoice number 35-0624-0419705 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06246-04197054 Invoice date 2024-06-30 Due date 2024-07-26 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 2024-07-17 Amount as printed 3.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.57 €	Ogulin
Paid: 2026-07-28	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 26/0001112 Invoice number 403853-1-35-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06262-4038533 Invoice date 2026-06-30 Due date 2026-07-23 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 2026-07-28 Amount as printed 3.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.55 €	Ogulin
Paid: 2026-02-25	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 2026-02-25 Amount as printed 3.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.54 €	Medulin
Paid: 2026-03-24	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 OBRAČUN NAKANDE ZA SPECI. OSNOVA EVIDENTIRANIH U OČEVIDNIK Invoice number 80469-1-20-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-02267-0804690 Partner VAT id as printed HR85821130368 Invoice date 2026-03-09 Due date 2026-03-24 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 2026-03-24 Amount as printed 3.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.52 €	Grad Zagreb
Paid: 04/2024	Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 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 Payment month 2024-04 Amount as printed 3.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.52 €	Gospić
Paid: 2025-06-24	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 2025-06-24 Amount as printed 3.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.51 €	Nova Gradiška
Paid: 2025-05-20	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 25/0000857 Invoice number 35-0425-0277407 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04251-02774070 Invoice date 2025-04-30 Due date 2025-05-28 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 2025-05-20 Amount as printed 3.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.51 €	Ogulin

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

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