Public bodyPayment recipientSupplier

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: 10/2025	Javna vatrogasna postrojba Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Javna vatrogasna postrojba Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user Javna vatrogasna postrojba Gospić Payment month 2025-10 Amount as printed 3.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.32 €	Gospić
Paid: 11/2025	OŠ dr. Ante Starčevića Klanac	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac 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 Breakdown by account [["3431","Bankarske usluge i usluge platnog prometa","1.66"],["3238","Računalne usluge","1.66"]] Budget user OŠ dr. Ante Starčevića Klanac Payment month 2025-11 Amount as printed 3.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.32 €	Gospić
Paid: 04/2026	OŠ dr. Ante Starčevića Klanac	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ dr. Ante Starčevića Klanac Payment month 2026-04 Amount as printed 3.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.32 €	Gospić
Paid: 05/2026	Dječji vrtić Pahuljica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dječji vrtić Pahuljica 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 Breakdown by account [["3431","Bankarske usluge i usluge platnog prometa","1.66"],["3231","Usluge telefona, interneta, pošte i prijevoza","1.66"]] Budget user Dječji vrtić Pahuljica Payment month 2026-05 Amount as printed 3.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.32 €	Gospić
Paid: 07/2026	OŠ dr. Ante Starčevića Klanac	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user OŠ dr. Ante Starčevića Klanac Payment month 2026-07 Amount as printed 3.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.32 €	Gospić
01/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3433 Expense type Zatezne kamate	3.31 €	Ministarstvo financija — Državna riznica
Paid: 11/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description WEB e-potpis Recipient seat ZAGREB Economic classification 3431 Activity A100201 Functional classification 0111 Payment month 2025-11 Amount as printed 3,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.30 €	Krk
Paid: 2025-10-15	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 2025-10-15 Amount as printed 3.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.26 €	Kutina
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	3.25 €	Ministarstvo financija — Državna riznica
Paid: 2025-01-21	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-ERAČUN 12/20 24 Invoice number 25-1224-0783406 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07834063 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ GRABRIK Payment date 2025-01-21 Amount as printed 3.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.25 €	Karlovac
01/2026	12305-Pravobranitelj za osobe s invaliditetom	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	3.23 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	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 2025-05-15 Amount as printed 3.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.23 €	Novska
Paid: 2025-07-21	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 2025-07-21 Amount as printed 3.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.23 €	Kutina
Paid: 2026-05-07	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 2026-05-07 Amount as printed 3.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.23 €	Novska
Paid: 2024-03-05	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. 35-0124-0061419 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-03-05 Amount as printed 3.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.20 €	Sali
Paid: 2024-03-18	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-03-18 Amount as printed 3.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.20 €	Novska
Paid: 2025-06-06	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 2025-06-06 Amount as printed 3.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.20 €	Kutina
Paid: 2026-07-23	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SPEC. OSNOVA UPISANIH U OČEVIDNIK 01.06.-30.06.2026. Invoice number 404491-1-20-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-06262-4044916 Partner VAT id as printed HR85821130368 Invoice date 2026-07-08 Due date 2026-07-23 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 2026-07-23 Amount as printed 3.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.20 €	Grad Zagreb
Paid: 2025-09-18	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 2025-09-18 Amount as printed 3.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.20 €	Nova Gradiška
03/2026	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 K842020-ISTRAŽIVANJE I RAZVOJ U SEKTORU VOĆA I POVRĆA Expense code 3238 Expense type Računalne usluge	3.18 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-19	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - Fina Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-02-19 Amount as printed 3.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.17 €	Gola
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale 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 3239 Expense type Ostale usluge	3.16 €	Ministarstvo financija — Državna riznica
04/2025	06055-Državna ergela Đakovo i Lipik	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3238 Expense type Računalne usluge	3.16 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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 25-0524-0321199 Payment date 2024-06-13 Amount as printed 3.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.16 €	Virje
Paid: 2024-11-12	Općina Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun 2510240661347 korištenje servisa Payment date 2024-11-12 Amount as printed 3.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.16 €	Virje
Paid: 2025-12-18	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 25-1125-0755508 korištenje servisa Payment date 2025-12-18 Amount as printed 3.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.16 €	Virje
Paid: 2026-06-19	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 br. 374309-1-25-0526 Payment date 2026-06-19 Amount as printed 3.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.16 €	Virje
Paid: 2024-04-16	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 2024-04-16 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Kutina
Paid: 2024-05-17	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 2024-05-17 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Kutina
Paid: 2025-05-22	PUČKO OTVORENO UČILIŠTE	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 PUČKO OTVORENO UČILIŠTE Payment date 2025-05-22 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Novska
Paid: 2025-02-28	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 2025-02-28 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Kutina
Paid: 2025-03-20	PUČKO UČILIŠTE KUTINA	FINA Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.28"],["3238","Računalne usluge","2.88"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-03-20 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Kutina
Paid: 2025-06-24	PUČKO UČILIŠTE KUTINA	FINA Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.28"],["3238","Računalne usluge","2.88"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-06-24 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Kutina
Paid: 2026-07-07	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 2026-07-07 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Kutina
Paid: 2025-07-14	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","1.66"],["3238","Računalne usluge","1.5"]] Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-07-14 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Nova Gradiška
Paid: 2025-05-14	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 246-25-01 Invoice number 25-0425-0221453 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04251-02214539 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-14 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Pula - Pola
Paid: 2025-06-13	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 298-25-01 - Fina -e-ser vis usluge Invoice number 25-0525-0297022 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05258-02970228 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-13 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Pula - Pola
Paid: 2026-03-24	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 146-26-01 - Fina - mjes ečni e-servis Invoice number 136045-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02267-1360450 Invoice date 2026-02-28 Due date 2026-04-02 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-03-24 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Pula - Pola
Paid: 2026-04-27	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 213-26-01 - Fina - mjes ečni e-servis Invoice number 218487-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03263-2184877 Invoice date 2026-03-31 Due date 2026-05-05 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-04-27 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Pula - Pola
Paid: 2026-05-28	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 252-26-01 - Fina - mjes ečni e-servis Invoice number 284038-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04260-2840383 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-05-28 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Pula - Pola

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

Menu

Appearance

Language

FINANCIJSKA AGENCIJA