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: 2026-06-30	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 320-26-01 - Fina mj. e- račun za 05/26 Invoice number 356721-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05266-3567214 Invoice date 2026-05-31 Due date 2026-07-02 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 2026-06-30 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Pula - Pola
Paid: 2025-01-24	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn za e račun 12-24 Invoice number 25-1224-0771696 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07716966 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-01-24 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Velika Gorica
Paid: 2026-03-11	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 Invoice number 31529-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0315290 Invoice date 2026-02-01 Due date 2026-03-07 Recipient seat 10000 Zagreb Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-03-11 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Velika Gorica
Paid: 2024-01-18	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	FINA Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description CENTAR E RAČUN ZA DRŽAV U Invoice number 25-1223-0765201 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07652011 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 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-01-18 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Karlovac
Paid: 2024-07-19	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 25-0624-0380962 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03809625 Invoice date 2024-06-30 Due date 2024-07-19 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.63"],["323890","Ostale računalne usluge","2.53"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-07-19 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Karlovac
Paid: 2024-12-23	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 SERVI E-RAČUNI 11-2 024 Invoice number 25-1124-0715570 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07155700 Invoice date 2024-11-30 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-12-23 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Karlovac
Paid: 2025-01-21	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK SERVIS E-RAČUNI Invoice number 25-1224-0773682 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07736827 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 MUZEJI GRADA KARLOVCA Payment date 2025-01-21 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Karlovac
Paid: 2025-01-10	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 25-1224-0783396 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07833962 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 GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-01-10 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Karlovac
Paid: 2025-04-14	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 25-0325-0158363 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03255-01583638 Invoice date 2025-03-31 Due date 2025-04-22 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","0.63"],["323890","Ostale računalne usluge","2.53"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-14 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Karlovac
Paid: 2025-07-24	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 25-0625-0377081 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06254-03770818 Invoice date 2025-06-30 Due date 2025-07-24 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0781 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.63"],["323890","Ostale računalne usluge","2.53"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-07-24 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Karlovac
Paid: 2025-11-24	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 10/2025 Invoice number 25-1025-0631245 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10251-06312454 Invoice date 2025-10-31 Due date 2025-11-25 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 R1178 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-11-24 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Karlovac
Paid: 2025-10-28	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 9/25 Invoice number 25-0925-0573948 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05739489 Partner VAT id as printed HR85821130368 Invoice date 2025-09-30 Due date 2025-10-23 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 2025-10-28 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Dubrovnik
Paid: 2026-07-22	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 Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 413761-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4137612 Partner VAT id as printed HR85821130368 Invoice date 2026-07-01 Due date 2026-07-26 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 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2026-07-22 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Dubrovnik
Paid: 2026-08-06	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 Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 408747-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4087470 Partner VAT id as printed HR85821130368 Invoice date 2026-06-30 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010443 Usluge banaka Payment date 2026-08-06 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Dubrovnik
Paid: 2024-02-21	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E-RAČUN ZA 01/24- ID 112 24/0000172 Invoice number 25-0124-0017877 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00178772 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2024-02-21 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Labin
Paid: 2024-03-22	Labin	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Labin Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E-RAČUN ZA 02/24- ID 244 24/0000554 Invoice number 25-0224-0075414 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02240-00754145 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 01 UPRAVNI ODJEL ZA PRORAČUN I FINANCIJE Programme / activity L01 2001A200001 Zajednički troškovi upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0112 Financijski i fiskalni poslovi Budget position R0218 Ostali nespomenuti rashodi poslovanja Payment date 2024-03-22 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Labin
Paid: 2024-07-17	GRADSKO KAZALIŠTE POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-07-17 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Požega
Paid: 2024-09-02	GRADSKO KAZALIŠTE POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-09-02 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Požega
Paid: 2024-10-18	GRADSKO KAZALIŠTE POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-10-18 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Požega
Paid: 2024-07-16	JAVNA VATROGASNA POSTROJBA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description JVP - mjes.korišt. servisa 06.2024. 237-574 Invoice number 25-0624-0392745 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03927458 Invoice date 2024-06-30 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0149 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-07-16 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Labin
Paid: 2025-02-27	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 2025-02-27 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Požega
Paid: 2026-04-13	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 3238 Account name Računalne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-04-13 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Požega
Paid: 2026-04-02	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-04-02 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Požega
Paid: 2026-04-02	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 3238 Account name Računalne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-04-02 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Požega
Paid: 2026-01-22	PUČKO OTVORENO UČILIŠTE	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description POU - FINA usluge 12/25 - zajedničko - kuf 956 Invoice number 826527-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12254-08265275 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-01-22 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Labin
Paid: 2026-04-28	PUČKO OTVORENO UČILIŠTE	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description POU - FINA usluge 03/26 - zajednička - kuf 279 Invoice number 226073-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03263-2260735 Invoice date 2026-04-01 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge 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 R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-04-28 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Labin
Paid: 2026-07-03	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 3238 Account name Računalne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-07-03 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Požega
Paid: 2026-09-02	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 3238 Account name Računalne usluge Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-09-02 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Požega
Paid: 2024-02-19	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 2024-02-19 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Virovitičko-podravska županija
Paid: 2024-05-17	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 2024-05-17 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Virovitičko-podravska županija
Paid: 2024-06-28	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 2024-06-28 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Medulin
Paid: 2024-10-09	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 2024-10-09 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Virovitičko-podravska županija
Paid: 2025-10-23	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 2025-10-23 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Medulin
Paid: 2026-03-26	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 121848-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1218484 Invoice date 2026-02-28 Due date 2026-04-02 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 1.1.0 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0067 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2026-03-26 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Jastrebarsko
Paid: 2026-03-02	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 8558-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0085588 Invoice date 2026-01-31 Due date 2026-03-07 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 1.1.0 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0067 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2026-03-02 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Jastrebarsko
Paid: 2026-07-22	DJEČJI VRTIĆ RADOST	FINA Financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description rn za e-račun i e-arhiv Invoice number 420733-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4207335 Invoice date 2026-07-16 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0473 Ostale računalne usluge Budget user DJEČJI VRTIĆ RADOST Payment date 2026-07-22 Amount as printed 3.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.16 €	Jastrebarsko
Paid: 2026-07-21	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-07-21 Amount as printed 3.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.15 €	Kutina
Paid: 2024-12-19	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 2024-12-19 Amount as printed 3.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.14 €	Novska
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 3.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.14 €	Novska
Paid: 2024-04-23	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 2024-04-23 Amount as printed 3.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.14 €	Nova Gradiška

^* 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