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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

19,288 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 08/2024	30808-CENTAR ZA KULTURU GRADA KRKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Recipient seat ZAGREB Economic classification 3431 Activity A300101 Functional classification 0820 Payment month 2024-08 Amount as printed 3,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.00 €	Krk
Paid: 07/2025	30808-CENTAR ZA KULTURU GRADA KRKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description fina naknada Recipient seat ZAGREB Economic classification 3431 Activity A300101 Functional classification 0820 Payment month 2025-07 Amount as printed 3,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.00 €	Krk
Paid: 2025-10-16	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 09/25 - zajedničko - kuf 742 Invoice number 25-0925-0580587 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09253-05805872 Invoice date 2025-10-01 Due date 2025-10-23 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 2025-10-16 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Labin
Paid: 2024-02-26	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 35-0124-0061413 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01244-00614130 Invoice date 2024-01-31 Due date 2024-02-29 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 2024-02-26 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Jastrebarsko
Paid: 2024-10-24	Jastrebarsko	FINA Financijska agencija Record details Domain payments Record type payment Payer Jastrebarsko Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje računa Invoice number 35-0924-0621432 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-09245-06214320 Invoice date 2024-09-30 Due date 2024-10-25 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 2024-10-24 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Jastrebarsko
Paid: 2025-10-14	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. 35-0925-0589499 - naknada Fine za 09/2025 Economic classification 3431 Account name Usluge platnog prometa Payment date 2025-10-14 Amount as printed 2.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.99 €	Sali
Paid: 2025-03-31	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Slanje dok.e-mailom porač.JP. izvještaj-prihodi 02/25. Invoice number 35-0225-0138175 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-02259-01381750 Invoice date 2025-02-28 Due date 2025-03-28 Recipient seat ZAGREB Person type as published P Economic classification 3299901001 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0471 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-31 Amount as printed 2.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.99 €	Samobor
Paid: 2024-06-11	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. 35-0424-0278036 - Naknada Fine 04/2024 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-06-11 Amount as printed 2.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.96 €	Sali
Paid: 2024-01-18	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. 35-1223-0789030 za 12/2023 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-01-18 Amount as printed 2.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.93 €	Sali
Paid: 2024-08-21	Općina Đulovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Đulovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400499, broj dobavljača: 35-0724-0492128 Payment date 2024-08-21 Amount as printed 2.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.93 €	Đulovac
Paid: 2024-07-24	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA usluge Invoice number 35-0624-0419652 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06246-04196520 Invoice date 2024-06-30 Due date 2024-07-26 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0058 Bankarske usluge i usluge platnog prometa Payment date 2024-07-24 Amount as printed 2.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.93 €	Starigrad
Paid: 2025-07-04	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 Slanje dok.e-mailom po rac.JP - poruk i Izvještaj-prihodi JL 25/0001068 Invoice number 35-0525-0346865 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05258-03468658 Invoice date 2025-05-31 Due date 2025-06-28 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 2025-07-04 Amount as printed 2.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.93 €	Ogulin
Paid: 2026-07-14	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 26/0000955 Invoice number 296122-1-35-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05266-2961229 Invoice date 2026-05-31 Due date 2026-06-24 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 2026-07-14 Amount as printed 2.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.93 €	Ogulin
06/2025	08650-Agencija za osiguranje radničkih tražbina	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2.92 €	Ministarstvo financija — Državna riznica
Paid: 09/2025	GRAD KOPRIVNICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-09 Amount as printed 2,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.92 €	Koprivnica
08/2025	51343-Lučka uprava Dubrovnik	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51343-Lučka uprava Dubrovnik Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A932001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2.91 €	Ministarstvo financija — Državna riznica
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 2.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.91 €	Selca
Paid: 2024-03-14	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 2024-03-14 Amount as printed 2.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.91 €	Selca
Paid: 2024-08-14	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 25-0724-0433673 Payment date 2024-08-14 Amount as printed 2.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.91 €	Virje
Paid: 2025-01-08	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 25-1224-0777392 korištenje servisa Payment date 2025-01-08 Amount as printed 2.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.91 €	Virje
Paid: 2025-09-04	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 2025-09-04 Amount as printed 2.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.91 €	Selca
Paid: 2026-01-22	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 840262-25-1225 korišt. servisa Payment date 2026-01-22 Amount as printed 2.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.91 €	Virje
Paid: 2026-07-21	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 31598-25-626 Payment date 2026-07-21 Amount as printed 2.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.91 €	Virje
Paid: 2026-09-14	Općina Jarmina	Financijska agencija Record details Domain payments Record type payment Payer Općina Jarmina Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 489695-1-25-0726 Payment date 2026-09-14 Amount as printed 2.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.91 €	Jarmina
Paid: 2024-06-18	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","0.36"],["3238","Računalne usluge","2.55"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-06-18 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Kutina
Paid: 2025-07-23	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-07-23 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Novska
Paid: 2025-09-24	JAVNA VATROGASNA POSTROJBA GRADA NOVSKE	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA GRADA NOVSKE Payment date 2025-09-24 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Novska
Paid: 2025-09-11	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","1.25"]] Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-11 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Nova Gradiška
Paid: 2024-01-12	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada za e-račun za 1 2.23 jvp Invoice number 25-1223-0759350 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07593503 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-01-12 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Pula - Pola
Paid: 2025-04-23	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 Usluge korištenja susta va, 03/2025-INK Invoice number 25-0325-0160072 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03255-01600729 Invoice date 2025-03-31 Due date 2025-04-22 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 R2911 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-04-23 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Pula - Pola
Paid: 2025-08-25	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 385/25-01 - Fina - usl. e-računa Invoice number 25-0725-0429844 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07250-04298446 Invoice date 2025-07-31 Due date 2025-08-24 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1179 Računalne usluge Budget user OŠ CENTAR Payment date 2025-08-25 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Pula - Pola
Paid: 2025-11-26	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 547-25-01 - Fina - usl. e-servisa Invoice number 25-1025-0624763 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10251-06247636 Invoice date 2025-10-31 Due date 2025-11-24 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 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1179-1 Računalne usluge Budget user OŠ CENTAR Payment date 2025-11-26 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Pula - Pola
Paid: 2026-03-16	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 94-26-01 - Fina - rač. usluge Invoice number 17503-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01260-0175030 Invoice date 2026-01-31 Due date 2026-03-07 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 2026-03-16 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Pula - Pola
Paid: 2024-01-23	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 25-1223-0768431 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07684312 Invoice date 2023-12-31 Due date 2024-01-21 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.58"],["323890","Ostale računalne usluge","2.33"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-01-23 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2024-01-16	GRADSKO KAZALIŠTE ZORIN DOM	FINA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GK ZD FINA Invoice number 25-1223-0764803 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 25-1223-0764803 Invoice date 2023-12-31 Due date 2024-01-21 Recipient place ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-01-16 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2024-04-16	GRADSKO KAZALIŠTE ZORIN DOM	FINA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GK ZD FINA Invoice number 25-0324-0167113 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01671138 Invoice date 2024-03-31 Due date 2024-04-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-04-16 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2024-04-11	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 25-0324-0175906 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01759060 Invoice date 2024-03-31 Due date 2024-04-20 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.58"],["323890","Ostale računalne usluge","2.33"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-04-11 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2024-06-28	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 25-0524-0322108 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03221083 Invoice date 2024-05-31 Due date 2024-06-22 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 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE 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 R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.58"],["323890","Ostale računalne usluge","2.33"]] Budget user KINO EDISON Payment date 2024-06-28 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2024-07-17	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 6/202 4 Invoice number 25-0624-0382501 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03825019 Invoice date 2024-06-30 Due date 2024-07-19 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-07-17 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2024-10-16	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 E RAČUNI 9-2024 Invoice number 25-0924-0565837 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05658373 Invoice date 2024-09-30 Due date 2024-10-19 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 2024-10-16 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac

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

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FINANCIJSKA AGENCIJA