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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: 2024-11-21	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	FINA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description JVP-RN ZA KORIŠTENJE SE RVIS AI SLANJE ERN U 10/2024 Invoice number 25-1024-0658395 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06583954 Invoice date 2024-10-31 Due date 2024-11-24 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0320 Usluge protupožarne zaštite Budget position R0070 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-11-21 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2025-01-16	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 25-1224-0776862 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07768621 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.58"],["323890","Ostale računalne usluge","2.33"]] Budget user KINO EDISON Payment date 2025-01-16 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2025-01-14	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 25-1224-0785395 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07853955 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.58"],["323890","Ostale računalne usluge","2.33"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-14 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2025-02-24	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 25-0125-0036748 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00367486 Invoice date 2025-01-31 Due date 2025-02-23 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","0.58"],["323890","Ostale računalne usluge","2.33"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-02-24 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2025-04-25	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 25-0325-0154164 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03255-01541641 Invoice date 2025-03-31 Due date 2025-04-22 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 R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-04-25 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2025-05-21	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 4-2 025 Invoice number 25-0425-0231872 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04251-02318725 Invoice date 2025-04-30 Due date 2025-05-22 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 R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-05-21 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2025-10-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FINA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description AQU.OST.RAČ.USL. Invoice number 25-0925-0580199 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09253-05801990 Invoice date 2025-09-30 Due date 2025-10-23 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","0.58"],["323890","Ostale računalne usluge","2.33"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-10-22 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2025-12-29	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 25-1125-0744833 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11258-07448333 Invoice date 2025-11-30 Due date 2025-12-27 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 R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-12-29 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2025-12-19	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK SERVI E-RAČUNI 11-2 025 Invoice number 25-1125-0740440 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11258-07404409 Invoice date 2025-11-30 Due date 2025-12-27 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 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1618 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-12-19 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2026-01-30	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 839047-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12254-08390479 Invoice date 2026-01-01 Due date 2026-02-02 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 R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-01-30 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2026-02-16	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 SERVIS E-RAČUNI Invoice number 833484-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12254-08334846 Invoice date 2026-01-01 Due date 2026-02-02 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 R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-02-16 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2026-07-22	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 410920-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4109201 Invoice date 2026-06-30 Due date 2026-07-25 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 R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-07-22 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Karlovac
Paid: 2024-07-01	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servisa 05/2024 -23238 Invoice number 25-0524-0321055 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03210553 Invoice date 2024-05-31 Due date 2024-06-21 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-07-01 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Samobor
Paid: 2025-02-20	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-račun Invoice number 25-0125-0037722 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00377228 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-23 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 2025-02-20 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Dubrovnik
Paid: 2026-05-19	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA Invoice number 263692-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2636921 Partner VAT id as printed HR85821130368 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2026-05-19 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Dubrovnik
Paid: 2024-02-19	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 2024-02-19 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Požega
Paid: 2024-01-16	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 - usluga FINA-e 12/23 - zajedničko - kuf 842 Invoice number 25-1223-0766764 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07667647 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 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 2024-01-16 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Labin
Paid: 2024-04-16	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 - korištenje servisa e-račun za 03.2024. 107-574 Invoice number 25-0324-0165089 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03247-01650890 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-16 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Labin
Paid: 2024-04-09	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 03/24 - zajedničko - kuf 220 Invoice number 25-0324-0166217 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01662171 Invoice date 2024-04-01 Due date 2024-04-20 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 2024-04-09 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Labin
Paid: 2024-10-08	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 09/24 - zajedničko - kuf 659 Invoice number 25-0924-0566321 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05663210 Invoice date 2024-10-04 Due date 2024-10-19 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 2024-10-08 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Labin
Paid: 2024-11-26	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 za 10.2024. 443-574 Invoice number 25-1024-0659452 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06594522 Invoice date 2024-10-31 Due date 2024-11-24 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 2024-11-26 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Labin
Paid: 2025-01-10	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 - mje. korištenje servisa 12/24 499-574 Invoice number 25-1224-0780647 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07806477 Invoice date 2024-12-31 Due date 2025-01-20 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 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0177 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-01-10 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Labin
Paid: 2025-10-22	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 2025-10-22 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Požega
Paid: 2025-11-20	GRADSKA KNJIŽNICA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GK-e račun za 10.mj-585 Invoice number 25-1025-0632294 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06322948 Invoice date 2025-10-31 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2025-11-20 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Labin
Paid: 2025-12-16	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 11/25 - zajednička - kuf 905 Invoice number 25-1125-0748313 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11258-07483139 Invoice date 2025-11-30 Due date 2025-12-28 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 2025-12-16 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Labin
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 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Požega
Paid: 2026-05-07	GRADSKA KNJIŽNICA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2026-05-07 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Požega
Paid: 2026-09-16	GRADSKI MUZEJ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-09-16 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Požega
Paid: 2024-01-16	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 2024-01-16 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Virovitičko-podravska županija
Paid: 2026-04-07	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 2026-04-07 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Medulin
Paid: 2026-03-25	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 116250-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1162500 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 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 2026-03-25 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Jastrebarsko
Paid: 2026-06-24	GLAZBENA ŠKOLA JASTREBARSKO	FINA Financijska agencija Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description E-račun -5/2025 Invoice number 368221-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3682218 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0912 Osnovno obrazovanje Budget position R0579 Usluge platnog prometa- GŠ Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-06-24 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 €	Jastrebarsko
Paid: 2026-05-04	OŠ V.MLAKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ V.MLAKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e Račun korištenje serv isa mjesečno, e arhiv certifi 02 /26 Invoice number 114096-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1140965 Invoice date 2026-03-18 Due date 2026-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ V.MLAKA Payment date 2026-05-04 Amount as printed 2.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.89 €	Velika Gorica
Paid: 2024-02-27	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 - 01-31.01.2024 Invoice number 20-0124-0042624 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-01244-00426245 Partner VAT id as printed HR85821130368 Invoice date 2024-02-12 Due date 2024-02-27 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 2024-02-27 Amount as printed 2.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.88 €	Grad Zagreb
Paid: 2024-03-14	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 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-03-14 Amount as printed 2.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.87 €	Gola
Paid: 2025-05-13	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 2025-05-13 Amount as printed 2.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.87 €	Novska
Paid: 2025-04-01	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 2025-04-01 Amount as printed 2.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.87 €	Kutina
Paid: 2024-01-26	Novi Marof	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Novi Marof 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 Payment date 2024-01-26 Amount as printed 2.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.87 €	Novi Marof
Paid: 2025-08-21	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 25/0001473 Invoice number 35-0725-0457536 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07250-04575369 Invoice date 2025-07-31 Due date 2025-08-27 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 2025-08-21 Amount as printed 2.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.87 €	Ogulin
Paid: 2025-04-23	Grad Lepoglava	Financijska agencija Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description UFA 385 slanje dok. emailom, izvještaji prihodi 03/2025 Payment date 2025-04-23 Amount as printed 2.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.84 €	Lepoglava

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

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