| 05/2026 | 02805-Središnji državni ured za središnju javnu nabavu | Računalne usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 02805-Središnji državni ured za središnju javnu nabavu
- Responsible budget user
- 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A857001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 2.83 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Računalne usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3238
- Expense type
- Računalne usluge
| 2.83 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA
- Expense code
- 3239
- Expense type
- Ostale usluge
| 2.83 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 02805-Središnji državni ured za središnju javnu nabavu | Računalne usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 02805-Središnji državni ured za središnju javnu nabavu
- Responsible budget user
- 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A857001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 2.83 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Računalne usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3238
- Expense type
- Računalne usluge
| 2.83 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA
- Expense code
- 3239
- Expense type
- Ostale usluge
| 2.83 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 02805-Središnji državni ured za središnju javnu nabavu | Računalne usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 02805-Središnji državni ured za središnju javnu nabavu
- Responsible budget user
- 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A857001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 2.83 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Računalne usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3238
- Expense type
- Računalne usluge
| 2.83 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3239
- Expense type
- Ostale usluge
| 2.83 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA
- Expense code
- 3239
- Expense type
- Ostale usluge
| 2.83 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 02805-Središnji državni ured za središnju javnu nabavu | Računalne usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 02805-Središnji državni ured za središnju javnu nabavu
- Responsible budget user
- 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A857001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 2.83 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Ostale usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3239
- Expense type
- Ostale usluge
| 2.83 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Usluge promidžbe i informiranja Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A798001-SKRB O STARIJIM I NEMOĆNIM OSOBAMA
- Expense code
- 3233
- Expense type
- Usluge promidžbe i informiranja
| 2.83 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 44573-Hrvatski zavod za hitnu medicinu | Računalne usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 44573-Hrvatski zavod za hitnu medicinu
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU
- Expense code
- 3238
- Expense type
- Računalne usluge
| 2.83 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-22 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-04-22
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Sveti Lovreč |
| Paid: 2025-03-21 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-03-21
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Sveti Lovreč |
| Paid: 2025-02-24 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-02-24
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Sveti Lovreč |
| Paid: 2025-01-20 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-01-20
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Sveti Lovreč |
| Paid: 2025-12-18 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Usluge e-računa
- Payment date
- 2025-12-18
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Klenovnik |
| Paid: 2025-11-21 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E-račun korištenje servisa
- Payment date
- 2025-11-21
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Klenovnik |
| Paid: 2025-12-24 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2025-12-24
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Novo Virje |
| Paid: 2025-11-25 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2025-11-25
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Novo Virje |
| Paid: 2025-08-22 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-08-22
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Sveti Lovreč |
| Paid: 2025-12-17 | 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 - 312500911, broj dobavljača: 25-1125-0754485
- Payment date
- 2025-12-17
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Đulovac |
| Paid: 2025-11-27 | 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 - 312500812, broj dobavljača: 25-1025-0629547
- Payment date
- 2025-11-27
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Đulovac |
| Paid: 2026-05-26 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Fina e-račun certifikat
- Payment date
- 2026-05-26
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Klenovnik |
| Paid: 2026-05-07 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E-račun mjesečna naknada
- Payment date
- 2026-05-07
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Klenovnik |
| Paid: 2026-03-26 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Korištenje e-računa
- Payment date
- 2026-03-26
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Klenovnik |
| Paid: 2026-01-26 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E-račun korištenje servisa mjesečno
- Payment date
- 2026-01-26
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Klenovnik |
| Paid: 2026-05-29 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2026-05-29
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Novo Virje |
| Paid: 2026-05-05 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2026-05-05
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Novo Virje |
| Paid: 2026-04-02 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2026-04-02
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Novo Virje |
| Paid: 2026-03-06 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2026-03-06
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Novo Virje |
| Paid: 2026-02-02 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323120
- Account name
- Usluge platnog prometa
- Payment date
- 2026-02-02
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Novo Virje |
| Paid: 2026-03-24 | 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 128775- 1-25-0226
- Payment date
- 2026-03-24
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Selca |
| Paid: 2026-03-24 | 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 12842-1 -25-0126
- Payment date
- 2026-03-24
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Selca |
| Paid: 2026-06-08 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-06-08
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Sveti Lovreč |
| Paid: 2026-05-07 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-05-07
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Sveti Lovreč |
| Paid: 2026-04-02 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 32399
- Account name
- Ostale nespomenute usluge
- Payment date
- 2026-04-02
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Sveti Lovreč |
| Paid: 2026-03-11 | Općina Sv. Lovreč | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sv. Lovreč
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-03-11
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.83 € | Sveti Lovreč |