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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: 2026-01-29	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 2026-01-29 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Sveti Lovreč
Paid: 2026-05-21	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- 312600321, broj dobavljača: 264288-1-25-0426 Payment date 2026-05-21 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Đulovac
Paid: 2026-05-19	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 . 312600262, broj dobavljača 216198-1-25-0326 Payment date 2026-05-19 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Đulovac
Paid: 2026-04-07	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 - 312600190, broj dobavljača: 112371-1-25-0226 Payment date 2026-04-07 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Đulovac
Paid: 2026-02-26	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 -312600124, broj dobavljača: 26709-1-25-0126 Payment date 2026-02-26 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Đulovac
Paid: 2026-02-16	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 - 312600006, broj dobavljača: 833500-1-25-1225 Payment date 2026-02-16 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Đulovac
Paid: 2026-09-02	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 2026-09-02 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Novo Virje
Paid: 2026-07-24	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 2026-07-24 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Novo Virje
Paid: 2026-07-02	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 2026-07-02 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Novo Virje
Paid: 2026-09-30	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 484678- 1-25-0726 Payment date 2026-09-30 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Selca
Paid: 2026-08-24	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 - 312600476, broj dobavljača: 410757-1-25-0626 Payment date 2026-08-24 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Đulovac
Paid: 2026-07-29	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 - 312600406, broj dobavljača: 374381-1-25-0526 Payment date 2026-07-29 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Đulovac
Paid: 2026-07-17	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 Plač. računa komunal. Payment date 2026-07-17 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Đulovac
Paid: 2026-07-17	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 Plač. računa komunal. Payment date 2026-07-17 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Đulovac
Paid: 2026-07-17	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 Plač. računa komunal. Payment date 2026-07-17 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Đulovac
Paid: 2026-07-17	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 Plač. računa komunal. Payment date 2026-07-17 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Đulovac
Paid: 2026-07-17	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 Plač. računa komunal. Payment date 2026-07-17 Amount as printed 2.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.83 €	Đulovac
Paid: 2024-01-17	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description servis e-račun 12/2023 - GKČ Invoice number 25-1223-0759290 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07592906 Invoice date 2024-01-09 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA 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 R2843 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-01-17 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2024-03-13	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description servis e-račun 02/2024 - GKČ Invoice number 25-0224-0081643 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02240-00816434 Invoice date 2024-03-08 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA 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 R2843 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-03-13 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2024-04-18	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description servis e-račun 03/2024 - GKČ Invoice number 25-0324-0171453 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01714538 Invoice date 2024-04-11 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA 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 R2843 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-04-18 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2024-06-17	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description servis e-račun 05/2024 - GKČ Invoice number 25-0524-0324612 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03246124 Invoice date 2024-06-10 Due date 2024-06-22 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2867.06 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-06-17 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2024-09-16	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description servis e-račun 08/2024 - GKČ Invoice number 25-0824-0522474 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05224748 Invoice date 2024-09-09 Due date 2024-09-20 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA 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 R2843 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-09-16 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-01-27	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description eračun i earhiv 12/2025 - GKČ Invoice number 830330-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08303304 Invoice date 2026-01-21 Due date 2026-02-02 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA 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 R2845 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-01-27 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-02-27	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 naknada korištenja serv isa e-računi/e-arhiv za 01/2026 - INK Invoice number 15163-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01260-0151637 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 107 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 R2795 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2026-02-27 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-03-27	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Ur 154-2026 nakn. Invoice number 112335-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1123351 Invoice date 2026-02-28 Due date 2026-04-02 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Pristojbe i naknade Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-27 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-03-04	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description UR 73-26, korištenje e -Računa Invoice number 28685-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0286850 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 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2715 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-04 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-03-04	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description UR 8-26, usluge e-Račun a Invoice number 826385-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08263850 Invoice date 2026-01-01 Due date 2026-02-02 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2715 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-03-04 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-05-25	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Ur 291-2026 mjesečna na knada Invoice number 266072-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2660725 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Pristojbe i naknade Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-25 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-05-06	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Ur 221-2026 fina eračun i Invoice number 204768-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03263-2047683 Invoice date 2026-03-31 Due date 2026-05-05 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.7 POMOĆI IZ OPĆINSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2736 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-05-06 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-06-26	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Ur 369-2026 naknada za korištenje e-Fina Invoice number 363917-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3639177 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Pristojbe i naknade Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-06-26 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-07-27	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Ur 426-2026 naknada za korištenje servisa Invoice number 432887-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4328876 Invoice date 2026-06-30 Due date 2026-07-25 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Pristojbe i naknade Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-07-27 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-08-31	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description eračun i earhiv 07/2026 - GKČ Invoice number 490308-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4903080 Invoice date 2026-08-18 Due date 2026-09-02 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA 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 R2845 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-31 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-08-31	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Ur 485-2026 naknada za korištenje servisa Invoice number 488245-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4882458 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Pristojbe i naknade Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-08-31 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-08-20	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description eračun i earhiv 06/2026 - GKČ Invoice number 421666-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4216660 Invoice date 2026-08-11 Due date 2026-08-17 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 107 02 34936 GRADSKA KNJIŽNICA I ČITAONICA 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 R2845 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2026-08-20 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2026-09-29	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Ur 552-2026 fina naknad a Invoice number 553171-1-25-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08265-5531713 Invoice date 2026-08-31 Due date 2026-10-06 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.2.6 POMOĆI IZ GRADSKOG PRORAČUNA PK Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2719 Pristojbe i naknade Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2026-09-29 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Pula - Pola
Paid: 2024-01-25	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-korišt. servisa , e-Arhiv certifikat Invoice number 25-1223-0756892 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07568924 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-01-25 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Velika Gorica
Paid: 2024-01-22	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korišt.servisa -arhiv certif.12/23 23/0007020 Invoice number 256-12238-07670044 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07670044 Invoice date 2023-12-30 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2024-01-22 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Velika Gorica
Paid: 2024-01-11	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-korišt. servisa , e-arhiv-dertifik Invoice number 25-1123-0697172 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11231-06971725 Invoice date 2023-11-30 Due date 2023-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-01-11 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Velika Gorica
Paid: 2024-02-20	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-Račun i e-Arhiv za 01/2024 24/0000367 Invoice number 25-0124-0012222 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00122220 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2024-02-20 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Velika Gorica
Paid: 2024-03-25	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 korišt. sevisa E-račun, e-arhiv-certifik Invoice number 25-0224-0085302 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02240-00853020 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14398 OŠ VELIKA MLAKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0494 Materijalni rashodi Budget user OŠ V.MLAKA Payment date 2024-03-25 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Velika Gorica

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