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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: 2026-08-31	OŠ TURANJ	FINA Record details Domain payments Record type payment Payer OŠ TURANJ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSTUR- E RAČUN 7/26 Invoice number 473897-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4738977 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1288 Rashodi za usluge Budget user OŠ TURANJ Payment date 2026-08-31 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Karlovac
Paid: 2026-08-31	OŠ MAHIČNO	FINA Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSMAH-USLUGA E-RAČUNA Invoice number 475652-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4756525 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-08-31 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Karlovac
Paid: 2026-08-31	OŠ GRABRIK	FINA Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ GRABRIK-USLUGA ERAČU N 7-2026 Invoice number 494941-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4949412 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1167 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2026-08-31 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Karlovac
Paid: 2026-08-31	OŠ DUBOVAC	FINA Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ DUB - E RAČUNI I E A RHIV 07/2026 Invoice number 489779-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4897790 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-08-31 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Karlovac
Paid: 2026-08-28	OŠ BANIJA	FINA Record details Domain payments Record type payment Payer OŠ BANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSBAN USLUGA SERVISA E- RAČUN I E-ARHIV ZA 7/2026 Invoice number 469526-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4695267 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0916 Rashodi za usluge Budget user OŠ BANIJA Payment date 2026-08-28 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Karlovac
Paid: 2026-08-25	OŠ DUBOVAC	FINA Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ DUB - E RAČUNI I E A RHIV 06/2026 Invoice number 415596-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4155963 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 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1099 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2026-08-25 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Karlovac
Paid: 2026-08-11	OŠ MAHIČNO	FINA Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSMAH-USLUGA E-RAČUNA Invoice number 425613-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4256131 Invoice date 2026-07-01 Due date 2026-07-25 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1352 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2026-08-11 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Karlovac
Paid: 2026-09-10	OŠ SKAKAVAC	FINA Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠSKA.OST.RAČ.USL. Invoice number 491639-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4916395 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-09-10 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Karlovac
Paid: 2026-09-10	OŠ SKAKAVAC	FINA Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠSKA.OST.RAČ.USL. Invoice number 430740-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4307402 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 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1461 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2026-09-10 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Karlovac
Paid: 2026-09-02	OŠ ŠVARČA	FINA Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSSVAR- KORIŠTENJE SERV ISA E RAČUN 7/2026 Invoice number 479288-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4792882 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1228 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2026-09-02 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Karlovac
Paid: 2026-09-02	OŠ DRAGOJLE JARNEVIĆ	FINA Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ D.J.UF-387 MJES.NAKN .ZA VOĐ.E-RAČ.07/2026 Invoice number 495937-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4959370 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1025 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2026-09-02 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Karlovac
Paid: 2026-09-02	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	FINA Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description CENTAR E-RAČUN 7/26 Invoice number 469302-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4693027 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1507 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2026-09-02 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Karlovac
Paid: 2024-02-19	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-fina servis 01/24 Invoice number 192 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00105082 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3238901 Account name VP-POU-ostale računalne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0214 POU - računalne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-02-19 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Samobor
Paid: 2024-08-19	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-fina servis 07/24 Invoice number 1444 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04302532 Invoice date 2024-07-31 Due date 2024-08-18 Recipient seat ZAGREB Person type as published P Economic classification 3238901 Account name VP-POU-ostale računalne usluge Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 2.4. PUČKO OTVORENO UČILIŠTE- VLASTITI PRIHODI Functional classification 0820 Službe kulture Budget position R0214 POU - računalne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-08-19 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Samobor
Paid: 2024-09-19	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-fina servis 08/24 Invoice number 1624 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08249-05269784 Invoice date 2024-09-01 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R2822 POU - računalne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-09-19 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Samobor
Paid: 2024-11-26	PUČKO OTVORENO UČILIŠTE SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-fina servis 10/24 Invoice number 2128 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06666310 Invoice date 2024-11-01 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 20 26311 Pučko otvoreno učilište Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R2822 POU - računalne usluge Budget user PUČKO OTVORENO UČILIŠTE SAMOBOR Payment date 2024-11-26 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Samobor
Paid: 2025-05-27	DJEČJI VRTIĆ IZVOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e-račun Invoice number 25-0425-0228025 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02280256 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3238911 Account name DVIZV - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1644 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-05-27 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Samobor
Paid: 2025-01-10	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 E račun servis Invoice number 25-12240779476 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07794762 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010170 Ostale računalne usluge Payment date 2025-01-10 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Dubrovnik
Paid: 2025-03-14	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-arhiv cert.02-2025 Invoice number 25-0225-0085804 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00858048 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010170 Ostale računalne usluge Payment date 2025-03-14 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Dubrovnik
Paid: 2025-03-05	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 Servis e računa 01-2025 Invoice number 25-0125-0040649 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00406490 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 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010170 Ostale računalne usluge Payment date 2025-03-05 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Dubrovnik
Paid: 2025-04-22	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0325-0155861 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01558617 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010170 Ostale računalne usluge Payment date 2025-04-22 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Dubrovnik
Paid: 2025-05-16	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0425-0227530 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02275309 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010170 Ostale računalne usluge Payment date 2025-05-16 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Dubrovnik
Paid: 2026-01-30	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 844863-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08448639 Partner VAT id as printed HR85821130368 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 14-3 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-OČUVANJE I OBNOVA SPOMENIČKE CJELINE DUBROVNIKA Programme / activity 18141001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00010170 Ostale računalne usluge Payment date 2026-01-30 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Dubrovnik
Paid: 2026-01-22	OŠ I. G. KOVAČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 OŠ I. G. KOVAČIĆA Payment date 2026-01-22 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-01-21	OŠ IVANA MAŽURANIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-01-21 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-02-24	OŠ I. G. KOVAČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 OŠ I. G. KOVAČIĆA Payment date 2026-02-24 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-03-26	OŠ VLADIMIRA NAZORA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-03-26 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-03-26	OŠ I. G. KOVAČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 OŠ I. G. KOVAČIĆA Payment date 2026-03-26 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-03-13	OŠ IVANA MAŽURANIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-03-13 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-04-30	OŠ I. G. KOVAČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 OŠ I. G. KOVAČIĆA Payment date 2026-04-30 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-04-29	OŠ VLADIMIRA NAZORA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-04-29 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-04-27	OŠ IVANA MAŽURANIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-27 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-04-08	OŠ IVANA MAŽURANIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-04-08 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-05-20	OŠ I. G. KOVAČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 OŠ I. G. KOVAČIĆA Payment date 2026-05-20 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-05-20	OŠ VLADIMIRA NAZORA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-05-20 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-06-29	OŠ IVANA MAŽURANIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-06-29 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-06-29	OŠ I. G. KOVAČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 OŠ I. G. KOVAČIĆA Payment date 2026-06-29 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-07-24	OŠ VLADIMIRA NAZORA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 OŠ VLADIMIRA NAZORA Payment date 2026-07-24 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-07-22	OŠ I. G. KOVAČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 OŠ I. G. KOVAČIĆA Payment date 2026-07-22 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci
Paid: 2026-07-10	OŠ IVANA MAŽURANIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-10 Amount as printed 2.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.83 €	Vinkovci

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