| Paid: 2026-07-06 | 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
- 2026-07-06
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Vinkovci |
| Paid: 2026-08-25 | 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
- 2026-08-25
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Vinkovci |
| Paid: 2026-08-24 | 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
- 2026-08-24
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Vinkovci |
| Paid: 2026-08-18 | 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
- 2026-08-18
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Vinkovci |
| Paid: 2026-09-29 | 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
- 2026-09-29
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Vinkovci |
| Paid: 2026-09-28 | 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
- 2026-09-28
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Vinkovci |
| Paid: 2026-09-11 | 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
- 2026-09-11
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Vinkovci |
| Paid: 07/2025 | Samostalna narodna knjižnica Gospić | FINANCIJSKA AGENCIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Samostalna narodna knjižnica Gospić
- Recipient
- FINANCIJSKA AGENCIJA d.d.
- Recipient type
- company
- 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
- Samostalna narodna knjižnica Gospić
- Payment month
- 2025-07
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Gospić |
| Paid: 07/2025 | OŠ dr. Ante Starčevića Klanac | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ dr. Ante Starčevića Klanac
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- OŠ dr. Ante Starčevića Klanac
- Payment month
- 2025-07
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Gospić |
| Paid: 08/2025 | Samostalna narodna knjižnica Gospić | FINANCIJSKA AGENCIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Samostalna narodna knjižnica Gospić
- Recipient
- FINANCIJSKA AGENCIJA d.d.
- Recipient type
- company
- 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
- Samostalna narodna knjižnica Gospić
- Payment month
- 2025-08
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Gospić |
| Paid: 09/2025 | Samostalna narodna knjižnica Gospić | FINANCIJSKA AGENCIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Samostalna narodna knjižnica Gospić
- Recipient
- FINANCIJSKA AGENCIJA d.d.
- Recipient type
- company
- 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
- Samostalna narodna knjižnica Gospić
- Payment month
- 2025-09
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Gospić |
| Paid: 09/2025 | OŠ dr. Ante Starčevića Klanac | FINANCIJSKA AGENCIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ dr. Ante Starčevića Klanac
- Recipient
- FINANCIJSKA AGENCIJA d.d.
- Recipient type
- company
- 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
- OŠ dr. Ante Starčevića Klanac
- Payment month
- 2025-09
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Gospić |
| Paid: 09/2025 | OŠ dr. Ante Starčevića Klanac | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ dr. Ante Starčevića Klanac
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- OŠ dr. Ante Starčevića Klanac
- Payment month
- 2025-09
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Gospić |
| Paid: 10/2025 | Samostalna narodna knjižnica Gospić | FINANCIJSKA AGENCIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Samostalna narodna knjižnica Gospić
- Recipient
- FINANCIJSKA AGENCIJA d.d.
- Recipient type
- company
- 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
- Samostalna narodna knjižnica Gospić
- Payment month
- 2025-10
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Gospić |
| Paid: 02/2026 | Samostalna narodna knjižnica Gospić | FINANCIJSKA AGENCIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Samostalna narodna knjižnica Gospić
- Recipient
- FINANCIJSKA AGENCIJA d.d.
- Recipient type
- company
- 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
- Samostalna narodna knjižnica Gospić
- Payment month
- 2026-02
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Gospić |
| Paid: 03/2026 | Samostalna narodna knjižnica Gospić | FINANCIJSKA AGENCIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Samostalna narodna knjižnica Gospić
- Recipient
- FINANCIJSKA AGENCIJA d.d.
- Recipient type
- company
- 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
- Samostalna narodna knjižnica Gospić
- Payment month
- 2026-03
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Gospić |
| Paid: 04/2026 | Samostalna narodna knjižnica Gospić | FINANCIJSKA AGENCIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Samostalna narodna knjižnica Gospić
- Recipient
- FINANCIJSKA AGENCIJA d.d.
- Recipient type
- company
- 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
- Samostalna narodna knjižnica Gospić
- Payment month
- 2026-04
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Gospić |
| Paid: 09/2026 | Samostalna narodna knjižnica Gospić | FINANCIJSKA AGENCIJA d.d. Record details - Domain
- payments
- Record type
- payment
- Payer
- Samostalna narodna knjižnica Gospić
- Recipient
- FINANCIJSKA AGENCIJA d.d.
- Recipient type
- company
- 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
- Samostalna narodna knjižnica Gospić
- Payment month
- 2026-09
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Gospić |
| Paid: 2026-03-24 | Gradska knjižnica i čitaonica Ogulin | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- e račun i e arhiv za 2/ 2026
- Invoice number
- 120492-1-25-0226
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-02267-1204920
- Invoice date
- 2026-02-28
- Due date
- 2026-04-02
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-03-24
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Ogulin |
| Paid: 2026-03-24 | Gradska knjižnica i čitaonica Ogulin | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Gradska knjižnica i čitaonica Ogulin
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- e račun za 1/2026
- Invoice number
- 18987-1-25-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-01260-0189871
- Invoice date
- 2026-01-31
- Due date
- 2026-03-07
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- Gradska knjižnica i čitaonica Ogulin
- Payment date
- 2026-03-24
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Ogulin |
| Paid: 2026-01-28 | 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
- 828925-1-25-1225
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 25610576927
- 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
- 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
- 2026-01-28
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Jastrebarsko |
| Paid: 2026-02-25 | 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
- 28264-1-25-0126
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR00 256-01260-0282642
- 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
- 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
- 2026-02-25
- Amount as printed
- 2.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.83 € | Jastrebarsko |
| Paid: 2026-04-17 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA izvještaje
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-04-17
- Amount as printed
- 2.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.82 € | Feričanci |
| Paid: 2026-09-21 | 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
- 2026-09-21
- Amount as printed
- 2.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.81 € | Kutina |
| Paid: 2024-11-07 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - slanje dokumenata e-mailom
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2024-11-07
- Amount as printed
- 2.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.80 € | Sveti Đurđ |
| Paid: 2025-01-15 | Omiš | FINA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- Recipient
- FINA ZAGREB
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-01-15
- Amount as printed
- 2.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.75 € | Omiš |
| Paid: 2024-01-25 | 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
- 2024-01-25
- Amount as printed
- 2.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.75 € | Medulin |
| Paid: 2024-09-24 | 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
- 2024-09-24
- Amount as printed
- 2.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.75 € | Medulin |
| Paid: 2026-05-19 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 169389-1-35-0326 OTHR
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2026-05-19
- Amount as printed
- 2.72
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.72 € | Rugvica |
| 08/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Računalne usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA
- Expense code
- 3238
- Expense type
- Računalne usluge
| 2.71 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-18 | 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 - Fina URA-814/10.10.2024
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-10-18
- Amount as printed
- 2.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.69 € | Gola |
| 01/2025 | 02510-Carinska uprava | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 2.66 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 02510-Carinska uprava | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 2.66 € | Ministarstvo financija — Državna riznica |
| 06/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 10605-Hrvatska akademija znanosti i umjetnosti
- Responsible budget user
- 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 2.66 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 01005-Hrvatski sabor | Računalne usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 01005-Hrvatski sabor
- Responsible budget user
- 010-HRVATSKI SABOR
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A501000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 2.66 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 02510-Carinska uprava | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 2.66 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 10605-Hrvatska akademija znanosti i umjetnosti
- Responsible budget user
- 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 2.66 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 01005-Hrvatski sabor | Računalne usluge Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 01005-Hrvatski sabor
- Responsible budget user
- 010-HRVATSKI SABOR
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A501000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 2.66 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 10605-Hrvatska akademija znanosti i umjetnosti | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 10605-Hrvatska akademija znanosti i umjetnosti
- Responsible budget user
- 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A586052-ADMINISTRACIJA I UPRAVLJANJE - OSTALI IZVORI FINANCIRANJA
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 2.66 € | Ministarstvo financija — Državna riznica |
| 02/2026 | 02510-Carinska uprava | Bankarske usluge i usluge platnog prometa Record details - Domain
- payments
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB
- 85821130368
- Recipient seat
- Zagreb
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3431
- Expense type
- Bankarske usluge i usluge platnog prometa
| 2.66 € | Ministarstvo financija — Državna riznica |