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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

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19,288 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Paid: 2026-07-06OŠ VLADIMIRA NAZORAFINANCIJSKA 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: 2026-08-25OŠ I. G. KOVAČIĆAFINANCIJSKA 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: 2026-08-24OŠ VLADIMIRA NAZORAFINANCIJSKA 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: 2026-08-18OŠ IVANA MAŽURANIĆAFINANCIJSKA 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: 2026-09-29OŠ VLADIMIRA NAZORAFINANCIJSKA 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: 2026-09-28OŠ I. G. KOVAČIĆAFINANCIJSKA 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: 2026-09-11OŠ IVANA MAŽURANIĆAFINANCIJSKA 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: 07/2025Samostalna narodna knjižnica GospićFINANCIJSKA 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: 07/2025OŠ dr. Ante Starčevića KlanacFINANCIJSKA 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: 08/2025Samostalna narodna knjižnica GospićFINANCIJSKA 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: 09/2025Samostalna narodna knjižnica GospićFINANCIJSKA 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: 09/2025OŠ dr. Ante Starčevića KlanacFINANCIJSKA 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: 09/2025OŠ dr. Ante Starčevića KlanacFINANCIJSKA 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: 10/2025Samostalna narodna knjižnica GospićFINANCIJSKA 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: 02/2026Samostalna narodna knjižnica GospićFINANCIJSKA 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: 03/2026Samostalna narodna knjižnica GospićFINANCIJSKA 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: 04/2026Samostalna narodna knjižnica GospićFINANCIJSKA 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: 09/2026Samostalna narodna knjižnica GospićFINANCIJSKA 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: 2026-03-24Gradska knjižnica i čitaonica OgulinFinancijska 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: 2026-03-24Gradska knjižnica i čitaonica OgulinFinancijska 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: 2026-01-28DJEČJI VRTIĆ RADOSTFINA 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: 2026-02-25DJEČJI VRTIĆ RADOSTFINA 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: 2026-04-17Općina FeričanciFinancijska 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: 2026-09-21KutinaFINA
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: 2024-11-07Općina Sveti ĐurđFinancijska 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: 2025-01-15OmišFINA 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: 2024-01-25MedulinFINANCIJSKA 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: 2024-09-24MedulinFINANCIJSKA 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: 2026-05-19Općina RugvicaFinancijska 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
08/202506035-Hrvatska agencija za poljoprivredu i hranuRačunalne 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: 2024-10-18Općina GolaFinancijska 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
01/202502510-Carinska upravaBankarske 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
06/202502510-Carinska upravaBankarske 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
06/202510605-Hrvatska akademija znanosti i umjetnostiBankarske 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
08/202501005-Hrvatski saborRačunalne 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
08/202502510-Carinska upravaBankarske 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
09/202510605-Hrvatska akademija znanosti i umjetnostiBankarske 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
11/202501005-Hrvatski saborRačunalne 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
11/202510605-Hrvatska akademija znanosti i umjetnostiBankarske 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
02/202602510-Carinska upravaBankarske 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

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