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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
02/2026	33739-Opća županijska bolnica Našice	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2.66 €	Ministarstvo financija — Državna riznica
07/2026	51302-Lučka uprava Rijeka	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-26	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 Payment date 2024-06-26 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Selca
Paid: 2024-07-08	Općina Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun 25-0624-0389702 Payment date 2024-07-08 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Virje
Paid: 2024-09-23	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 Payment date 2024-09-23 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Selca
Paid: 2025-06-26	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 Payment date 2025-06-26 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Selca
Paid: 2025-06-26	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 Payment date 2025-06-26 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Selca
Paid: 2025-04-23	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 Payment date 2025-04-23 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Selca
Paid: 2025-04-23	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 Payment date 2025-04-23 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Selca
Paid: 2025-02-21	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 Placanje racuna 25 0125 0029022 Payment date 2025-02-21 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Selca
Paid: 2025-02-21	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 Placanje racuna 25 0924 0567394 Payment date 2025-02-21 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Selca
Paid: 2025-11-14	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 Payment date 2025-11-14 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Selca
Paid: 2025-09-04	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 Payment date 2025-09-04 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Selca
Paid: 2025-07-15	Općina Jarmina	Financijska agencija Record details Domain payments Record type payment Payer Općina Jarmina Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 35-0625-0352371 Payment date 2025-07-15 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Jarmina
Paid: 2026-02-24	Općina Jarmina	Financijska agencija Record details Domain payments Record type payment Payer Općina Jarmina Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 13642-1-25-0126 Payment date 2026-02-24 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Jarmina
Paid: 2026-10-13	Grad Lepoglava	Financijska agencija Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description UFA 933 - Korištenje servisa e-račun za 08/2026 Payment date 2026-10-13 Amount as printed 2.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.66 €	Lepoglava
Paid: 2025-07-25	PUČKO UČILIŠTE KUTINA	FINA Record details Domain payments Record type payment Payer PUČKO UČILIŠTE 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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.24"],["3238","Računalne usluge","2.42"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-07-25 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Kutina
Paid: 2025-09-24	VATROGASNA POSTROJBA KUTINA	FINA Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 3238 Account name Računalne usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2025-09-24 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Kutina
Paid: 2026-03-31	VATROGASNA POSTROJBA KUTINA	FINA Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 3238 Account name Računalne usluge Budget user VATROGASNA POSTROJBA KUTINA Payment date 2026-03-31 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Kutina
Paid: 2026-09-01	MUZEJ MOSLAVINE KUTINA	FINA Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 3238 Account name Računalne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-09-01 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Kutina
Paid: 2024-06-25	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 303 NAKNADE E FINA Invoice number 25-0524-0320145 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03201457 Invoice date 2024-05-31 Due date 2024-06-22 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2725 Pristojbe i naknade Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-06-25 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Pula - Pola
Paid: 2024-06-04	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 2797-korištenje servisa e-račun 04/24-ink Invoice number 25-0424-0215812 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04243-02158124 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 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 R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-06-04 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Pula - Pola
Paid: 2024-07-31	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 2797-korištenje servisa e-račun 06/2024-ink Invoice number 25-0624-0391526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03915263 Invoice date 2024-06-30 Due date 2024-07-19 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 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 R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-07-31 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Pula - Pola
Paid: 2024-12-19	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 Usluge e-računa za stud eni Invoice number 25-1124-0709740 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07097409 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 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 R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-12-19 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Pula - Pola
Paid: 2024-12-13	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada za e-račun za 1 1.24 jvp Invoice number 25-1124-0721056 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07210566 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0271 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2024-12-13 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Pula - Pola
Paid: 2025-06-13	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada za e-račun za 0 5.25 jvp Invoice number 25-0525-0293058 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05258-02930587 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0266 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-06-13 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Pula - Pola
Paid: 2025-08-25	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 477 RAC USL Invoice number 25-0725-0424629 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04246292 Invoice date 2025-07-31 Due date 2025-08-24 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2851 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-08-25 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Pula - Pola
Paid: 2025-09-15	JAVNA VATROGASNA POSTROJBA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada za e-račun za 0 8.25 jvp Invoice number 25-0825-0503862 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08257-05038626 Invoice date 2025-08-31 Due date 2025-09-22 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 200 04 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0266 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-09-15 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Pula - Pola
Paid: 2025-07-22	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn za e račun Invoice number 25-0625-0379980 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03799808 Invoice date 2025-06-30 Due date 2025-07-20 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-07-22 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Velika Gorica
Paid: 2026-05-04	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-Račun za 2/26 Invoice number 131079-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1310798 Invoice date 2026-03-18 Due date 2026-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-04 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Velika Gorica
Paid: 2026-09-18	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn za e račun 07-26 Invoice number 489817-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4898176 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-09-18 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Velika Gorica
Paid: 2024-02-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	FINA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GKIGK - E-RAČUN SERVIS Invoice number 25-0124-0022230 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00222305 Invoice date 2024-01-31 Due date 2024-02-21 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1422 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-02-21 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Karlovac
Paid: 2024-04-30	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK SERVIS E-RAČUNI 3-2 024 Invoice number 25-0324-0163917 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01639170 Invoice date 2024-03-31 Due date 2024-04-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-30 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Karlovac
Paid: 2024-04-04	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK SERVIS E-RAČUNI 2-2 024 Invoice number 25-0224-0077091 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00770914 Invoice date 2024-02-29 Due date 2024-03-21 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1474 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-04-04 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Karlovac
Paid: 2024-05-21	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-NAKNADA ZA E -RAČUN 4/2024 Invoice number 25-0424-0211034 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02110342 Invoice date 2024-04-30 Due date 2024-05-21 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-05-21 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Karlovac
Paid: 2024-06-27	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 5/2024 Invoice number 25-0524-0312976 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03129764 Invoice date 2024-05-31 Due date 2024-06-22 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 R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-06-27 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Karlovac
Paid: 2024-11-26	GRADSKO KAZALIŠTE ZORIN DOM	FINA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GK UD GINA Invoice number 25-1024-0665681 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06656811 Invoice date 2024-10-31 Due date 2024-11-24 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-11-26 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Karlovac
Paid: 2025-01-13	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 SERVIS E-RAČUN 1 2/24 Invoice number 25-1224-0777672 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07776721 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-01-13 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Karlovac
Paid: 2025-04-23	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 3/2025 Invoice number 25-0325-0152109 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03255-01521098 Invoice date 2025-03-31 Due date 2025-04-22 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 R1178 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-04-23 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Karlovac
Paid: 2025-04-14	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	FINA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GKIGK USLUGA E-RAČU KOR ISNIČKI SERVIS 03/2025 Invoice number 25-0325-0152188 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03255-01521888 Invoice date 2025-03-31 Due date 2025-04-22 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-04-14 Amount as printed 2.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.66 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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