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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: 2025-07-21CENTAR ZA ODGOJ I OBRAZOVANJE DJECE IFINA
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 6 /25
Invoice number
25-0625-0383029
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-06254-03830292
Invoice date
2025-06-30
Due date
2025-07-24
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
R1496 Rashodi za usluge
Budget user
CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I
Payment date
2025-07-21
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2025-07-15OŠ GRABRIKFINA
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 6/2025
Invoice number
25-0625-0377390
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-06254-03773906
Invoice date
2025-06-30
Due date
2025-07-24
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
2025-07-15
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2025-08-22OŠ GRABRIKFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ GRABRIK
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
OŠ GRABRIK-ERAČUN 7-202 5
Invoice number
25-0725-0431195
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-07250-04311957
Invoice date
2025-07-31
Due date
2025-08-24
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
2025-08-22
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2025-08-21GRADSKO KAZALIŠTE ZORIN DOMFINA
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 ZD FINA
Invoice number
25-0725-0427914
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-07250-04279140
Invoice date
2025-07-31
Due date
2025-08-24
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
R1654 Rashodi za usluge
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2025-08-21
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2025-08-14GRADSKA 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- SERVIS E- RAČUN 7/2025
Invoice number
25-0725-0424229
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-07250-04242297
Invoice date
2025-07-31
Due date
2025-08-24
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
2025-08-14
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2025-10-31MUZEJI GRADA KARLOVCAFINA
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 9-2 025
Invoice number
25-0925-0579654
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-09253-05796547
Invoice date
2025-09-30
Due date
2025-10-23
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
R1598 Rashodi za usluge
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2025-10-31
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2025-11-21JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACFINA
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
AQU.OST.RAČ.USL.
Invoice number
25-1025-0627717
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-10251-06277179
Invoice date
2025-10-31
Due date
2025-11-24
Recipient place
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
3.1. Ostali vlastiti prihodi - PK
Functional classification
0473 Turizam
Budget position
R0776 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.53"],["323890","Ostale računalne usluge","2.13"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2025-11-21
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2026-02-04JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVACFINA
Record details
Domain
payments
Record type
payment
Payer
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
AQU.OST.RAČ.USL.
Invoice number
826079-1-25-1225
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-12254-08260796
Invoice date
2026-01-01
Due date
2026-02-02
Recipient place
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity
A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0473 Turizam
Budget position
R0755 Rashodi za usluge
Breakdown by account
[["323890","Ostale računalne usluge","2.13"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.53"]]
Budget user
JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date
2026-02-04
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2026-03-30KINO EDISONFINA
Record details
Domain
payments
Record type
payment
Payer
KINO EDISON
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
KE - MT
Invoice number
121052-1-25-0226
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-02267-1210521
Invoice date
2026-02-28
Due date
2026-04-02
Recipient place
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
Programme / activity
A60 6004A600402 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0820 Službe kulture
Budget position
R0786 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.53"],["323920","Film i izrada fotografija","2.13"]]
Budget user
KINO EDISON
Payment date
2026-03-30
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2026-03-30GRADSKO KAZALIŠTE ZORIN DOMFINA
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 ZD FINA
Invoice number
111053-1-25-0226
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-02267-1110535
Invoice date
2026-02-28
Due date
2026-04-02
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
R1683 Rashodi za usluge
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2026-03-30
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2026-04-02MUZEJI GRADA KARLOVCAFINA
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
Invoice number
113426-1-25-0226
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-02267-1134264
Invoice date
2026-02-28
Due date
2026-04-02
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
R1636 Rashodi za usluge
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2026-04-02
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2026-05-29KINO EDISONFINA
Record details
Domain
payments
Record type
payment
Payer
KINO EDISON
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
KE - MT
Invoice number
271005-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04260-2710056
Invoice date
2026-04-30
Due date
2026-05-29
Recipient place
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
Programme / activity
A60 6004A600402 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0820 Službe kulture
Budget position
R0786 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.53"],["323890","Ostale računalne usluge","2.13"]]
Budget user
KINO EDISON
Payment date
2026-05-29
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2026-05-05MUZEJI GRADA KARLOVCAFINA
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 3-2 026
Invoice number
215889-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-03263-2158892
Invoice date
2026-03-31
Due date
2026-05-05
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
R1636 Rashodi za usluge
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2026-05-05
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2026-07-02KINO EDISONFINA
Record details
Domain
payments
Record type
payment
Payer
KINO EDISON
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
KE - MT
Invoice number
366151-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05266-3661512
Invoice date
2026-05-31
Due date
2026-07-02
Recipient place
ZAGREB
Person type as published
P
Economic classification
124210
Account name
Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
Organisational classification
007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE
Programme / activity
A60 6004A600402 Materijalni i financijski rashodi poslovanja
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0820 Službe kulture
Budget position
R1899-1 Rashodi za usluge
Breakdown by account
[["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.53"],["323890","Ostale računalne usluge","2.13"]]
Budget user
KINO EDISON
Payment date
2026-07-02
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2026-09-10GRADSKO KAZALIŠTE ZORIN DOMFINA
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 ZD FINA
Invoice number
493497-1-25-0726
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-07269-4934970
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 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
R1683 Rashodi za usluge
Budget user
GRADSKO KAZALIŠTE ZORIN DOM
Payment date
2026-09-10
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2026-09-02MUZEJI GRADA KARLOVCAFINA
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 7-2 026
Invoice number
476065-1-25-0726
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-07269-4760654
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 03 02 MUZEJI GRADA KARLOVCA
Programme / activity
A60 6004A600404 Programska djelatnost
Funding source
4.7. Prihodi za posebne namjene - prihodi PK
Functional classification
0820 Službe kulture
Budget position
R1655 Rashodi za usluge
Budget user
MUZEJI GRADA KARLOVCA
Payment date
2026-09-02
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Karlovac
Paid: 2025-04-25DubrovnikFINANCIJSKA 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-račun 3/25
Invoice number
25-0325-0159967
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03255-01599674
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
5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO
Programme / activity
18029001 REDOVNA DJELATNOST
Funding source
11 Opći prihodi i primici
Functional classification
0550 Istraživanje i razvoj: Zaštita okoliša
Budget position
00010436 Ostale računalne usluge
Payment date
2025-04-25
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Dubrovnik
Paid: 2025-08-25DubrovnikFINANCIJSKA 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-račun 7/25
Invoice number
25-0725-0432803
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-07250-04328035
Partner VAT id as printed
HR85821130368
Invoice date
2025-07-31
Due date
2025-08-24
Recipient seat
ZAGREB
Person type as published
P
Economic classification
32389
Account name
Ostale računalne usluge
Organisational classification
5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO
Programme / activity
18029001 REDOVNA DJELATNOST
Funding source
11 Opći prihodi i primici
Functional classification
0550 Istraživanje i razvoj: Zaštita okoliša
Budget position
00010436 Ostale računalne usluge
Payment date
2025-08-25
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Dubrovnik
Paid: 2025-11-28DubrovnikFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
Korištenje Fina e-računa 10/25
Invoice number
25-1025-0630512
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-10251-06305121
Partner VAT id as printed
HR85821130368
Invoice date
2025-10-31
Due date
2025-11-25
Recipient seat
ZAGREB
Person type as published
P
Economic classification
32389
Account name
Ostale računalne usluge
Organisational classification
9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI
Programme / activity
18119001 ADMINISTRACIJA I UPRAVLJANJE
Funding source
11 Opći prihodi i primici
Functional classification
0820 Službe kulture
Budget position
00004615 Ostale računalne usluge
Payment date
2025-11-28
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Dubrovnik
Paid: 2026-06-24DubrovnikFINANCIJSKA 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
280158-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2801582
Partner VAT id as printed
HR85821130368
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
ZAGREB
Person type as published
P
Economic classification
34311
Account name
Usluge banaka
Organisational classification
5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO
Programme / activity
18029001 REDOVNA DJELATNOST
Funding source
11 Opći prihodi i primici
Functional classification
0550 Istraživanje i razvoj: Zaštita okoliša
Budget position
00010443 Usluge banaka
Payment date
2026-06-24
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Dubrovnik
Paid: 2026-07-21DJEČJI VRTIĆ VINKOVCIFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ VINKOVCI
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
DJEČJI VRTIĆ VINKOVCI
Payment date
2026-07-21
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Vinkovci
Paid: 2024-03-26GRADSKO KAZALIŠTE POŽEGAFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
GRADSKO KAZALIŠTE POŽEGA
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
3431
Account name
Bankarske usluge i usluge platnog prometa
Budget user
GRADSKO KAZALIŠTE POŽEGA
Payment date
2024-03-26
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Požega
Paid: 2024-06-27GRADSKO KAZALIŠTE POŽEGAFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
GRADSKO KAZALIŠTE POŽEGA
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
3431
Account name
Bankarske usluge i usluge platnog prometa
Budget user
GRADSKO KAZALIŠTE POŽEGA
Payment date
2024-06-27
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Požega
Paid: 2024-01-11JAVNA VATROGASNA POSTROJBA LABINFINA FINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
JAVNA VATROGASNA POSTROJBA LABIN
Recipient
FINA FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
JVP - E-račun orištenje servisa 12.2023. 450-574
Invoice number
25-1223-0761850
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-12238-07618506
Invoice date
2023-12-31
Due date
2024-01-21
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
Programme / activity
L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
Funding source
6.9.000001 6.DONACIJE - PRIHODI KORISNIKA
Functional classification
0320 Usluge protupožarne zaštite
Budget position
R0177 Računalne usluge
Budget user
JAVNA VATROGASNA POSTROJBA LABIN
Payment date
2024-01-11
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Labin
Paid: 2024-02-13PUČKO OTVORENO UČILIŠTEFINA FINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
PUČKO OTVORENO UČILIŠTE
Recipient
FINA FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
POU - FINA usluge 01/24 - zajedničko - kuf 41
Invoice number
25-0124-0012941
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-01244-00129410
Invoice date
2024-01-31
Due date
2024-02-21
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN
Programme / activity
L01 5004A500020 Financiranje zajedničkih službi
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1052-27 Računalne usluge
Budget user
PUČKO OTVORENO UČILIŠTE
Payment date
2024-02-13
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Labin
Paid: 2024-03-19JAVNA VATROGASNA POSTROJBA LABINFINA FINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
JAVNA VATROGASNA POSTROJBA LABIN
Recipient
FINA FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
JVP - rač.korišt.servisa 02.2024. 068-574
Invoice number
25-0224-0080760
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-02240-00807605
Invoice date
2024-02-29
Due date
2024-03-21
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
Programme / activity
L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
Funding source
6.9.000001 6.DONACIJE - PRIHODI KORISNIKA
Functional classification
0320 Usluge protupožarne zaštite
Budget position
R0177 Računalne usluge
Budget user
JAVNA VATROGASNA POSTROJBA LABIN
Payment date
2024-03-19
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Labin
Paid: 2024-03-14PUČKO OTVORENO UČILIŠTEFINA FINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
PUČKO OTVORENO UČILIŠTE
Recipient
FINA FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
POU - FINA usluge 02/24 - zajedničko - kuf 118
Invoice number
25-0224-0079070
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-02240-00790702
Invoice date
2024-02-29
Due date
2024-03-21
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN
Programme / activity
L01 5004A500020 Financiranje zajedničkih službi
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1052-27 Računalne usluge
Budget user
PUČKO OTVORENO UČILIŠTE
Payment date
2024-03-14
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Labin
Paid: 2024-04-11GRADSKA KNJIŽNICA LABINFINA FINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA LABIN
Recipient
FINA FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
GK- e račun za 3.mj-163
Invoice number
25-0324-0161924
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03247-01619241
Invoice date
2024-03-31
Due date
2024-04-20
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
500 04 42266 GRADSKA KNJIŽNICA LABIN
Programme / activity
L01 5004A500013 Financiranje redovne djelatnosti knjižnice
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1064 Računalne usluge
Budget user
GRADSKA KNJIŽNICA LABIN
Payment date
2024-04-11
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Labin
Paid: 2024-10-18GRADSKI MUZEJ POŽEGAFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
GRADSKI MUZEJ POŽEGA
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
GRADSKI MUZEJ POŽEGA
Payment date
2024-10-18
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Požega
Paid: 2024-11-13GRADSKI MUZEJ POŽEGAFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
GRADSKI MUZEJ POŽEGA
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
GRADSKI MUZEJ POŽEGA
Payment date
2024-11-13
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Požega
Paid: 2025-01-10PUČKO OTVORENO UČILIŠTEFINA FINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
PUČKO OTVORENO UČILIŠTE
Recipient
FINA FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
POU - FINA usluge 12/24 - zajedničko - kuf 874
Invoice number
25-1224-0781793
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-12246-07817932
Invoice date
2024-12-31
Due date
2025-01-20
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN
Programme / activity
L01 5004A500020 Financiranje zajedničkih službi
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1052-27 Računalne usluge
Budget user
PUČKO OTVORENO UČILIŠTE
Payment date
2025-01-10
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Labin
Paid: 2025-04-15PUČKO OTVORENO UČILIŠTEFINA FINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
PUČKO OTVORENO UČILIŠTE
Recipient
FINA FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
POU - FINA usluge 03/25 - zajedničko - kuf 282
Invoice number
25-0325-0152799
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-03255-01527991
Invoice date
2025-04-01
Due date
2025-04-22
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN
Programme / activity
L01 5004A500020 Financiranje zajedničkih službi
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1052-27 Računalne usluge
Budget user
PUČKO OTVORENO UČILIŠTE
Payment date
2025-04-15
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Labin
Paid: 2025-12-23JAVNA VATROGASNA POSTROJBA LABINFINA FINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
JAVNA VATROGASNA POSTROJBA LABIN
Recipient
FINA FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
JVP - rač.korištenja servisa za 11.2025 437/0000574
Invoice number
25-1125-0742671
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-11258-07426712
Invoice date
2025-11-30
Due date
2025-12-27
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN
Programme / activity
L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0320 Usluge protupožarne zaštite
Budget position
R0120-1 Računalne usluge
Budget user
JAVNA VATROGASNA POSTROJBA LABIN
Payment date
2025-12-23
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Labin
Paid: 2026-02-06GRADSKI MUZEJ POŽEGAFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
GRADSKI MUZEJ POŽEGA
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
GRADSKI MUZEJ POŽEGA
Payment date
2026-02-06
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Požega
Paid: 2026-05-29GRADSKI MUZEJ POŽEGAFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
GRADSKI MUZEJ POŽEGA
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
GRADSKI MUZEJ POŽEGA
Payment date
2026-05-29
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Požega
Paid: 2026-05-07GRADSKO KAZALIŠTE POŽEGAFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
GRADSKO KAZALIŠTE POŽEGA
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
GRADSKO KAZALIŠTE POŽEGA
Payment date
2026-05-07
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Požega
Paid: 2026-04-23GRADSKA KNJIŽNICA LABINFINA FINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA LABIN
Recipient
FINA FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
GK-e račun za 3.mj-163
Invoice number
208042-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2080427
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
500 04 42266 GRADSKA KNJIŽNICA LABIN
Programme / activity
L01 5004A500013 Financiranje redovne djelatnosti knjižnice
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1064 Računalne usluge
Budget user
GRADSKA KNJIŽNICA LABIN
Payment date
2026-04-23
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Labin
Paid: 2026-06-30PUČKO OTVORENO UČILIŠTEFINA FINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
PUČKO OTVORENO UČILIŠTE
Recipient
FINA FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
POU - FINA usluge 05/26 - zajednička - kuf 431
Invoice number
356978-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05266-3569780
Invoice date
2026-05-31
Due date
2026-07-02
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
501 04 15577 Pučko otvoreno učilište Labin
Programme / activity
L01 5004A500020 Financiranje zajedničkih službi
Funding source
1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification
0820 Službe kulture
Budget position
R1052-27 Računalne usluge
Budget user
PUČKO OTVORENO UČILIŠTE
Payment date
2026-06-30
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Labin
Paid: 2026-03-31OgulinFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
Ogulin
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
Fina usluge - mjesečno korištenje servisa 26/0000321
Invoice number
130171-1-25-0226
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-02267-1301713
Invoice date
2026-02-28
Due date
2026-04-02
Recipient seat
10000 Zagreb
Person type as published
P
Economic classification
234310
Account name
Obveze za bankarske usluge i usluge platnog prometa
Organisational classification
002 01 STRUČNA SLUŽBA GRADA OGULINA
Programme / activity
A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0131 Opće usluge vezane za službenike
Budget position
R111 Bankarske usluge i usluge platnog prometa
Payment date
2026-03-31
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Ogulin
Paid: 2026-07-01Virovitičko-podravska županijaFINANCIJSKA AGENCIJA ZAGREB
Record details
Domain
payments
Record type
payment
Payer
Virovitičko-podravska županija
Recipient
FINANCIJSKA AGENCIJA ZAGREB
Recipient type
public-body
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
Payment date
2026-07-01
Amount as printed
2.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2.66 €Virovitičko-podravska županija

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections