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FINANCIJSKA AGENCIJA

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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 06/2024	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale usluge Recipient seat RIJEKA Economic classification 3239 Activity A202012 Functional classification 0912 Payment month 2024-06 Amount as printed 2,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.65 €	Opatija
Paid: 11/2024	GRAD KOPRIVNICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-11 Amount as printed 2,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.65 €	Koprivnica
Paid: 03/2025	GRAD KOPRIVNICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-03 Amount as printed 2,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.65 €	Koprivnica
Paid: 2026-01-30	GRAD ČAKOVEC	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat ZAGREB Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-01-30 Amount as printed 2.65 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2.65 €	Čakovec
Paid: 2026-05-28	GRAD ČAKOVEC	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRAD ČAKOVEC Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat ZAGREB Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-05-28 Amount as printed 2.65 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2.65 €	Čakovec
Paid: 2026-02-24	Zadar	FINA ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Description A010600 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Račun Payment date 2026-02-24 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2.65 €	Zadar
Paid: 2024-01-11	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 3295 Account name Pristojbe i naknade Payment date 2024-01-11 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Kutina
Paid: 2025-02-14	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 3295 Account name Pristojbe i naknade Payment date 2025-02-14 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Kutina
Paid: 2026-02-13	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 3295 Account name Pristojbe i naknade Payment date 2026-02-13 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Kutina
Paid: 2024-04-23	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OBAVIJEST O PLAĆANJU BR.246/24-X00122,KL:701-01/13-010/63 Invoice number 246/24-X00122 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-246-024454 Partner VAT id as printed HR85821130368 Invoice date 2024-04-09 Due date 2024-04-16 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-04-23 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-01-15	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OBAVIJEST O PLAĆANJU; 246/24-X00383, KL:701-01/16-026/398 Invoice number 246/24-X00383 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-246-088986 Partner VAT id as printed HR85821130368 Invoice date 2024-11-28 Due date 2025-01-15 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-01-15 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-01-14	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OBAVIJEST O PLAĆANJU; 246/24-X00382, KL:701-01/15-026/486 Invoice number 246/24-X00382 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-246-088983 Partner VAT id as printed HR85821130368 Invoice date 2024-11-28 Due date 2025-01-15 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-01-14 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-05-29	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OBAVIJEST O PLAĆ.BR: 246/25-X00224; KL:701-01/08-004/143 Invoice number 246/25-X00224 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-246-032521 Partner VAT id as printed HR85821130368 Invoice date 2025-05-22 Due date 2025-05-29 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-05-29 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-05-26	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OBAVIJEST O PLAĆANJU 246/25-X00191, KL: 701-01/16-031/147 Invoice number 246/25-X00191 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-246-026988 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-26 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-05-26 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-06-26	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OBAVIJEST O PLAĆANJU 246/25-X00245, KL: 701-01/19-014/43 Invoice number 246/25-X00245 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-246-039307 Partner VAT id as printed HR85821130368 Invoice date 2025-06-17 Due date 2025-06-26 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-06-26 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2025-09-04	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OBAVIJEST O PL. BR. 300/25-X00710; KL:701-01/18-026/447 Invoice number 300/25-X00710 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-300-057358 Partner VAT id as printed HR85821130368 Invoice date 2025-08-28 Due date 2025-09-04 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-09-04 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2026-02-13	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OBAVIJEST O PLAĆANJU BR.300/26-X00131,KL:701-01/18-026/242 Invoice number 300/26-X00131 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-300-008067 Partner VAT id as printed HR85821130368 Invoice date 2026-02-06 Due date 2026-02-13 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-13 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2026-04-28	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSTALE POTVRDE-1 KOM.KL:701-01/23-026/270 Invoice number 300/26-X00424 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20018100-300-021162 Partner VAT id as printed HR85821130368 Invoice date 2026-04-21 Due date 2026-04-28 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-04-28 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Grad Zagreb
Paid: 2024-01-19	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split 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 Payment date 2024-01-19 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Split
Paid: 2024-04-18	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split 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 Payment date 2024-04-18 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Split
Paid: 2024-04-10	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split 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 Payment date 2024-04-10 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Split
Paid: 2025-03-21	Split	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Split 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 3239 Account name Ostale usluge Payment date 2025-03-21 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Split
Paid: 2024-01-04	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA -OBAVIJEST O PLAĆANJU BR. 188/24-X00010 Invoice number 21/1070001/188 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 20017421-188-000617 Invoice date 2024-01-08 Due date 2024-01-12 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-01-04 Amount as printed 2.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.65 €	Karlovac
Paid: 2025-03-25	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SPEC.OSNOVA UPISANIH U OČEVIDNIK-01.02-28.02.2025. Invoice number 20-0225-0114099 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-02259-01140990 Partner VAT id as printed HR85821130368 Invoice date 2025-03-10 Due date 2025-03-25 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-03-25 Amount as printed 2.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.64 €	Grad Zagreb
Paid: 2024-02-20	Općina Đulovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Đulovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400088, broj dobavljača: 35-0124-0061260 Payment date 2024-02-20 Amount as printed 2.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.63 €	Đulovac
Paid: 2024-01-08	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-08 Amount as printed 2.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.63 €	Novska
Paid: 2024-10-17	Općina Sali	Financijska agencija Record details Domain payments Record type payment Payer Općina Sali Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun br. 35-0924-0621727 Economic classification 3431 Account name Naknada platnog prometa Payment date 2024-10-17 Amount as printed 2.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.62 €	Sali
12/2025	02506-Ministarstvo financija - ostali izdaci države	Intelektualne i osobne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818051-TROŠKOVI SUDSKIH POSTUPAKA Expense code 3237 Expense type Intelektualne i osobne usluge	2.60 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-01	Ogulin	FINANCIJSKA 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 25/0001867 Invoice number 35-0825-0525690 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-08257-05256909 Invoice date 2025-08-31 Due date 2025-09-25 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 R102 Bankarske usluge i usluge platnog prometa Payment date 2025-10-01 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	Ogulin
Paid: 2026-09-14	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description pl. rač. 524943-1-35-0826 Invoice number 524943-1-35-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-08265-5249430 Invoice date 2026-08-31 Due date 2026-09-26 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0063 Bankarske usluge i usluge platnog prometa Payment date 2026-09-14 Amount as printed 2.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.60 €	Starigrad
Paid: 2025-04-10	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 2025-04-10 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €	Omiš
Paid: 2025-09-11	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 2025-09-11 Amount as printed 2.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.57 €	Omiš
04/2025	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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3238 Expense type Računalne usluge	2.54 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-19	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 3529-1-35-0126 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2026-02-19 Amount as printed 2.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.54 €	Rugvica
Paid: 2026-09-25	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 - Izvještaji prihodi Economic classification 3431 Account name Usluge platnog prometa Payment date 2026-09-25 Amount as printed 2.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.54 €	Sveti Đurđ
Paid: 2026-08-11	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 442836-1-35 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2026-08-11 Amount as printed 2.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.53 €	Rugvica
Paid: 2025-04-10	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 2025-04-10 Amount as printed 2.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.51 €	Omiš
Paid: 2024-11-21	Općina Sali	Financijska agencija Record details Domain payments Record type payment Payer Općina Sali Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun za 10/2024 Economic classification 3431 Account name Usluge platnog prometa Payment date 2024-11-21 Amount as printed 2.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.50 €	Sali
04/2025	12305-Pravobranitelj za osobe s invaliditetom	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2.49 €	Ministarstvo financija — Državna riznica
04/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2.49 €	Ministarstvo financija — Državna riznica

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

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FINANCIJSKA AGENCIJA