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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: 2026-06-25	Općina Feričanci	Financijska agencija Record details Domain payments Record type payment Payer Općina Feričanci Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Mjesečna naknada za FINA e paket Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-06-25 Amount as printed 2.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.48 €	Feričanci
Paid: 2024-10-11	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. 35-0224-0134108 Economic classification 3431 Account name Naknada Fine Payment date 2024-10-11 Amount as printed 2.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.46 €	Sali
Paid: 2025-06-17	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description pl.rac.35-0525-0346813 Invoice number 35-0525-0346813 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05258-03468135 Invoice date 2025-05-31 Due date 2025-06-28 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 R0057 Bankarske usluge i usluge platnog prometa Payment date 2025-06-17 Amount as printed 2.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.45 €	Starigrad
02/2025	06055-Državna ergela Đakovo i Lipik	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3238 Expense type Računalne usluge	2.41 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-14	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 25-0725-0421137 korišt. servisa Payment date 2025-08-14 Amount as printed 2.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.41 €	Virje
Paid: 2025-07-14	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 - 312500464, broj dobavljača 35-0625-0352255 Payment date 2025-07-14 Amount as printed 2.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.41 €	Đulovac
Paid: 2026-05-27	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. 258798-1-25-0426 Payment date 2026-05-27 Amount as printed 2.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.41 €	Jarmina
Paid: 2026-03-25	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 broj: 132924-1-25-0226 Payment date 2026-03-25 Amount as printed 2.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.41 €	Jarmina
Paid: 2026-09-29	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: 535231-1-25-0826 Payment date 2026-09-29 Amount as printed 2.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.41 €	Jarmina
Paid: 2026-07-01	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. 373194-1-25-0526 Payment date 2026-07-01 Amount as printed 2.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.41 €	Jarmina
Paid: 2024-01-19	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 Description ODRŽAVANJE E-RAČUNA Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07659970 Invoice date 2024-01-19 Due date 2024-01-19 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","0.33"],["3238","Računalne usluge","2.08"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-01-19 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Kutina
Paid: 2024-05-20	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","0.3"],["3238","Računalne usluge","2.11"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-05-20 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Kutina
Paid: 2024-09-12	PUČKO OTVORENO UČILIŠTE	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-12 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Novska
Paid: 2024-12-18	PUČKO OTVORENO UČILIŠTE	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE 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 Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-12-18 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Novska
Paid: 2024-07-25	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","0.3"],["3238","Računalne usluge","2.11"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-07-25 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Kutina
Paid: 2025-03-12	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 3238 Account name Računalne usluge Payment date 2025-03-12 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Kutina
Paid: 2025-04-25	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","0.17"],["3238","Računalne usluge","2.24"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-04-25 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Kutina
Paid: 2025-06-16	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 2025-06-16 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Kutina
Paid: 2025-11-19	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 2025-11-19 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Kutina
Paid: 2026-01-26	GRADSKI MUZEJ NOVA GRADIŠKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-01-26 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Nova Gradiška
Paid: 2024-03-14	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 106 rac usl Invoice number 25-0224-0077155 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02240-00771554 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 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 R2738 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-03-14 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Pula - Pola
Paid: 2024-04-11	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 3.24 jvp Invoice number 25-0324-0168170 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01681702 Invoice date 2024-04-01 Due date 2024-04-20 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 2024-04-11 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Pula - Pola
Paid: 2025-07-23	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 NAKNADA KORIŠTENJA SERV ISA FINA 06/2025 - INK Invoice number 25-0625-0376632 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06254-03766322 Invoice date 2025-06-30 Due date 2025-07-24 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 R2911 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-07-23 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Pula - Pola
Paid: 2025-04-22	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 03-25 Invoice number 25-0325-0157577 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01575775 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-04-22 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Velika Gorica
Paid: 2025-10-30	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 25-0925-0575318 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05753180 Invoice date 2025-09-30 Due date 2025-10-25 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-10-30 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Velika Gorica
Paid: 2026-02-11	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 832356-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08323569 Invoice date 2026-01-31 Due date 2026-02-10 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-02-11 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Velika Gorica
Paid: 2026-05-19	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 fina e račun 03-2 6 Invoice number 202343-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2023431 Invoice date 2026-04-01 Due date 2026-04-29 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-05-19 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Velika Gorica
Paid: 2026-07-28	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E RAČUNA ZA 05-2 026 Invoice number 367129-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3671291 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-28 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Velika Gorica
Paid: 2026-07-28	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 409208-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4092082 Invoice date 2026-07-01 Due date 2026-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-07-28 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Velika Gorica
Paid: 2024-02-15	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 ZD FINA Invoice number 25-0124-0015915 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00159158 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 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 2024-02-15 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2024-03-20	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 MJ.E-RAČUN ZA DR ŽAVU 2/24 Invoice number 25-0224-0085274 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00852740 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 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-03-20 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2024-03-20	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FINA 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 25-0224-0073902 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00739022 Invoice date 2024-02-29 Due date 2024-03-21 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost 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 R0686 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.48"],["323890","Ostale računalne usluge","1.93"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-03-20 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2024-04-15	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 FINA E-RAČUN 3/2 4 Invoice number 25-0324-0174901 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01749013 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 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-04-15 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2024-05-15	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 ZD FINA Invoice number 25-0424-0220302 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02203022 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 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 2024-05-15 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2024-07-15	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 FINA MJES.E RAČU N 6/24 Invoice number 25-0624-0384939 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03849392 Invoice date 2024-06-30 Due date 2024-07-19 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 R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-07-15 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2024-08-22	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FINA 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 25-0724-0424863 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04248635 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.48"],["323890","Ostale računalne usluge","1.93"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-08-22 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2024-10-15	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 ZD FINA Invoice number 25-0924-0574426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05744261 Invoice date 2024-09-30 Due date 2024-10-19 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 2024-10-15 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2024-10-14	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 SERVIS E-RAČUN 09 /2024 Invoice number 25-0924-0573235 - KOPIJA Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05732352 Invoice date 2024-09-30 Due date 2024-10-19 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-10-14 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2024-10-10	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FINA 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 25-0924-0570431 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05704316 Invoice date 2024-09-30 Due date 2024-10-19 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez 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 R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.48"],["323890","Ostale računalne usluge","1.93"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-10-10 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2024-12-18	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 SERVISA E- RAČUN 11/2024 Invoice number 25-1124-0716215 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07162154 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-18 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	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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