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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: 2024-12-18	OŠ GRABRIK	FINA Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ GRABRIK-USLUGA ERAČU NA 11/2024 Invoice number 25-1124-0720194 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07201940 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 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-12-18 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2025-02-27	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK SERVIS E-RAČUNI 1-2 025 Invoice number 25-0125-0042253 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00422533 Invoice date 2025-01-31 Due date 2025-02-23 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 2025-02-27 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2025-03-19	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 KORIŠTENJ A SERVISA E-RAČUN 02/2025 Invoice number 25-0225-0078159 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00781592 Invoice date 2025-02-28 Due date 2025-03-21 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-03-19 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2025-05-21	OŠ GRABRIK	FINA Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ GRABRIK-ERAČUN 4/202 5 Invoice number 25-0425-0227810 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04251-02278103 Invoice date 2025-04-30 Due date 2025-05-22 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1178 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2025-05-21 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2025-06-13	OŠ GRABRIK	FINA Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ GRABRIK-USLUGA ERAČU N 5/2025 Invoice number 25-0525-0302309 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05258-03023095 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-13 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2025-08-21	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK SERVIS E-RAČUNI 7-2 025 Invoice number 25-0725-0434231 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07250-04342313 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 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R1624-3 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-08-21 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2025-09-30	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK SERVIS E RAČUNI 8-2 025 Invoice number 25-0825-0494185 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08257-04941853 Invoice date 2025-08-31 Due date 2025-09-21 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600405 Suvenirnica Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R1630 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-09-30 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2025-10-23	KINO EDISON	FINA 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 25-0925-0570700 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09253-05707005 Invoice date 2025-09-30 Due date 2025-10-23 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 R0829 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.48"],["323890","Ostale računalne usluge","1.93"]] Budget user KINO EDISON Payment date 2025-10-23 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2025-12-29	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 25-1125-0750569 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11258-07505698 Invoice date 2025-11-30 Due date 2025-12-28 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0781 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.48"],["323890","Ostale računalne usluge","1.93"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-12-29 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2026-03-03	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	FINA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description JVP-RN ZA KORIŠTENJE SE RVISA I SLANJE ERN U 1/2026. Invoice number 6156-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0061565 Invoice date 2026-01-31 Due date 2026-03-06 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200104 Uslužna djelatnost JVP Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0320 Usluge protupožarne zaštite Budget position R0099 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.48"],["323890","Ostale računalne usluge","1.93"]] Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2026-03-03 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2026-05-04	DJEČJI VRTIĆ ČETIRI RIJEKE	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DV4R- RN ZA 03/2026 Invoice number 222751-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03263-2227517 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 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-04 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2026-09-03	KINO EDISON	FINA 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 493770-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4937708 Invoice date 2026-07-31 Due date 2026-09-02 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","0.48"],["323890","Ostale računalne usluge","1.93"]] Budget user KINO EDISON Payment date 2026-09-03 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2026-09-02	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 471788-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4717880 Invoice date 2026-07-31 Due date 2026-09-02 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 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 [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.48"],["323890","Ostale računalne usluge","1.93"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-09-02 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Karlovac
Paid: 2025-03-20	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servis 02/2025 - 23238 Invoice number 25-0225-0082614 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00826146 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-03-20 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Samobor
Paid: 2026-07-13	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje e-servisa 5/2026 - 23238 Invoice number 359914-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05266-35991 Invoice date 2026-07-01 Due date 2026-07-10 Recipient seat ZAGREB Person type as published P Economic classification 3238912 Account name JVP - računalne usluge Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1.11 Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0318 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2026-07-13 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Samobor
Paid: 2026-07-02	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servisa, slanje računa - 23238 Invoice number 358732-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05266-3587320 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Breakdown by account [["3238904","SM - računalne usluge","1.66"],["3299904","SM - ostali nespomenuti rashodi poslovanja","0.75"]] Budget user SAMOBORSKI MUZEJ Payment date 2026-07-02 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Samobor
Paid: 2025-01-15	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje po računu Invoice number 25-1224-0778405 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07784058 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa 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 00004967 Usluge platnog prometa Payment date 2025-01-15 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Dubrovnik
Paid: 2025-01-07	Dubrovnik	FINANCIJSKA 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 12/24 Invoice number 25-1224-0782419 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07824190 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2025-01-20 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 2025-01-07 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Dubrovnik
Paid: 2025-01-07	Dubrovnik	FINANCIJSKA 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 12/24 Invoice number 25-1224-0782419 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07824190 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2025-01-20 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 2025-01-07 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Dubrovnik
Paid: 2025-07-28	Dubrovnik	FINANCIJSKA 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 6/25 Invoice number 25-0625-0382098 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03820980 Partner VAT id as printed HR85821130368 Invoice date 2025-06-30 Due date 2025-07-24 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 2025-07-28 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Dubrovnik
Paid: 2025-07-18	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA Invoice number 25-0625-0377518 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03775186 Partner VAT id as printed HR85821130368 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-07-18 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Dubrovnik
Paid: 2025-09-19	Dubrovnik	FINANCIJSKA 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 8/25 Invoice number 25-0825-0499901 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-04999010 Partner VAT id as printed HR85821130368 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-19 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Dubrovnik
Paid: 2025-09-19	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun za 8/2025 Invoice number 25-0825-0495961 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-04959612 Partner VAT id as printed HR85821130368 Invoice date 2025-08-31 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa 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 00004967 Usluge platnog prometa Payment date 2025-09-19 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Dubrovnik
Paid: 2025-10-10	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje sevisa e-račun 8/25 Invoice number 25-0825-0490867 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-04908678 Partner VAT id as printed HR85821130368 Invoice date 2025-08-31 Due date 2025-09-21 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 2025-10-10 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Dubrovnik
Paid: 2026-01-23	Dubrovnik	FINANCIJSKA 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 11/25 Invoice number 25-1125-0740061 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07400616 Partner VAT id as printed HR85821130368 Invoice date 2025-11-30 Due date 2025-12-27 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge 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 00010436 Ostale računalne usluge Payment date 2026-01-23 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Dubrovnik
Paid: 2026-03-13	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn.832207-1-25-1225 Invoice number 832207-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08322074 Partner VAT id as printed HR85821130368 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2026-03-13 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Dubrovnik
Paid: 2026-05-27	Dubrovnik	FINANCIJSKA 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 272656-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2726564 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 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2026-05-27 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Dubrovnik
Paid: 2026-07-03	Dubrovnik	FINANCIJSKA 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 364516-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3645169 Partner VAT id as printed HR85821130368 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge 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 00010436 Ostale računalne usluge Payment date 2026-07-03 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Dubrovnik
Paid: 2026-03-19	DJEČJI VRTIĆ VINKOVCI	FINANCIJSKA 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 2026-03-19 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Vinkovci
Paid: 2024-01-23	GRADSKI MUZEJ POŽEGA	FINANCIJSKA 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 2024-01-23 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Požega
Paid: 2024-06-25	GRADSKA KNJIŽNICA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2024-06-25 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Požega
Paid: 2024-05-21	PUČKO OTVORENO UČILIŠTE	FINA 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 04/24 - zajedničko - kuf 321 Invoice number 25-0424-0211305 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02113058 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 2024-05-21 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Labin
Paid: 2024-10-18	GRADSKA KNJIŽNICA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2024-10-18 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Požega
Paid: 2024-12-13	GRADSKI MUZEJ POŽEGA	FINANCIJSKA 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 2024-12-13 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Požega
Paid: 2025-02-07	GRADSKA KNJIŽNICA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2025-02-07 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Požega
Paid: 2025-03-28	GRADSKA KNJIŽNICA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2025-03-28 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Požega
Paid: 2025-02-18	PUČKO OTVORENO UČILIŠTE	FINA 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 01/25 - zajedničko - kuf 76 Invoice number 25-0125-0040605 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00406058 Invoice date 2025-01-31 Due date 2025-02-23 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 2025-02-18 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Labin
Paid: 2025-05-14	PUČKO OTVORENO UČILIŠTE	FINA 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 04/25 - zajedničko - kuf 358 Invoice number 25-0425-0232100 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04251-02321009 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-14 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Labin
Paid: 2025-08-28	GRADSKI MUZEJ POŽEGA	FINANCIJSKA 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 2025-08-28 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Požega
Paid: 2025-09-12	GRADSKA KNJIŽNICA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2025-09-12 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Požega

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

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