Public bodyPayment recipientSupplier

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: 2025-09-23	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 08/25 - zajedničko - kuf 683 Invoice number 25-0825-0496818 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08257-04968182 Invoice date 2025-08-31 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 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 2025-09-23 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Labin
Paid: 2026-03-09	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 2026-03-09 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Požega
Paid: 2026-05-29	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 2026-05-29 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Požega
Paid: 2026-02-26	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 01/26 - zajednička - kuf 119 Invoice number 15162-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01260-0151629 Invoice date 2026-01-31 Due date 2026-03-07 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 2026-02-26 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Labin
Paid: 2026-03-03	GRADSKA KNJIŽNICA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GK-e račun za 1.mj-39 Invoice number 14069-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0140694 Invoice date 2026-01-31 Due date 2026-03-07 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2026-03-03 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Labin
Paid: 2026-07-03	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 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-07-03 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Požega
Paid: 2026-08-11	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 2026-08-11 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Požega
Paid: 2026-09-29	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 08/26 - zajednička - kuf 639 Invoice number 538522-1-25-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08265-5385229 Invoice date 2026-08-31 Due date 2026-10-06 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 501 04 15577 Pučko otvoreno učilište Labin Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2026-09-29 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Labin
Paid: 2024-03-19	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-03-19 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Virovitičko-podravska županija
Paid: 2024-04-11	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-04-11 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Virovitičko-podravska županija
Paid: 2024-08-28	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-08-28 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Virovitičko-podravska županija
Paid: 2024-09-13	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-09-13 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Virovitičko-podravska županija
Paid: 2024-11-15	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-11-15 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Virovitičko-podravska županija
Paid: 2025-04-11	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-04-11 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Virovitičko-podravska županija
Paid: 2025-07-18	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-07-18 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Virovitičko-podravska županija
Paid: 2025-08-26	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-08-26 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Virovitičko-podravska županija
Paid: 2025-09-17	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-09-17 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Virovitičko-podravska županija
Paid: 2025-12-30	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-12-30 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Virovitičko-podravska županija
Paid: 2026-01-26	CENTAR ZA KULTURU JASTREBARSKO	FINA Financijska agencija Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description e-Račun-mjesečno korišt Invoice number 825289-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 01032879-2500045-0 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0668 Ostale nespomenute usluge- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-01-26 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Jastrebarsko
Paid: 2026-04-29	DJEČJI VRTIĆ RADOST	FINA Financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description rn za e-račun i e-arhiv Invoice number 216781-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2167816 Invoice date 2026-04-22 Due date 2026-05-05 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0473 Ostale računalne usluge Budget user DJEČJI VRTIĆ RADOST Payment date 2026-04-29 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Jastrebarsko
Paid: 2026-05-20	DJEČJI VRTIĆ RADOST	FINA Financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description rn za e-račun i e-arhiv Invoice number 262521-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2625210 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0473 Ostale računalne usluge Budget user DJEČJI VRTIĆ RADOST Payment date 2026-05-20 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Jastrebarsko
Paid: 2026-06-24	DJEČJI VRTIĆ RADOST	FINA Financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description rn za e-račun i e-arhiv Invoice number 371223-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3712230 Invoice date 2026-06-19 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0473 Ostale računalne usluge Budget user DJEČJI VRTIĆ RADOST Payment date 2026-06-24 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Jastrebarsko
Paid: 2026-09-29	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-09-29 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Virovitičko-podravska županija
Paid: 2026-09-08	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-09-08 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Virovitičko-podravska županija
Paid: 2026-09-30	DJEČJI VRTIĆ RADOST	FINA Financijska agencija Record details Domain payments Record type payment Payer DJEČJI VRTIĆ RADOST Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description rn za e-račun i e-arhiv Invoice number 541011-1-25-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08265-5410118 Invoice date 2026-09-25 Due date 2026-10-06 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 003 02 26112 Dječji vrtić Radost Jastrebarsko Programme / activity C03 3004A300401 Dječji vrtić i jaslice Funding source 1.1.0 Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R0473 Ostale računalne usluge Budget user DJEČJI VRTIĆ RADOST Payment date 2026-09-30 Amount as printed 2.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.41 €	Jastrebarsko
08/2026	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	2.40 €	Ministarstvo financija — Državna riznica
Paid: 03/2025	30808-CENTAR ZA KULTURU GRADA KRKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 30808-CENTAR ZA KULTURU GRADA KRKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Recipient seat ZAGREB Economic classification 3431 Activity A300101 Functional classification 0820 Payment month 2025-03 Amount as printed 2,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.40 €	Krk
Paid: 2025-07-31	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Slanje dok.e-mailom porač.06/25. Invoice number 35-0625-0352196 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06254-03521966 Invoice date 2025-06-30 Due date 2025-07-23 Recipient seat ZAGREB Person type as published P Economic classification 3299901001 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0471 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-31 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 €	Samobor
Paid: 2024-02-19	Koprivnički Bregi	Financijska Agencija Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Financijska Agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluga FINEza 01/24 Invoice number 35-0124-0061013 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01244-00610135 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2024-02-19 Amount as printed 2.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.38 €	Koprivnički Bregi
Paid: 2024-04-24	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - Fina Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-04-24 Amount as printed 2.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.35 €	Gola
Paid: 2025-09-12	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - Fina URA-774/10.09.2025. P Payment date 2025-09-12 Amount as printed 2.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.35 €	Gola
Paid: 2026-04-28	DOM KULTURE NOVA GRADIŠKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM KULTURE 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 DOM KULTURE NOVA GRADIŠKA Payment date 2026-04-28 Amount as printed 2.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.33 €	Nova Gradiška
Paid: 2024-02-29	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 i slanje dok. e-mailom Economic classification 3431 Account name Usluge platnog prometa Payment date 2024-02-29 Amount as printed 2.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.32 €	Sveti Đurđ
Paid: 2024-05-17	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 - 312400/284, broj dobavljača 35-0424-0278161 Payment date 2024-05-17 Amount as printed 2.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.32 €	Đulovac
Paid: 2025-01-15	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - prosinac URA-1103/31.12.2024. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-01-15 Amount as printed 2.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.32 €	Gola
01/2025	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	2.30 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	Općina Jarmina	Financijska agencija Record details Domain payments Record type payment Payer Općina Jarmina Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 35-1024-0698777 Payment date 2024-11-14 Amount as printed 2.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.29 €	Jarmina
Paid: 2025-11-21	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 - 312500817, broj dobavljača: 35-1025-0696607 Payment date 2025-11-21 Amount as printed 2.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.29 €	Đulovac
Paid: 2025-07-14	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 2025-07-14 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 €	Novska
Paid: 2024-05-17	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - travanj Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-05-17 Amount as printed 2.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.26 €	Gola

^* 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