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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: 2025-12-29	Ogulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina usluge 25/0002512 Invoice number 35-1125-0737257 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-11258-07372574 Invoice date 2025-11-30 Due date 2025-12-26 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2025-12-29 Amount as printed 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 €	Ogulin
Paid: 2025-03-21	Općina Sali	Financijska agencija Record details Domain payments Record type payment Payer Općina Sali Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naknada Fine za 02/2025 Economic classification 3431 Account name Usluge platnog prometa Payment date 2025-03-21 Amount as printed 2.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.25 €	Sali
Paid: 08/2025	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 fina provizija Recipient seat ZAGREB Economic classification 3431 Activity A300101 Functional classification 0820 Payment month 2025-08 Amount as printed 2,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.25 €	Krk
Paid: 2025-01-14	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.USL.PROM. Invoice number 05-1224-0787446 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 051-12246-07874464 Invoice date 2024-12-31 Due date 2025-01-23 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-01-14 Amount as printed 2.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.25 €	Karlovac
Paid: 2024-05-24	Vinkovci	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer 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 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-05-24 Amount as printed 2.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.25 €	Vinkovci
Paid: 2026-09-16	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SPECIFIKACIJA OSNOVA UPISANIH U OČEVIDNIK 08-2026 Invoice number 503054-1-20-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 205-08265-5030544 Partner VAT id as printed HR85821130368 Invoice date 2026-09-08 Due date 2026-09-23 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-09-16 Amount as printed 2.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.24 €	Grad Zagreb
Paid: 2025-10-17	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: 35-0925-0589158 Payment date 2025-10-17 Amount as printed 2.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.23 €	Jarmina
Paid: 2026-07-16	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 - lipanj 2026. URA-533/08.07.2026 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-07-16 Amount as printed 2.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.23 €	Gola
03/2025	08650-Agencija za osiguranje radničkih tražbina	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2.22 €	Ministarstvo financija — Državna riznica
02/2026	08650-Agencija za osiguranje radničkih tražbina	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2.22 €	Ministarstvo financija — Državna riznica
07/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2.21 €	Ministarstvo financija — Državna riznica
09/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2.21 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-18	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Uplata po računu br. 35-0224-0134112 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2024-03-18 Amount as printed 2.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.20 €	Rugvica
Paid: 2024-03-27	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 - slanje dok. emailom Economic classification 3431 Account name Usluge platnog prometa Payment date 2024-03-27 Amount as printed 2.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.20 €	Sveti Đurđ
Paid: 2024-06-21	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 - 312400352, broj dobavljača: 35-0524-0352416 Payment date 2024-06-21 Amount as printed 2.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.20 €	Đulovac
Paid: 2025-08-14	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 - 312500567, broj dobavljača 35-0725-0457798 Payment date 2025-08-14 Amount as printed 2.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.20 €	Đulovac
Paid: 2024-03-05	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin 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 Payment date 2024-03-05 Amount as printed 2.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.20 €	Medulin
Paid: 2024-07-26	Medulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Medulin 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 Payment date 2024-07-26 Amount as printed 2.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.20 €	Medulin
02/2026	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	2.17 €	Ministarstvo financija — Državna riznica
Paid: 2024-07-24	Grad Lepoglava	Financijska agencija Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Slanje dok. emailom, izvještaj prihodi 06/2024 Payment date 2024-07-24 Amount as printed 2.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.17 €	Lepoglava
Paid: 2026-03-25	Općina Sveti Đurđ	Financijska agencija Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata po računu- izvještaji - slanje dok. e-mailom Economic classification 3431 Account name Usluge platnog prometa Payment date 2026-03-25 Amount as printed 2.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.17 €	Sveti Đurđ
Paid: 2024-05-08	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-08 Amount as printed 2.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.17 €	Novska
Paid: 2025-02-18	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 FINE za 01/25 Invoice number 35-0125-0068714 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-01252-00687146 Invoice date 2025-01-31 Due date 2025-02-28 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 2025-02-18 Amount as printed 2.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.17 €	Koprivnički Bregi
Paid: 2025-12-16	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 FINE za 11/25 Invoice number 35-1125-0737607 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-11258-07376073 Invoice date 2025-11-30 Due date 2025-12-26 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 2025-12-16 Amount as printed 2.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.17 €	Koprivnički Bregi
01/2025	23616-Imunološki zavod	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	2.16 €	Ministarstvo financija — Državna riznica
03/2025	01005-Hrvatski sabor	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2.16 €	Ministarstvo financija — Državna riznica
04/2025	01005-Hrvatski sabor	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2.16 €	Ministarstvo financija — Državna riznica
04/2025	51298-Lučka uprava Ploče	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2.16 €	Ministarstvo financija — Državna riznica
06/2025	01005-Hrvatski sabor	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2.16 €	Ministarstvo financija — Državna riznica
08/2025	10995-Državna škola za javnu upravu	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	2.16 €	Ministarstvo financija — Državna riznica
10/2025	01005-Hrvatski sabor	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2.16 €	Ministarstvo financija — Državna riznica
12/2025	01005-Hrvatski sabor	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	2.16 €	Ministarstvo financija — Državna riznica
03/2026	08625-Hrvatski zavod za zapošljavanje	Ostali nespomenuti financijski rashodi Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3434 Expense type Ostali nespomenuti financijski rashodi	2.16 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description 116904-1-25 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2026-03-30 Amount as printed 2.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.16 €	Rugvica
Paid: 2026-04-23	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. 210960-25-0326 Payment date 2026-04-23 Amount as printed 2.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.16 €	Jarmina
Paid: 2026-08-21	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description 484015-1-25-0726 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2026-08-21 Amount as printed 2.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.16 €	Rugvica
Paid: 2026-07-20	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. 408732-1-25-0626 Payment date 2026-07-20 Amount as printed 2.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.16 €	Jarmina
Paid: 2026-07-20	Zadar	FINA ZAGREB Record details Domain payments Record type payment Payer Zadar Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usluge platnog prometa Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Obračun Payment date 2026-07-20 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	2.16 €	Zadar
Paid: 2024-06-27	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 2024-06-27 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Novska
Paid: 2024-01-17	KNJIŽNICA I ČITAONICA KUTINA	FINA Record details Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Račun za korištenje ser visa, 12/2023 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07637705 Invoice date 2024-01-17 Due date 2024-01-17 Recipient place KUTINA Person type as published P Economic classification 3238 Account name Računalne usluge Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-01-17 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Kutina

^* 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