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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: 2026-06-01	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 e-Racun-korišt.servisa - 04/26 Invoice number 259247-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2592479 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 32399 Account name Ostale nespomenute usluge 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 00004731 Ostale nespomenute usluge Payment date 2026-06-01 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Dubrovnik
Paid: 2026-01-30	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 2026-01-30 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Vinkovci
Paid: 2026-04-20	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 2026-04-20 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Vinkovci
Paid: 2026-05-28	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 2026-05-28 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Vinkovci
Paid: 2026-05-11	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 2026-05-11 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Vinkovci
Paid: 2026-07-08	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 2026-07-08 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Vinkovci
Paid: 2024-06-27	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 2024-06-27 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2024-03-14	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 2.mj-80 Invoice number 25-0224-0073620 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02240-00736201 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 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 2024-03-14 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2024-05-21	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 4.mj-226 Invoice number 25-0424-0219180 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04243-02191806 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 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 2024-05-21 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2024-06-20	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 5.mj-318 Invoice number 25-0524-0324655 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03246558 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-06-20 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2024-07-12	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 2024-07-12 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2024-09-12	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 2024-09-12 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2024-12-12	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 2024-12-12 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2024-08-29	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 07/24 - zajedničko - kuf 528 Invoice number 25-0724-0428073 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04280733 Invoice date 2024-08-28 Due date 2024-08-31 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 2024-08-29 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2024-09-17	JAVNA VATROGASNA POSTROJBA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description JVP - mjes.korištenje servisa 326-574 Invoice number 25-0824-0531074 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08249-05310741 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0177 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-09-17 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2024-12-17	JAVNA VATROGASNA POSTROJBA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description JVP - mjes.korištenje servisa 11.2024 473-574 Invoice number 25-1124-0715590 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07155905 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0177 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-12-17 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2024-12-10	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 11/24 - zajedničko - kuf 817 Invoice number 25-1124-0716722 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07167229 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-10 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2025-01-16	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-01-16 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2025-04-24	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 2025-04-24 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2025-05-22	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 2025-05-22 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2025-03-11	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 02/25 - zajedničko - kuf 171 Invoice number 25-0225-0081213 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00812137 Invoice date 2025-02-28 Due date 2025-03-21 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 2025-03-11 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2025-04-17	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 3.mj-180 Invoice number 25-0325-0161265 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01612654 Invoice date 2025-03-31 Due date 2025-04-22 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 2025-04-17 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2025-05-15	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 4.mj-236 Invoice number 25-0425-0224335 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02243350 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 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 2025-05-15 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2025-06-12	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 05/25 - zajedničko - kuf 440 Invoice number 25-0525-0292421 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05258-02924218 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-12 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2025-07-22	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 2025-07-22 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2025-07-16	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 2025-07-16 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2025-08-12	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 2025-08-12 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2025-10-22	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 2025-10-22 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2025-11-24	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 2025-11-24 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2025-08-14	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 07/25 - zajedničko - kuf 609 Invoice number 25-0725-0426154 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07250-04261542 Invoice date 2025-07-31 Due date 2025-08-24 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 2025-08-14 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2025-09-23	JAVNA VATROGASNA POSTROJBA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description JVP - Rač.koriš.servisa 08.2025. 289-574 Invoice number 25-0825-0504007 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-05040078 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 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0120-1 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-09-23 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2026-01-08	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 2026-01-08 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2026-03-20	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 2026-03-20 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2026-03-09	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 2026-03-09 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2026-04-02	DJEČJI VRTIĆ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ POŽEGA Payment date 2026-04-02 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2026-03-26	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 2.mj-107 Invoice number 115343-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1153439 Invoice date 2026-02-28 Due date 2026-04-02 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 2026-03-26 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2026-05-19	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 4.mj-211 Invoice number 264803-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2648032 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 501 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 2026-05-19 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Labin
Paid: 2026-07-03	DJEČJI VRTIĆ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ POŽEGA Payment date 2026-07-03 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2026-08-11	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 2026-08-11 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega
Paid: 2026-09-02	DJEČJI VRTIĆ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ POŽEGA Payment date 2026-09-02 Amount as printed 2.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.16 €	Požega

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