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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: 2024-05-17	GRADSKA KNJIŽNICA I ČITAONICA	FINA financijska agencija Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA I ČITAONICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description servis e-račun (dod. ov l.) 04/2024 - GKČ Invoice number 08-0424-0259972 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-04243-02599724 Invoice date 2024-05-13 Due date 2024-05-26 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34936 GRADSKA KNJIŽNICA I ČITAONICA PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 4.1.85 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA-VIŠAK KORISNICI Functional classification 0820 Službe kulture Budget position R2867.06 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2024-05-17 Amount as printed 1.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.99 €	Pula - Pola
Paid: 2026-02-05	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 A010600 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3431 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Obavijest Payment date 2026-02-05 Amount as printed 1.98 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1.98 €	Zadar
Paid: 2026-09-04	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 E-POTPISI ZA 7/2026 Invoice number 443202-1-26-0726 Contract number 2026-23320 Recipient IBAN (as published) HR2223600001101873414 Payment reference HR03 264-07269-4432029 Partner VAT id as printed HR85821130368 Invoice date 2026-08-07 Due date 2026-09-06 Recipient place ZAGREB Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2026-09-04 Amount as printed 1.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.98 €	Grad Zagreb
Paid: 2025-03-14	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.: 35-0225-0138413 Payment date 2025-03-14 Amount as printed 1.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.95 €	Jarmina
Paid: 2026-02-04	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-1157/31.12.2025. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-02-04 Amount as printed 1.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.95 €	Gola
Paid: 2025-04-16	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 2025-04-16 Amount as printed 1.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.95 €	Novska
04/2025	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	1.94 €	Ministarstvo financija — Državna riznica
06/2026	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	1.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-09-04	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 2025-09-04 Amount as printed 1.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.93 €	Nova Gradiška
Paid: 2025-10-14	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 2025-10-14 Amount as printed 1.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.93 €	Nova Gradiška
Paid: 2026-02-26	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 2026-02-26 Amount as printed 1.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.93 €	Nova Gradiška
Paid: 2026-06-30	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 2026-06-30 Amount as printed 1.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.93 €	Nova Gradiška
Paid: 2025-06-17	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 - Fina URA-504/31.05.2025. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-06-17 Amount as printed 1.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.92 €	Gola
Paid: 2026-03-25	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 - veljača 2026. URA-168/28.02.2026 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-03-25 Amount as printed 1.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.92 €	Gola
01/2025	38487-Agencija za znanost i visoko obrazovanje	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38487-Agencija za znanost i visoko obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A621155-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA ZNANOST I VISOKO OBRAZOVANJE Expense code 3238 Expense type Računalne usluge	1.91 €	Ministarstvo financija — Državna riznica
02/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale 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 3239 Expense type Ostale usluge	1.91 €	Ministarstvo financija — Državna riznica
05/2025	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	1.91 €	Ministarstvo financija — Državna riznica
07/2025	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	1.91 €	Ministarstvo financija — Državna riznica
08/2025	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	1.91 €	Ministarstvo financija — Državna riznica
09/2025	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	1.91 €	Ministarstvo financija — Državna riznica
12/2025	03905-Hrvatska vatrogasna zajednica	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.91 €	Ministarstvo financija — Državna riznica
12/2025	04805-Ministarstvo vanjskih i europskih poslova	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.91 €	Ministarstvo financija — Državna riznica
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3238 Expense type Računalne usluge	1.91 €	Ministarstvo financija — Državna riznica
02/2026	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	1.91 €	Ministarstvo financija — Državna riznica
02/2026	04805-Ministarstvo vanjskih i europskih poslova	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777046-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.91 €	Ministarstvo financija — Državna riznica
04/2026	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	1.91 €	Ministarstvo financija — Državna riznica
Paid: 2024-03-21	Općina Novo Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za arhivu e-računa Economic classification 323120 Account name Usluge interneta Payment date 2024-03-21 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Novo Virje
Paid: 2024-01-19	Općina Novo Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa za e-fina Economic classification 232310 Account name Usluge telefona, pošte i prijevoza Payment date 2024-01-19 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Novo Virje
Paid: 2024-02-21	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 Uplata po računu br. 25-0124-0021046 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2024-02-21 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Rugvica
Paid: 2024-03-13	Općina Selca	Financijska agencija Record details Domain payments Record type payment Payer Općina Selca Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-03-13 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Selca
Paid: 2024-02-02	Općina Selca	Financijska agencija Record details Domain payments Record type payment Payer Općina Selca Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-02-02 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Selca
Paid: 2024-08-16	Općina Novo Virje	Financijska agencija Record details Domain payments Record type payment Payer Općina Novo Virje Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Economic classification 323120 Account name Usluge interneta Payment date 2024-08-16 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Novo Virje
Paid: 2024-08-08	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 rn. br. 25-0724-0434153 Economic classification 234390 Account name Obveze za ostale financijske rashode Payment date 2024-08-08 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Rugvica
Paid: 2025-02-17	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 računubr. 25-0125-0041570 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2025-02-17 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Rugvica
Paid: 2025-09-15	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 25-0825-0500780 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2025-09-15 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Rugvica
Paid: 2026-06-24	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 354469-1-25-0526 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2026-06-24 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Rugvica
Paid: 2026-05-19	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 259172-1-25-0426 OTHR Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2026-05-19 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Rugvica
Paid: 2026-04-23	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 220347-1-25-0326 Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-04-23 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Rugvica
Paid: 2026-03-02	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 8218-1-25-0126 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2026-03-02 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Rugvica
Paid: 2026-07-20	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 428056-25-0626 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2026-07-20 Amount as printed 1.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.91 €	Rugvica

^* 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