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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: 2026-07-21	MUZEJ MOSLAVINE KUTINA	FINA Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3238 Account name Računalne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-07-21 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Kutina
Paid: 2026-08-03	PUČKO UČILIŠTE KUTINA	FINA Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","1.79"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.12"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-08-03 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Kutina
Paid: 2026-09-01	PUČKO UČILIŠTE KUTINA	FINA Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place KUTINA Person type as published P Economic classification 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","1.79"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.12"]] Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-09-01 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Kutina
Paid: 2025-11-13	GRADSKI MUZEJ NOVA GRADIŠKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-11-13 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Nova Gradiška
Paid: 2025-12-19	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 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","1.66"],["3299","Ostali nespomenuti rashodi poslovanja","0.25"]] Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-19 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Nova Gradiška
Paid: 2024-01-17	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description UR 797 E FINA Invoice number 25-1223-0769128 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07691289 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-01-17 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Pula - Pola
Paid: 2024-02-23	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description ur 46 e fina Invoice number 25-0124-0016654 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00166545 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2722 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-02-23 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Pula - Pola
Paid: 2024-07-17	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description ur 355 rac usl E fina Invoice number 25-0624-0389564 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03895645 Invoice date 2024-07-01 Due date 2024-07-19 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2722 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-07-17 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Pula - Pola
Paid: 2024-08-21	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description UR 398 RAC USL E FINA Invoice number 25-0724-0436117 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04361172 Invoice date 2024-07-31 Due date 2024-08-18 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.18 POMOĆI IZ GRAD.PR.ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2722 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-08-21 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Pula - Pola
Paid: 2024-10-23	ISTARSKO NARODNO KAZALIŠTE	FINA financijska agencija Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-ra čuna Invoice number 25-0924-0564730 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09245-05647304 Invoice date 2024-09-30 Due date 2024-10-19 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-10-23 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Pula - Pola
Paid: 2025-09-03	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 07/2025 - GKČ Invoice number 25-0725-0433817 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04338170 Invoice date 2025-09-01 Due date 2025-09-15 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 R2989.05 Računalne usluge Budget user GRADSKA KNJIŽNICA I ČITAONICA Payment date 2025-09-03 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Pula - Pola
Paid: 2025-11-19	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description UR 536 rac.usl. Invoice number 25-0825-0494452 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-04944526 Invoice date 2025-10-01 Due date 2025-10-01 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2851-1 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2025-11-19 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Pula - Pola
Paid: 2024-01-25	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa eRač un - 12/2023 Invoice number 25-1223-0764810 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07648103 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-01-25 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2024-01-23	MUZEJ TUROPOLJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E RAČUN KORIŠTENJE E SE RVISA 12/2023 Invoice number 25-1223-0764162 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07641621 Invoice date 2023-12-31 Due date 2024-01-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-01-23 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2024-03-22	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-Ra čun - 2/2024 Invoice number 25-0224-0072722 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02240-00727229 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-03-22 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2024-04-22	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-Ra čun - 3/2024 Invoice number 25-0324-0175814 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03247-01758144 Invoice date 2024-04-01 Due date 2024-04-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-04-22 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2024-05-22	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-Ra čun za 04/2024 Invoice number 25-0424-0219793 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04243-02197936 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-05-22 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2024-07-05	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-Ra čun za 05/2024 Invoice number 25-0524-0319428 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03194280 Invoice date 2024-05-31 Due date 2024-06-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-07-05 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2024-07-04	MUZEJ TUROPOLJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E RAČUN, KORIŠTENJE SER VISA 05/2024 Invoice number 25-0524-0320567 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03205673 Invoice date 2024-05-31 Due date 2024-06-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-07-04 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2024-07-04	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada za korištenje e -servisa Invoice number 25-0524-0325040 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03250407 Invoice date 2024-05-31 Due date 2024-06-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0239 Financijski rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-07-04 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2024-10-28	MUZEJ TUROPOLJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E RAČUN, KORIŠTENJE SER VISA 09/2024 Invoice number 25-0924-0564365 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09245-05643651 Invoice date 2024-10-01 Due date 2024-10-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24221 MUZEJ TUROPOLJA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-10-28 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2024-12-20	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-Ra čun za 11/2024 Invoice number 25-1124-0715297 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07152973 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-12-20 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2024-12-10	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-Ra čun za 10/2024 Invoice number 25-1024-0656176 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06561764 Invoice date 2024-10-31 Due date 2024-11-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-12-10 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-01-20	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-Račun za 11/24 Invoice number 25-1124-0709524 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07095244 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-01-20 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-04-22	OŠ ŠĆITARJEVO	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluge e-računa Invoice number 25-0325-0162787 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01627872 Invoice date 2025-04-07 Due date 2025-04-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-04-22 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-04-22	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-ra čun za 3/2025 Invoice number 25-0325-0162282 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01622820 Invoice date 2025-04-01 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-04-22 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-05-27	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-Ra čun za 04/2025 Invoice number 25-0425-0221933 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02219336 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-05-27 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-05-27	MUZEJ TUROPOLJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E RAČUN, KORIŠTENJE SER VISA 04/2025 Invoice number 25-0425-0233714 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02337142 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-05-27 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-05-23	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-račun korištenje serv isa 04/25 Invoice number 25-0425-0232797 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02327970 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-05-23 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-06-23	MUZEJ TUROPOLJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E RAČUN,KORIŠTENJE SERV ISA 05/2025 Invoice number 25-0525-0288913 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02889137 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-06-23 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-06-23	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 Description USLUGA E RAČUNA ZA 05-2 025 Invoice number 25-0525-0297529 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02975297 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-06-23 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-07-29	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-račun korištenje serv isa 06/25 Invoice number 25-0625-0385956 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03859568 Invoice date 2025-07-01 Due date 2025-07-24 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-07-29 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-07-01	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-Ra čun za 05/2025 Invoice number 25-0525-0290793 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02907933 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-07-01 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-10-30	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e-servisa Invoice number 25-0925-0567822 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05678226 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-10-30 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-11-17	OŠ J.HABDELIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description eRačun 9/2025 Invoice number 25-0925-0582308 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05823080 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-11-17 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-11-12	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-Račun za 9/25 Invoice number 25-0925-0573979 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05739799 Invoice date 2025-10-08 Due date 2025-10-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-11-12 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-12-17	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description usluge korištenja e-ser visa Invoice number 25-1025-0636992 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06369928 Invoice date 2025-10-31 Due date 2025-11-25 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-12-17 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2025-12-17	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-Ra čun za 10/2025 Invoice number 25-1025-0627088 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06270883 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-12-17 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-01-19	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Mjesečni servis za kori štenje e-Računa - 11/2025 Invoice number 25-1125-0745644 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07456441 Invoice date 2025-11-30 Due date 2025-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-01-19 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-01-13	MUZEJ TUROPOLJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E RAČUN, KORIŠTENJE SE RVISA 11/2025 Invoice number 25-1125-0746677 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07466773 Invoice date 2025-11-30 Due date 2025-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-01-13 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica

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

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