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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: 2026-03-06	OŠ E.KUMIČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description servis e-račun Invoice number 256-12254-08299625 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08299625 Invoice date 2026-01-18 Due date 2026-02-13 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-03-06 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-04-02	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 čuna za 1/2026 Invoice number 31362-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0313629 Invoice date 2026-02-20 Due date 2026-03-07 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-04-02 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-05-21	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 3/26 Invoice number 223699-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2236990 Invoice date 2026-04-20 Due date 2026-05-05 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-21 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-05-21	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 e-Računa za 3/2026 Invoice number 201646-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2016460 Invoice date 2026-04-01 Due date 2026-05-05 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-21 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-05-21	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 03/2026 Invoice number 218399-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2183994 Invoice date 2026-04-01 Due date 2026-05-06 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-05-21 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-05-04	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 2/2026 Invoice number 118103-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1181033 Invoice date 2026-02-28 Due date 2026-04-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-05-04 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-06-19	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 Korištenje e-računa 04/ 2026 Invoice number 282242-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2822423 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-06-19 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-06-19	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 Korištenje servisa e-Ra čun - 4/2026 Invoice number 269289-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2692899 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-06-19 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-06-19	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 4/26 Invoice number 280110-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2801108 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-06-19 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-06-19	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 04/2026 Invoice number 283005-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2830051 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-06-19 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-07-28	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 05/2026 Invoice number 374515-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3745155 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-07-28 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-07-28	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 eRačun za 5/26 Invoice number 358329-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3583295 Invoice date 2026-06-17 Due date 2026-07-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-07-28 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-07-28	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 5/2026 Invoice number 374898-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3748987 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2026-07-28 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-09-23	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 ua 7/26 Invoice number 488239-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4882393 Invoice date 2026-08-18 Due date 2026-09-04 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-23 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-09-18	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 07/2026 Invoice number 469915-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4699157 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-18 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2026-09-09	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 06/2026 Invoice number 413317-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4133170 Invoice date 2026-07-01 Due date 2026-07-27 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-09-09 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Velika Gorica
Paid: 2024-03-14	GRADSKO KAZALIŠTE ZORIN DOM	FINA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GK ZD Invoice number 25-0224-0085962 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00859621 Invoice date 2024-02-29 Due date 2024-03-21 Recipient place ZAGREB Person type as published P Economic classification 323810 Account name Usluge ažuriranja računalnih baza Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-03-14 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-03-13	KINO EDISON	FINA Record details Domain payments Record type payment Payer KINO EDISON Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KE - M.T. Invoice number 25-0224-0074333 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00743330 Invoice date 2024-02-29 Due date 2024-03-21 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.38"],["323890","Ostale računalne usluge","1.53"]] Budget user KINO EDISON Payment date 2024-03-13 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-04-23	KINO EDISON	FINA Record details Domain payments Record type payment Payer KINO EDISON Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KE - MT Invoice number 25-0324-0170531 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01705318 Invoice date 2024-03-31 Due date 2024-04-20 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0728 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.38"],["323890","Ostale računalne usluge","1.53"]] Budget user KINO EDISON Payment date 2024-04-23 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-04-15	OŠ GRABRIK	FINA Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ GRABRIK-ERAČUN 3/202 4 Invoice number 25-0324-0167351 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01673513 Invoice date 2024-03-31 Due date 2024-04-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-04-15 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-05-15	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KORIŠTENJE SERVISA E-RAČUN Invoice number 25-0424-0207802 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04243-02078023 Invoice date 2024-05-06 Due date 2024-05-21 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-05-15 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-06-21	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	FINA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GKIGK - E-RAČUN SERVIS Invoice number 25-0524-0313853 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03138534 Invoice date 2024-05-31 Due date 2024-06-22 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-06-21 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-08-22	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	FINA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GKIGK- E-RAČUN SERVIS Invoice number 25-0724-0431308 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04313089 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-08-22 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-08-22	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - OSTALE RAČ UNALNE USLUGE Invoice number 25-0724-0431758 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04317580 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-08-22 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-09-24	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK SERVIS E-RAČUNA Invoice number 25-0824-0523398 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05233984 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600404 Programska djelatnost Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1493 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2024-09-24 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-09-24	GRADSKO KAZALIŠTE ZORIN DOM	FINA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GK ZD FINA Invoice number 25-0824-0519639 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05196396 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-09-24 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-09-23	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - OSTALE RAČ UNALNE USLUGE Invoice number 25-0424-0213557 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02135574 Invoice date 2024-04-30 Due date 2024-05-21 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1568 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-23 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-09-13	KINO EDISON	FINA Record details Domain payments Record type payment Payer KINO EDISON Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KE - MT Invoice number 25-0824-0531219 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05312191 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 9.U. V.P. iz prethodne godine - prihodi za posebne namjene - PK Functional classification 0820 Službe kulture Budget position R0735-2 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.38"],["323890","Ostale računalne usluge","1.53"]] Budget user KINO EDISON Payment date 2024-09-13 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-10-15	Karlovac	FINA Record details Domain payments Record type payment Payer Karlovac Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KORIŠTENJE SERVISA E-RAČUN Invoice number 25-0924-0571837-KOPIJA Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09245-05718376 Invoice date 2024-10-04 Due date 2024-10-19 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 002 01 UPRAVNI ODJELA ZA PRORAČUN I FINANCIJE Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0111 Ostali nespomenuti rashodi poslovanja - certifikati i dr. Payment date 2024-10-15 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-12-30	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - OSTALE RAČ UNALNE USLUGE - Invoice number 25-1124-0721607 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07216076 Invoice date 2024-11-30 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-12-30 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-12-16	GRADSKO KAZALIŠTE ZORIN DOM	FINA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GK ZD FINA Invoice number 25-1124-0720181 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07201818 Invoice date 2024-11-30 Due date 2024-12-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1526 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2024-12-16 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2025-01-22	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - OSTALE RAČ UNALNE USLUGE Invoice number 25-1224-0783163 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07831633 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-01-22 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2025-02-25	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	FINA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description JVP-RN ZA KORIŠT.SERVIS A I SLANJE ERN U 1/2025 Invoice number 25-0125-0039542 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00395420 Invoice date 2025-01-31 Due date 2025-02-23 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2025-02-25 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2025-02-24	GRADSKO KAZALIŠTE ZORIN DOM	FINA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GK ZD FINA Invoice number 25-0125-0039400 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00394009 Invoice date 2025-01-31 Due date 2025-02-23 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-02-24 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2025-03-24	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.OST.RAČ.USL. Invoice number 25-0225-0090063 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00900630 Invoice date 2025-02-28 Due date 2025-03-22 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0776 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.38"],["323890","Ostale računalne usluge","1.53"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-03-24 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2025-03-05	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - OSTALE RAČ UNALNE USLUGE Invoice number 25-0125-0037434 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00374342 Invoice date 2025-01-31 Due date 2025-02-23 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-03-05 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2025-05-20	KINO EDISON	FINA Record details Domain payments Record type payment Payer KINO EDISON Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KE - MT Invoice number 25-0425-0233645 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04251-02336456 Invoice date 2025-04-30 Due date 2025-05-22 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0827-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.38"],["323890","Ostale računalne usluge","1.53"]] Budget user KINO EDISON Payment date 2025-05-20 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2025-06-24	KINO EDISON	FINA Record details Domain payments Record type payment Payer KINO EDISON Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KE - MT Invoice number 25-0525-0291670 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05258-02916703 Invoice date 2025-05-31 Due date 2025-06-20 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.J. V.P.iz prethodne godine-prihodi za posebne namjene -PK Functional classification 0820 Službe kulture Budget position R0827-1 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.38"],["323890","Ostale računalne usluge","1.53"]] Budget user KINO EDISON Payment date 2025-06-24 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2025-08-20	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.OST.RAČ.USL. Invoice number 25-0725-0423421 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07250-04234219 Invoice date 2025-07-31 Due date 2025-08-24 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0781 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.38"],["323890","Ostale računalne usluge","1.53"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-08-20 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2025-08-19	KINO EDISON	FINA Record details Domain payments Record type payment Payer KINO EDISON Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KE - MT Invoice number 25-0725-0433633 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04336330 Invoice date 2025-07-31 Due date 2025-08-24 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0823 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.38"],["323890","Ostale računalne usluge","1.53"]] Budget user KINO EDISON Payment date 2025-08-19 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac

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

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