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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

19,288 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-11-25	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 25-1025-0636591 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10251-06365914 Invoice date 2025-10-31 Due date 2025-11-25 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 2025-11-25 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2026-03-09	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 10193-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01260-0101931 Invoice date 2026-01-31 Due date 2026-03-07 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0786 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 2026-03-09 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2026-03-06	SPORTSKI OBJEKTI KARLOVAC	FINA Record details Domain payments Record type payment Payer SPORTSKI OBJEKTI KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description SOK-RN ZA USL.PL.PROM. Invoice number 18482-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01260-0184829 Invoice date 2026-01-31 Due date 2026-03-07 Recipient place ZAGREB Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 008 05 01 SPORTSKI OBJEKTI KARLOVAC Programme / activity A60 6003A600303 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R1811 Ostali financijski rashodi Budget user SPORTSKI OBJEKTI KARLOVAC Payment date 2026-03-06 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2026-03-06	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 15781-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01260-0157813 Invoice date 2026-01-31 Due date 2026-03-07 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 R0755 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 2026-03-06 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2026-04-07	DJEČJI VRTIĆ ČETIRI RIJEKE	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DV4R- RN ZA 02/2026 Invoice number 112552-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02267-1125524 Invoice date 2026-02-28 Due date 2026-04-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-04-07 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2026-05-29	DJEČJI VRTIĆ ČETIRI RIJEKE	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DV4R- RN ZA 04/2026 Invoice number 281311-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04260-2813114 Invoice date 2026-04-30 Due date 2026-05-29 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-05-29 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2026-06-30	DJEČJI VRTIĆ ČETIRI RIJEKE	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DV4R- RN ZA 05/2026 Invoice number 358750-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05266-3587509 Invoice date 2026-05-31 Due date 2026-07-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-06-30 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2026-09-15	DJEČJI VRTIĆ ČETIRI RIJEKE	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DV4R- RN ZA 07/2026 Invoice number 482511-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4825110 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE 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 R1766 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2026-09-15 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Karlovac
Paid: 2024-02-19	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servisa 01/2024 -23238 Invoice number 25-0124-0021304 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00213047 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-02-19 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Samobor
Paid: 2024-05-21	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servisa 04/2024 -23238 Invoice number 25-0424-0212238 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02122383 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R1981 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-05-21 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Samobor
Paid: 2024-10-16	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servisa 09/2024 -23238 Invoice number 25-0924-0569116 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05691168 Invoice date 2024-10-04 Due date 2024-10-18 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-10-16 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Samobor
Paid: 2024-11-25	DJEČJI VRTIĆ IZVOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e-račun Invoice number 25-1024-0662374 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06623743 Invoice date 2024-10-31 Due date 2024-11-24 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-11-25 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Samobor
Paid: 2025-02-28	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servisa 01/2025 - 23238 Invoice number 25-0125-0033936 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00339369 Invoice date 2025-01-31 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-02-28 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Samobor
Paid: 2025-05-27	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servis 04/2025 - 23238 Invoice number 25-0425-0223851 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04251-02238519 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-05-27 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Samobor
Paid: 2025-07-31	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servisa 06/2025- 23238 Invoice number 25-0625-0388380 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06254-03883809 Invoice date 2025-07-09 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 3.1. Vlastiti prihodi PK Functional classification 0820 Službe kulture Budget position R0778 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-07-31 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Samobor
Paid: 2025-10-23	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servisa 09/2025- 23238 Invoice number 25-0925-0582321 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09253-05823218 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-10-23 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Samobor
Paid: 2025-10-22	USTANOVA ZA UPR.SPORT.OBJEK. SOS	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e-servisa 09/2025 - 23238 Invoice number 25-0925-0575758 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09253-05757584 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3238913 Account name SOS - računalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0848 SOS - računalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-10-22 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Samobor
Paid: 2026-02-11	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servisa - 23238 Invoice number 833336-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12254-08333360 Invoice date 2026-01-18 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2026-02-11 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Samobor
Paid: 2026-07-29	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e-servisa 06/2026- 23235 Invoice number 423978-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4239784 Invoice date 2026-07-10 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2026-07-29 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Samobor
Paid: 2026-07-29	GRADSKA KNJIŽNICA SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servisa mjesečno - 23238 Invoice number 434185-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4341856 Invoice date 2026-07-01 Due date 2026-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3238902 Account name GKS - računalne usluge Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 1.1.11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0707 GKS - računalne usluge (digitalizacija, ZAKI) Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2026-07-29 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Samobor
Paid: 2025-01-15	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Ps Invoice number 12-2024 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR99 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2024-12-31 Recipient seat ZAGREB Person type as published P Economic classification 32329 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004293 Ostale usluge tekućeg i investicijskog održavanja Payment date 2025-01-15 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-01-07	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-račun Invoice number 25-1224-0778213 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07782136 Partner VAT id as printed HR85821130368 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-01-07 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-02-27	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0125-0041829 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00418293 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004955 Usluge banaka Payment date 2025-02-27 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-03-18	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0225-0090286 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00902861 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-03-18 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-04-30	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Račun za 3/2025 Invoice number 25-0325-0150058 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01500589 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-04-30 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-04-22	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0325-0160935 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01609351 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-04-22 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-04-15	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0325-0159909 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01599097 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-04-15 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-04-11	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0325-0150281 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01502816 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-04-11 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-05-28	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-račun 4/25 Invoice number 25-0425-0226899 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02268990 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-05-28 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-05-12	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description RN.FINANCIJSKA AGENCIJA BR.25-0425-0227590 Invoice number 25-0425-0227590 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02275902 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-05-12 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-06-24	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje po računu Invoice number 25-0525-0294646 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02946467 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-06-24 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-07-31	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-račun 6/25 Invoice number 25-0625-0379798 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03797988 Partner VAT id as printed HR85821130368 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-07-31 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-07-31	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0625-0381551 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03815510 Partner VAT id as printed HR85821130368 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-07-31 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-08-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e račun 7/25 Invoice number 25-0725-0431277 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04312775 Partner VAT id as printed HR85821130368 Invoice date 2025-07-31 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-08-25 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-08-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-račun 7/25 Invoice number 25-0725-0430285 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04302850 Partner VAT id as printed HR85821130368 Invoice date 2025-07-31 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-08-25 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-09-19	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0825-0502780 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-05027802 Partner VAT id as printed HR85821130368 Invoice date 2025-08-31 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-09-19 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-09-10	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA Invoice number 25-0825-0502026 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-05020263 Partner VAT id as printed HR85821130368 Invoice date 2025-08-31 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-09-10 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-10-31	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-račun 9/25 Invoice number 25-0925-0573044 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05730449 Partner VAT id as printed HR85821130368 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-10-31 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-10-31	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-račun 9/25 Invoice number 25-0925-0567941 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05679419 Partner VAT id as printed HR85821130368 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-10-31 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-10-24	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINANCIJSKA AGENCIJA Invoice number 25-0925-0576212 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05762120 Partner VAT id as printed HR85821130368 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-10-24 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik

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