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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: 2025-10-22	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 25-0925-0569175 Invoice number 25-0925-0569175 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05691753 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 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 2025-10-22 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-11-28	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 Invoice number 25-1025-0639919 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06399193 Partner VAT id as printed HR85821130368 Invoice date 2025-10-31 Due date 2025-11-25 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 2025-11-28 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-11-28	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 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 25-1025-0636749 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06367496 Partner VAT id as printed HR85821130368 Invoice date 2025-10-31 Due date 2025-11-25 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 2025-11-28 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-11-28	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 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 25-1025-0632916 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06329160 Partner VAT id as printed HR85821130368 Invoice date 2025-10-31 Due date 2025-11-25 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 2025-11-28 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-11-27	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 Korištenje servisa e-račun 10/25 Invoice number 25-1025-0624663 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06246630 Partner VAT id as printed HR85821130368 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010436 Ostale računalne usluge Payment date 2025-11-27 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-11-20	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 25-1025-0638305 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06383050 Partner VAT id as printed HR85821130368 Invoice date 2025-10-31 Due date 2025-11-25 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 2025-11-20 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-12-30	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 Korištenje servisa e-račun 11/25 Invoice number 25-1125-0745686 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07456867 Partner VAT id as printed HR85821130368 Invoice date 2025-11-30 Due date 2025-12-27 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 2025-12-30 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2025-12-19	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 Korištenje servisa e-račun 11/25 Invoice number 25-1125-0751375 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07513755 Partner VAT id as printed HR85821130368 Invoice date 2025-11-30 Due date 2025-12-28 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 2025-12-19 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2026-02-18	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 Korištenje servisa e-račun 12/25 Invoice number 839084-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08390843 Partner VAT id as printed HR85821130368 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 5-2 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-KOMUNALNO GOSPODARSTVO Programme / activity 18029001 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 0550 Istraživanje i razvoj: Zaštita okoliša Budget position 00010436 Ostale računalne usluge Payment date 2026-02-18 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2026-03-30	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 e-Racun-korišt.servisa-02/2026 Invoice number 114325-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1143255 Partner VAT id as printed HR85821130368 Invoice date 2026-02-28 Due date 2026-04-02 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2026-03-30 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2026-03-10	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 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 29879-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0298794 Partner VAT id as printed HR85821130368 Invoice date 2026-01-31 Due date 2026-03-07 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2026-03-10 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2026-06-30	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 e-Racun-korišt.servisa-mjesecno 4/2026 Invoice number 266223-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2662230 Partner VAT id as printed HR85821130368 Invoice date 2026-04-30 Due date 2026-05-29 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2026-06-30 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2026-07-31	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 423192-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4231929 Partner VAT id as printed HR85821130368 Invoice date 2026-07-01 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2026-07-31 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2026-07-08	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 354822-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3548228 Partner VAT id as printed HR85821130368 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2026-07-08 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2026-09-01	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-Račun-korišt.servisa-7/2026 Invoice number 473560-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4735609 Partner VAT id as printed HR85821130368 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004731 Ostale nespomenute usluge Payment date 2026-09-01 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubrovnik
Paid: 2024-01-16	GRADSKA KNJIŽNICA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-01-16 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-01-12	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user JAVNA VATROGASNA POSTROJBA Payment date 2024-01-12 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-01-12	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-01-12 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-02-20	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-02-20 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-03-20	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-03-20 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-04-22	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-04-22 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-04-16	GRADSKI MUZEJ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-04-16 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-05-21	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-05-21 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-06-13	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-06-13 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-02-15	GRADSKA KNJIŽNICA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GK- e račun za za 1.mj - 30 Invoice number 25-0124-0015563 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00155632 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 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-02-15 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Labin
Paid: 2024-06-18	JAVNA VATROGASNA POSTROJBA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description JVP - e-rač. korištenja servisa za 05.2024. 192-574 Invoice number 25-0524-0312054 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03120546 Invoice date 2024-05-31 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0177 Računalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-06-18 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Labin
Paid: 2024-06-13	PUČKO OTVORENO UČILIŠTE	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description POU - FINA usluge - zajedničko - kuf 390 Invoice number 25-0524-0320368 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03203689 Invoice date 2024-05-31 Due date 2024-06-22 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-06-13 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Labin
Paid: 2024-07-18	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-07-18 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-08-28	GRADSKA KNJIŽNICA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-08-28 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-08-12	GRADSKI MUZEJ POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-08-12 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-08-09	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-08-09 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-09-16	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-09-16 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-09-12	GRADSKO KAZALIŠTE POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-09-12 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-10-21	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-10-21 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-11-21	GRADSKA KNJIŽNICA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3238 Account name Računalne usluge Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-11-21 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-11-21	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-11-21 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-12-17	LOKALNA RAZVOJNA AGENCIJA POŽEGA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA POŽEGA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2024-12-17 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Požega
Paid: 2024-08-22	GRADSKA KNJIŽNICA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GK- e račun za 6.mj-368 Invoice number 25-0624-0395304 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03953041 Invoice date 2024-06-30 Due date 2024-07-19 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-08-22 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Labin
Paid: 2024-09-10	PUČKO OTVORENO UČILIŠTE	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description POU - FINA usluge 08/24 - zajedničko - kuf 585 Invoice number 25-0824-0530606 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05306060 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-09-10 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Labin
Paid: 2024-11-14	PUČKO OTVORENO UČILIŠTE	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description POU - FINA usluge 10/24 - zajedničko - kuf 753 Invoice number 25-1024-0657224 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06572243 Invoice date 2024-10-31 Due date 2024-11-24 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500020 Financiranje zajedničkih službi Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1052-27 Računalne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2024-11-14 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Labin

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

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