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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: 2025-02-12	Virovitičko-podravska županija	FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer Virovitičko-podravska županija Recipient FINANCIJSKA AGENCIJA ZAGREB 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 Payment date 2025-02-12 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Virovitičko-podravska županija
Paid: 2026-01-08	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-01-08 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubravica
Paid: 2026-03-11	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-03-11 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubravica
Paid: 2026-03-25	CENTAR ZA KULTURU JASTREBARSKO	FINA Financijska agencija Record details Domain payments Record type payment Payer CENTAR ZA KULTURU JASTREBARSKO Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Ostale nespomenute uslu Invoice number 131976-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1319760 Invoice date 2026-02-28 Due date 2026-04-02 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 003 03 26073 Centar za kulturu Jastrebarsko Programme / activity C03 3005A300504 Stručne službe Funding source 3.1.0 Vlastiti prihodi- PK Functional classification 0820 Službe kulture Budget position R0668 Ostale nespomenute usluge- CZK Budget user CENTAR ZA KULTURU JASTREBARSKO Payment date 2026-03-25 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Jastrebarsko
Paid: 2026-08-11	Dubravica	FINA Record details Domain payments Record type payment Payer Dubravica Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2026-08-11 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 €	Dubravica
11/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3238 Expense type Računalne usluge	1.90 €	Ministarstvo financija — Državna riznica
Paid: 2025-08-04	Grad Zagreb	FINA Record details Domain payments Record type payment Payer Grad Zagreb Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description PRIJAVA TRAŽBINE-1 KOM. Invoice number 11-0924-0558288 - KOPI Recipient IBAN (as published) HR4223900011100017042 Payment reference HR05 7524005-61817894937 Partner VAT id as printed HR85821130368 Invoice date 2024-09-30 Due date 2024-10-16 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-08-04 Amount as printed 1.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.90 €	Grad Zagreb
Paid: 2024-07-22	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - Fina URA-524/11.07.2024. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-07-22 Amount as printed 1.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.89 €	Gola
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3239 Expense type Ostale usluge	1.88 €	Ministarstvo financija — Državna riznica
Paid: 2024-11-22	Jastrebarsko	FINA Financijska agencija Record details Domain payments Record type payment Payer Jastrebarsko Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje računa Invoice number 35-1024-0698753 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-10243-06987532 Invoice date 2024-10-31 Due date 2024-11-27 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0047 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2024-11-22 Amount as printed 1.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.88 €	Jastrebarsko
Paid: 2024-11-12	Općina Đulovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Đulovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400698, broj dobavljača: 25-1024-0665231 Payment date 2024-11-12 Amount as printed 1.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.86 €	Đulovac
Paid: 2024-07-05	Grad Lepoglava	Financijska agencija Record details Domain payments Record type payment Payer Grad Lepoglava Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Slanje dok. emailom, izvj. prihodi 05/24 Payment date 2024-07-05 Amount as printed 1.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.83 €	Lepoglava
Paid: 2024-11-26	Općina Đulovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Đulovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312400730, broj dobavljača: 35-1024-0698922 Payment date 2024-11-26 Amount as printed 1.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.83 €	Đulovac
Paid: 2024-11-20	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Slanje dok. e-mailom - Fina URA-898/31.10.2024. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-11-20 Amount as printed 1.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.83 €	Gola
Paid: 2025-10-13	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - Fina URA-873/10.10.2025. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-10-13 Amount as printed 1.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.83 €	Gola
Paid: 2026-03-09	Općina Đulovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Đulovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600015, broj dobavljača 3512-1-35-0126 Payment date 2026-03-09 Amount as printed 1.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.83 €	Đulovac
Paid: 2026-07-29	Općina Đulovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Đulovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje Ulazni račun - 312600375, broj dobavljača: 295950-1-35-0526 Payment date 2026-07-29 Amount as printed 1.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.83 €	Đulovac
Paid: 2024-01-08	Novska	FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Record details Domain payments Record type payment Payer Novska Recipient FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat NOVSKA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-08 Amount as printed 1.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.83 €	Novska
Paid: 2024-03-21	Jastrebarsko	FINA Financijska agencija Record details Domain payments Record type payment Payer Jastrebarsko Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description plaćanje računa Invoice number 35-0224-0134443 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-02240-01344439 Invoice date 2024-02-29 Due date 2024-03-28 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0047 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2024-03-21 Amount as printed 1.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.83 €	Jastrebarsko
Paid: 2024-12-17	Koprivnički Bregi	Financijska Agencija Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Financijska Agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluga FINE za 11/24 Invoice number 35-1124-0767930 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-11240-07679300 Invoice date 2024-11-30 Due date 2024-12-27 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0034 Bankarske usluge i usluge platnog prometa Payment date 2024-12-17 Amount as printed 1.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.83 €	Koprivnički Bregi
Paid: 2026-08-20	Jastrebarsko	FINA Financijska agencija Record details Domain payments Record type payment Payer Jastrebarsko Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje računa Invoice number 443060-1-35-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-07269-4430603 Invoice date 2026-07-31 Due date 2026-08-22 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1.0 Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0067 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2026-08-20 Amount as printed 1.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.83 €	Jastrebarsko
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	1.80 €	Ministarstvo financija — Državna riznica
05/2025	08650-Agencija za osiguranje radničkih tražbina	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.80 €	Ministarstvo financija — Državna riznica
10/2025	08650-Agencija za osiguranje radničkih tražbina	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 08650-Agencija za osiguranje radničkih tražbina Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A837001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.80 €	Ministarstvo financija — Državna riznica
10/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Zatezne kamate Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	1.80 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description slanje dok.e-mailom po rač. - Fina URA- 997/30.11.2024 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-12-18 Amount as printed 1.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.80 €	Gola
Paid: 2024-08-19	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - Fina URA-623/31.07.2024. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-08-19 Amount as printed 1.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.80 €	Gola
Paid: 2025-05-15	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - Fina URA-371/13.05.2025 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-05-15 Amount as printed 1.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.80 €	Gola
Paid: 2025-04-23	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - Fina URA-276/31.03.2025. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-04-23 Amount as printed 1.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.80 €	Gola
Paid: 2025-03-20	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji, slanje dok.e-mailom po rač. - Fina URA185/28.02.2025. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-03-20 Amount as printed 1.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.80 €	Gola
Paid: 2025-08-18	Općina Gola	Financijska agencija Record details Domain payments Record type payment Payer Općina Gola Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Izvještaji - Fina URA-702/31.07.2025. Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2025-08-18 Amount as printed 1.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.80 €	Gola
Paid: 06/2026	Muzej Like Gospić	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Muzej Like Gospić Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat GOSPIĆ Person type as published P Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Budget user Muzej Like Gospić Payment month 2026-06 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Gospić
Paid: 2024-04-29	Ogulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina usluge 24/0000774 Invoice number 35-0324-0201818 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 086-03247-01819623 Invoice date 2024-03-31 Due date 2024-04-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2024-04-29 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Ogulin
Paid: 2024-07-19	Jastrebarsko	FINA Financijska agencija Record details Domain payments Record type payment Payer Jastrebarsko Recipient FINA Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Plaćanje računa Invoice number 35-0624-0419561 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-06246-04195612 Invoice date 2024-06-30 Due date 2024-07-26 Recipient seat ZAGREB Person type as published P Economic classification 343490 Account name Ostali nespomenuti financijski rashodi Organisational classification 002 01 UPRAVNI ODJEL ZA FINANCIJE Programme / activity B02 2002A200202 Materijalni i financijski rashodi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0112 Financijski i fiskalni poslovi Budget position R0047 Ostali nespomenuti financijski rashodi - FINA i ost. Payment date 2024-07-19 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Jastrebarsko
Paid: 2025-11-04	Ogulin	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Ogulin Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Slanje dok.e-mailom po rac.JP ? poruk i Izvještaj-prihodi JL 25/0002052 Invoice number 35-0925-0589384 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-09253-05893844 Invoice date 2025-09-30 Due date 2025-10-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R102 Bankarske usluge i usluge platnog prometa Payment date 2025-11-04 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Ogulin
Paid: 2024-03-21	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description WEB e-potpis za 02/2024 24/0000935 Invoice number 24-0224-0129858 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-02240-01298585 Invoice date 2024-02-29 Due date 2024-03-27 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2024-03-21 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Velika Gorica
Paid: 2025-02-26	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description WEB e-potpis 25/0000355 Invoice number 24-0125-0043780 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-01252-00437808 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2025-02-26 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Velika Gorica
Paid: 2026-07-29	Velika Gorica	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Velika Gorica Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description WEB e-potpis za 06/2026 26/0004204 Invoice number 406276-1-24-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 248-06262-4062760 Invoice date 2026-06-30 Due date 2026-07-24 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 004 01 Služba za financije Programme / activity A01 4001A400004 Održavanje sustava gradske riznice Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position R0047 Rashodi za usluge i ostali nespomeniti rashodi poslovanja Payment date 2026-07-29 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Velika Gorica
Paid: 2024-10-14	Općina Jarmina	Financijska agencija Record details Domain payments Record type payment Payer Općina Jarmina Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 35309240621651 Payment date 2024-10-14 Amount as printed 1.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.77 €	Jarmina
Paid: 2026-06-08	Općina Kalinovac	Financijska agencija Record details Domain payments Record type payment Payer Općina Kalinovac Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa 169107-1-35-0326 Economic classification 32399 Account name Ostale nespomenute usluge Payment date 2026-06-08 Amount as printed 1.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.77 €	Kalinovac

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

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