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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: 2025-05-23	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description PL RAC. BR. 35-0425-0277336 Invoice number 35-0425-0277336 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04251-02773368 Invoice date 2025-04-30 Due date 2025-05-28 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0057 Bankarske usluge i usluge platnog prometa Payment date 2025-05-23 Amount as printed 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 €	Starigrad
12/2025	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 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3238 Expense type Računalne usluge	1.76 €	Ministarstvo financija — Državna riznica
09/2026	02506-Ministarstvo financija - ostali izdaci države	Intelektualne i osobne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818051-TROŠKOVI SUDSKIH POSTUPAKA Expense code 3237 Expense type Intelektualne i osobne usluge	1.76 €	Ministarstvo financija — Državna riznica
Paid: 2024-02-16	Knin	FINA Record details Domain payments Record type payment Payer Knin Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description Usluge Fine Invoice number 34-0124-0060200 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 345-01244-00602000 Invoice date 2024-02-14 Due date 2024-02-29 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0111 Usluge banaka i platnog prometa Payment date 2024-02-16 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Knin
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Pristojbe i naknade Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-27	Općina Sveti Đurđ	Financijska agencija Record details Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - Slanje dokument. emailom Economic classification 3431 Account name Usluge platnog prometa Payment date 2026-07-27 Amount as printed 1.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.74 €	Sveti Đurđ
Paid: 2024-07-11	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 24/0001129 Invoice number 35-0524-0352215 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-05240-03522156 Invoice date 2024-05-31 Due date 2024-06-28 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 2024-07-11 Amount as printed 1.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.74 €	Ogulin
10/2025	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	1.73 €	Ministarstvo financija — Državna riznica
Paid: 2024-12-30	Općina Sali	Financijska agencija Record details Domain payments Record type payment Payer Općina Sali Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Račun br. 35-1124-0767948 Economic classification 3431 Account name Usluge platnog prometa Payment date 2024-12-30 Amount as printed 1.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.73 €	Sali
Paid: 2025-07-29	DOM KULTURE NOVA GRADIŠKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-07-29 Amount as printed 1.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.73 €	Nova Gradiška
Paid: 2025-11-20	DOM KULTURE NOVA GRADIŠKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-11-20 Amount as printed 1.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.73 €	Nova Gradiška
Paid: 2026-05-26	DOM KULTURE NOVA GRADIŠKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-05-26 Amount as printed 1.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.73 €	Nova Gradiška
Paid: 2026-09-28	DOM KULTURE NOVA GRADIŠKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM KULTURE NOVA GRADIŠKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2026-09-28 Amount as printed 1.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.73 €	Nova Gradiška
Paid: 2024-05-20	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. 35-0424-0277990 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2024-05-20 Amount as printed 1.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.71 €	Rugvica
Paid: 2026-01-08	Općina Rugvica	Financijska agencija Record details Domain payments Record type payment Payer Općina Rugvica Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description 847212-1-35-1225 Economic classification 234390 Account name Obveze za ostale nespomenute financijske rashode Payment date 2026-01-08 Amount as printed 1.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.71 €	Rugvica
Paid: 2025-01-15	Omiš	FINA ZAGREB Record details Domain payments Record type payment Payer Omiš Recipient FINA ZAGREB Recipient type not-stated Recipient OIB (as published) 85821130368 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-01-15 Amount as printed 1.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.71 €	Omiš
Paid: 2024-05-28	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Slanje dok.e-mailom porač.JP 04/24 Invoice number 35-0424-0278232 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-04243-02782324 Invoice date 2024-04-30 Due date 2024-05-28 Recipient seat ZAGREB Person type as published P Economic classification 3299936 Account name Ostali nespomenuti rashodi poslovanja - digitalni certifikati i dr. Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1972 Ostali nespomenuti rashodi poslovanja (digitalni certifikati i dr.) Payment date 2024-05-28 Amount as printed 1.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.71 €	Samobor
Paid: 2025-01-20	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA usluge Invoice number 35-1224-083217 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-12246-08362173 Invoice date 2024-12-31 Due date 2025-01-29 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0058 Bankarske usluge i usluge platnog prometa Payment date 2025-01-20 Amount as printed 1.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.71 €	Starigrad
Paid: 2025-09-11	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description PL. RAČ. 35-0825-0525865 Invoice number 35-0825-0525865 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-08257-05258650 Invoice date 2025-08-31 Due date 2025-09-25 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0057 Bankarske usluge i usluge platnog prometa Payment date 2025-09-11 Amount as printed 1.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.71 €	Starigrad
Paid: 2024-04-23	Općina Sali	Financijska agencija Record details Domain payments Record type payment Payer Općina Sali Recipient Financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Recipient seat Zagreb Postcode 10000 Description Uplata po računu broj 35-0324-0201792 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Payment date 2024-04-23 Amount as printed 1.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.70 €	Sali
Paid: 2024-07-16	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.: 353-06246-0419366 Payment date 2024-07-16 Amount as printed 1.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1.68 €	Jarmina
Paid: 2024-11-19	Starigrad	FINA Record details Domain payments Record type payment Payer Starigrad Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description FINA usluge Invoice number 35-1024-0699244 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 353-10243-06992447 Invoice date 2024-10-31 Due date 2024-11-27 Recipient place Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 002 01 REDOVNA DJELATNOST JUO Programme / activity A02 0100A100004 Financijski rashodi Funding source 1.1. PRIHODI OD POREZA Functional classification 0112 Financijski i fiskalni poslovi Budget position R0058 Bankarske usluge i usluge platnog prometa Payment date 2024-11-19 Amount as printed 1.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.68 €	Starigrad
07/2026	02506-Ministarstvo financija - ostali izdaci države	Intelektualne i osobne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818051-TROŠKOVI SUDSKIH POSTUPAKA Expense code 3237 Expense type Intelektualne i osobne usluge	1.67 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	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 25-0324-0167328 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03247-01673289 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-16 Amount as printed 1.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.67 €	Samobor
01/2025	02005-Vlada Republike Hrvatske	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02005-Vlada Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A508000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.66 €	Ministarstvo financija — Državna riznica
01/2025	02010-Ured za udruge	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02010-Ured za udruge Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A509000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.66 €	Ministarstvo financija — Državna riznica
01/2025	02030-Ured za zakonodavstvo	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02030-Ured za zakonodavstvo Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A514000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.66 €	Ministarstvo financija — Državna riznica
01/2025	02092-Ured za ravnopravnost spolova	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02092-Ured za ravnopravnost spolova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A532004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.66 €	Ministarstvo financija — Državna riznica
01/2025	02505-Ministarstvo financija	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.66 €	Ministarstvo financija — Državna riznica
01/2025	03905-Hrvatska vatrogasna zajednica	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.66 €	Ministarstvo financija — Državna riznica
01/2025	09605-Ministarstvo zdravstva	Bankarske usluge i usluge platnog prometa Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 09605-Ministarstvo zdravstva Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A618207-ADMINISTRACIJA I UPRAVLJANJE Expense code 3431 Expense type Bankarske usluge i usluge platnog prometa	1.66 €	Ministarstvo financija — Državna riznica
01/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Intelektualne i osobne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3237 Expense type Intelektualne i osobne usluge	1.66 €	Ministarstvo financija — Državna riznica
01/2025	12005-Ured pučkog pravobranitelja	Zakupnine i najamnine Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	1.66 €	Ministarstvo financija — Državna riznica
01/2025	07765-Hrvatski zavod za norme	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 07765-Hrvatski zavod za norme Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A651002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA NORME Expense code 3238 Expense type Računalne usluge	1.66 €	Ministarstvo financija — Državna riznica
01/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.66 €	Ministarstvo financija — Državna riznica
01/2025	02042-Ured za protokol	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02042-Ured za protokol Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A686000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.66 €	Ministarstvo financija — Državna riznica
01/2025	02046-Direkcija za korištenje službenih zrakoplova	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02046-Direkcija za korištenje službenih zrakoplova Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A691000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.66 €	Ministarstvo financija — Državna riznica
01/2025	02006-Ured predsjednika Vlade Republike Hrvatske	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02006-Ured predsjednika Vlade Republike Hrvatske Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A696002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.66 €	Ministarstvo financija — Državna riznica
01/2025	02021-Stručna služba Savjeta za nacionalne manjine	Računalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 02021-Stručna služba Savjeta za nacionalne manjine Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A732004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1.66 €	Ministarstvo financija — Državna riznica
01/2025	51319-Javna ustanova Lučka uprava Osijek	Komunalne usluge Record details Domain payments Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB 85821130368 Recipient seat Zagreb Payer 51319-Javna ustanova Lučka uprava Osijek Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810068-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.66 €	Ministarstvo financija — Državna riznica

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

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FINANCIJSKA AGENCIJA