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FINANCIJSKA AGENCIJA

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

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

DateOther partyPurpose / titleAmountSource
09/202608650-Agencija za osiguranje radničkih tražbinaRačunalne 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
1.66 €Ministarstvo financija — Državna riznica
09/202602015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska pravaRačunalne usluge
Record details
Domain
payments
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB
85821130368
Recipient seat
Zagreb
Payer
02015-Ured zastupnika Republike Hrvatske pred Europskim sudom za ljudska prava
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A860001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3238
Expense type
Računalne usluge
1.66 €Ministarstvo financija — Državna riznica
09/202602091-Ured Komisije za odnose s vjerskim zajednicamaRačunalne usluge
Record details
Domain
payments
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB
85821130368
Recipient seat
Zagreb
Payer
02091-Ured Komisije za odnose s vjerskim zajednicama
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A872001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3238
Expense type
Računalne usluge
1.66 €Ministarstvo financija — Državna riznica
09/202608635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetomBankarske usluge i usluge platnog prometa
Record details
Domain
payments
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB
85821130368
Recipient seat
Zagreb
Payer
08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A875001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3431
Expense type
Bankarske usluge i usluge platnog prometa
1.66 €Ministarstvo financija — Državna riznica
09/202649059-Centar za profesionalnu rehabilitaciju RijekaRačunalne usluge
Record details
Domain
payments
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB
85821130368
Recipient seat
Zagreb
Payer
49059-Centar za profesionalnu rehabilitaciju Rijeka
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
43-Ostali prihodi za posebne namjene
Subprogramme
A924001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3238
Expense type
Računalne usluge
1.66 €Ministarstvo financija — Državna riznica
09/202607825-Vijeće za vodne uslugeRačunalne usluge
Record details
Domain
payments
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB
85821130368
Recipient seat
Zagreb
Payer
07825-Vijeće za vodne usluge
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A966001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3238
Expense type
Računalne usluge
1.66 €Ministarstvo financija — Državna riznica
Paid: 2024-06-21Općina KlenovnikFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Općina Klenovnik
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
Korištenje e-računa mjesečno
Payment date
2024-06-21
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Klenovnik
Paid: 2024-05-13Općina KlenovnikFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Općina Klenovnik
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
Korištenje računa - mjesečna naknada
Payment date
2024-05-13
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Klenovnik
Paid: 2024-04-22Općina KlenovnikFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Općina Klenovnik
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
Mjesečna naknada
Payment date
2024-04-22
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Klenovnik
Paid: 2024-03-08Općina KlenovnikFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Općina Klenovnik
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
Mjesečno korištenje računa
Payment date
2024-03-08
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Klenovnik
Paid: 2024-01-15Općina KlenovnikFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Općina Klenovnik
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
e-račun korištenje, mjesečna naknada
Payment date
2024-01-15
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Klenovnik
Paid: 2024-06-21Općina Novo VirjeFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Općina Novo Virje
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
Plaćanje računa
Economic classification
323120
Account name
Usluge interneta
Payment date
2024-06-21
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Novo Virje
Paid: 2024-05-21Općina Novo VirjeFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Općina Novo Virje
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
Plaćanje računa
Economic classification
323120
Account name
Usluge interneta
Payment date
2024-05-21
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Novo Virje
Paid: 2024-04-19Općina Novo VirjeFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Općina Novo Virje
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
Plaćanje računa za e - fina
Economic classification
323120
Account name
Usluge interneta
Payment date
2024-04-19
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Novo Virje
Paid: 2024-02-21Općina Novo VirjeFinancijska agencija
Record details
Domain
payments
Record type
payment
Payer
Općina Novo Virje
Recipient
Financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Recipient seat
Zagreb
Postcode
10000
Description
Plaćanje računa za arhivu e-računa
Economic classification
343120
Account name
Negativne tečajne razlike
Payment date
2024-02-21
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Novo Virje
Paid: 2024-06-13Općina RugvicaFinancijska 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 računu br. 25-0524-0314520
Economic classification
234390
Account name
Obveze za ostale nespomenute financijske rashode
Payment date
2024-06-13
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Rugvica
Paid: 2024-05-14Općina RugvicaFinancijska 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. 25-0424-0213431
Economic classification
234390
Account name
Obveze za ostale nespomenute financijske rashode
Payment date
2024-05-14
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Rugvica
Paid: 2024-04-16Općina RugvicaFinancijska 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 računu broj 25-0324-0162293
Economic classification
234390
Account name
Obveze za ostale nespomenute financijske rashode
Payment date
2024-04-16
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Rugvica
Paid: 2024-03-07Općina RugvicaFinancijska 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 računu br. 25-0224-0075410
Economic classification
234390
Account name
Obveze za ostale nespomenute financijske rashode
Payment date
2024-03-07
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Rugvica
Paid: 2024-06-26Općina Sveti ĐurđFinancijska 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 - korištenja e-servisa
Economic classification
3431
Account name
Usluge platnog prometa
Payment date
2024-06-26
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Sveti Đurđ
Paid: 2024-05-21Općina Sveti ĐurđFinancijska 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 - korištenje e servisa
Economic classification
3431
Account name
Usluge platnog prometa
Payment date
2024-05-21
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Sveti Đurđ
Paid: 2024-04-22Općina Sveti ĐurđFinancijska 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 - e računi korišt.servisa mjesečno
Economic classification
3431
Account name
Usluge platnog prometa
Payment date
2024-04-22
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Sveti Đurđ
Paid: 2024-03-20Općina Sveti ĐurđFinancijska 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-korištenje servisa mjesečno
Economic classification
34312
Account name
Usluge platnog prometa
Payment date
2024-03-20
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Sveti Đurđ
Paid: 2024-02-20Općina Sveti ĐurđFinancijska 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 - e servis, mjesečno
Economic classification
3431
Account name
Usluge platnog prometa
Payment date
2024-02-20
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Sveti Đurđ
Paid: 2024-01-18Općina Sveti ĐurđFinancijska 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 - korištenje servisa mjesečno
Economic classification
3431
Account name
Usluge platnog prometa
Payment date
2024-01-18
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Sveti Đurđ
Paid: 2024-06-05Grad LepoglavaFinancijska 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
E-račun korištenje servisa 04/2024
Payment date
2024-06-05
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Lepoglava
Paid: 2024-04-24Grad LepoglavaFinancijska 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
E - račun, korišt. servisa 03/24
Payment date
2024-04-24
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Lepoglava
Paid: 2024-03-26Grad LepoglavaFinancijska 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
E-račun korištenje servisa 02/24
Payment date
2024-03-26
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Lepoglava
Paid: 2024-02-14Grad LepoglavaFinancijska 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
Rn za uslugu ufa 63 Korištenje servisa 01/24
Payment date
2024-02-14
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Lepoglava
Paid: 2024-01-30Grad LepoglavaFinancijska 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
Račun za uslugu UFA 1841 e račun korišt. servisa 12/23
Payment date
2024-01-30
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Lepoglava
Paid: 2024-06-10Općina ĐulovacFinancijska 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 - 312400344, broj dobavljača: 25-0635-0316343
Payment date
2024-06-10
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Đulovac
Paid: 2024-05-15Općina ĐulovacFinancijska 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 - 312400273, broj dobavljača: 25-0424-0210910
Payment date
2024-05-15
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Đulovac
Paid: 2024-04-15Općina ĐulovacFinancijska 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 - 312400205, broj dobavljača: 25-0324-0166379
Payment date
2024-04-15
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Đulovac
Paid: 2024-03-14Općina ĐulovacFinancijska 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 312400125, broj dobavljača 25-0224-0073196
Payment date
2024-03-14
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Đulovac
Paid: 2024-02-12Općina ĐulovacFinancijska 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 - 312400073, broj dobavljača: 25-0124-0014472
Payment date
2024-02-12
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Đulovac
Paid: 2024-01-17Općina ĐulovacFinancijska 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 - 312400015, broj dobavljača: 25-1223-0767031
Payment date
2024-01-17
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Đulovac
Paid: 2024-06-10Općina JarminaFinancijska 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.: 0316601
Payment date
2024-06-10
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Jarmina
Paid: 2024-05-09Općina JarminaFinancijska 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.: 0208262
Payment date
2024-05-09
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Jarmina
Paid: 2024-04-10Općina JarminaFinancijska 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.: 0164584
Payment date
2024-04-10
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Jarmina
Paid: 2024-03-07Općina JarminaFinancijska 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.: 0072418
Payment date
2024-03-07
Amount as printed
1.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1.66 €Jarmina

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections