Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Public bodyPayment recipientSupplier

FINANCIJSKA AGENCIJA

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

Filters and order

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

DateOther partyPurpose / titleAmountSource
Paid: 2024-04-23GRADSKA KNJIŽNICA "ANTE JAGAR"FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
Record details
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "ANTE JAGAR"
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
Budget user
GRADSKA KNJIŽNICA "ANTE JAGAR"
Payment date
2024-04-23
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Novska
Paid: 2024-05-31DJEČJI VRTIĆ "RADOST"FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ "RADOST"
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
3431
Account name
Bankarske usluge i usluge platnog prometa
Budget user
DJEČJI VRTIĆ "RADOST"
Payment date
2024-05-31
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Novska
Paid: 2024-05-27PUČKO OTVORENO UČILIŠTEFINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
Record details
Domain
payments
Record type
payment
Payer
PUČKO OTVORENO UČILIŠTE
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
Budget user
PUČKO OTVORENO UČILIŠTE
Payment date
2024-05-27
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Novska
Paid: 2024-05-23NovskaFINANCIJSKA 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
2024-05-23
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Novska
Paid: 2024-05-08NovskaFINANCIJSKA 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
2024-05-08
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Novska
Paid: 2024-06-25GRADSKA KNJIŽNICA "ANTE JAGAR"FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
Record details
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "ANTE JAGAR"
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
Budget user
GRADSKA KNJIŽNICA "ANTE JAGAR"
Payment date
2024-06-25
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Novska
Paid: 2024-06-19DJEČJI VRTIĆ "RADOST"FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ "RADOST"
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
3431
Account name
Bankarske usluge i usluge platnog prometa
Budget user
DJEČJI VRTIĆ "RADOST"
Payment date
2024-06-19
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Novska
Paid: 2024-06-13GRADSKA KNJIŽNICA "ANTE JAGAR"FINANCIJSKA AGENCIJA KUTINA- NOVSKA FINANCIJSKA AGENCIJA KUTINA- NOVSKA
Record details
Domain
payments
Record type
payment
Payer
GRADSKA KNJIŽNICA "ANTE JAGAR"
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
Budget user
GRADSKA KNJIŽNICA "ANTE JAGAR"
Payment date
2024-06-13
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Novska
Paid: 2024-01-25OGŠ BORISA PAPANDOPULAFINA
Record details
Domain
payments
Record type
payment
Payer
OGŠ BORISA PAPANDOPULA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
FINA-servis e-Račun za 122023
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-12238-07647174
Invoice date
2024-01-25
Due date
2024-01-25
Recipient place
KUTINA
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
OGŠ BORISA PAPANDOPULA
Payment date
2024-01-25
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-01-22OŠ Vladimira VidrićaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Vladimira Vidrića
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
e-račun
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-12238-07608276
Invoice date
2024-01-22
Due date
2024-01-22
Recipient place
KUTINA
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Budget user
OŠ Vladimira Vidrića
Payment date
2024-01-22
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-01-19DJEČJI VRTIĆ KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
e-racun koristenje
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-12238-07602065
Invoice date
2024-01-19
Due date
2024-01-19
Recipient place
KUTINA
Person type as published
P
Economic classification
3238
Account name
Računalne usluge
Budget user
DJEČJI VRTIĆ KUTINA
Payment date
2024-01-19
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-01-19MUZEJ MOSLAVINE KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
MUZEJ MOSLAVINE KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
korištenje e-servisa za 12/23
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-12238-07700547
Invoice date
2024-01-19
Due date
2024-01-19
Recipient place
KUTINA
Person type as published
P
Economic classification
3238
Account name
Računalne usluge
Budget user
MUZEJ MOSLAVINE KUTINA
Payment date
2024-01-19
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-01-17OŠ ZVONIMIRA FRANKA, KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ ZVONIMIRA FRANKA, KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
mjesečno korištenje
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-12238-07630140
Invoice date
2024-01-17
Due date
2024-01-17
Recipient place
KUTINA
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Budget user
OŠ ZVONIMIRA FRANKA, KUTINA
Payment date
2024-01-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-01-16OŠ Stjepana Kefelje KutinaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Stjepana Kefelje Kutina
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
E fina 558
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-12238-07620462
Invoice date
2024-01-16
Due date
2024-01-16
Recipient place
KUTINA
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Budget user
OŠ Stjepana Kefelje Kutina
Payment date
2024-01-16
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-01-16OŠ Mate LovrakaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Mate Lovraka
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
Mjesečno korištenje ser visa E-račun
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-12238-07583974
Invoice date
2024-01-16
Due date
2024-01-16
Recipient place
KUTINA
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
OŠ Mate Lovraka
Payment date
2024-01-16
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-01-16OŠ Banova JarugaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Banova Jaruga
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Description
FINA e-račun 12/2023
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-12238-07568037
Invoice date
2024-01-16
Due date
2024-01-16
Recipient place
KUTINA
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
OŠ Banova Jaruga
Payment date
2024-01-16
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-02-29OŠ Mate LovrakaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Mate Lovraka
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
OŠ Mate Lovraka
Payment date
2024-02-29
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-02-29DJEČJI VRTIĆ KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3238
Account name
Računalne usluge
Budget user
DJEČJI VRTIĆ KUTINA
Payment date
2024-02-29
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-02-29OŠ Stjepana Kefelje KutinaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Stjepana Kefelje Kutina
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Budget user
OŠ Stjepana Kefelje Kutina
Payment date
2024-02-29
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-02-29OŠ ZVONIMIRA FRANKA, KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ ZVONIMIRA FRANKA, KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
OŠ ZVONIMIRA FRANKA, KUTINA
Payment date
2024-02-29
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-02-28OŠ Banova JarugaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Banova Jaruga
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
OŠ Banova Jaruga
Payment date
2024-02-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-02-21OGŠ BORISA PAPANDOPULAFINA
Record details
Domain
payments
Record type
payment
Payer
OGŠ BORISA PAPANDOPULA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
OGŠ BORISA PAPANDOPULA
Payment date
2024-02-21
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-02-20MUZEJ MOSLAVINE KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
MUZEJ MOSLAVINE KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3238
Account name
Računalne usluge
Budget user
MUZEJ MOSLAVINE KUTINA
Payment date
2024-02-20
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-02-20KNJIŽNICA I ČITAONICA KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3238
Account name
Računalne usluge
Budget user
KNJIŽNICA I ČITAONICA KUTINA
Payment date
2024-02-20
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-03-27OGŠ BORISA PAPANDOPULAFINA
Record details
Domain
payments
Record type
payment
Payer
OGŠ BORISA PAPANDOPULA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
OGŠ BORISA PAPANDOPULA
Payment date
2024-03-27
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-03-20OŠ Mate LovrakaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Mate Lovraka
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
OŠ Mate Lovraka
Payment date
2024-03-20
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-03-20MUZEJ MOSLAVINE KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
MUZEJ MOSLAVINE KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3238
Account name
Računalne usluge
Budget user
MUZEJ MOSLAVINE KUTINA
Payment date
2024-03-20
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-03-19OŠ ZVONIMIRA FRANKA, KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ ZVONIMIRA FRANKA, KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Budget user
OŠ ZVONIMIRA FRANKA, KUTINA
Payment date
2024-03-19
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-03-18OŠ Stjepana Kefelje KutinaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Stjepana Kefelje Kutina
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Budget user
OŠ Stjepana Kefelje Kutina
Payment date
2024-03-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-03-18DJEČJI VRTIĆ KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3238
Account name
Računalne usluge
Budget user
DJEČJI VRTIĆ KUTINA
Payment date
2024-03-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-03-18KNJIŽNICA I ČITAONICA KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3238
Account name
Računalne usluge
Budget user
KNJIŽNICA I ČITAONICA KUTINA
Payment date
2024-03-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-03-18OŠ Banova JarugaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Banova Jaruga
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
OŠ Banova Jaruga
Payment date
2024-03-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-03-06OŠ Vladimira VidrićaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Vladimira Vidrića
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Budget user
OŠ Vladimira Vidrića
Payment date
2024-03-06
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-04-22OŠ Vladimira VidrićaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Vladimira Vidrića
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Budget user
OŠ Vladimira Vidrića
Payment date
2024-04-22
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-04-18DJEČJI VRTIĆ KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3238
Account name
Računalne usluge
Budget user
DJEČJI VRTIĆ KUTINA
Payment date
2024-04-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-04-18KNJIŽNICA I ČITAONICA KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
KNJIŽNICA I ČITAONICA KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3238
Account name
Računalne usluge
Budget user
KNJIŽNICA I ČITAONICA KUTINA
Payment date
2024-04-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-04-16OŠ ZVONIMIRA FRANKA, KUTINAFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ ZVONIMIRA FRANKA, KUTINA
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Budget user
OŠ ZVONIMIRA FRANKA, KUTINA
Payment date
2024-04-16
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-04-16OŠ Mate LovrakaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Mate Lovraka
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
OŠ Mate Lovraka
Payment date
2024-04-16
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-04-16OŠ Banova JarugaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Banova Jaruga
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Budget user
OŠ Banova Jaruga
Payment date
2024-04-16
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina
Paid: 2024-04-16OŠ Stjepana Kefelje KutinaFINA
Record details
Domain
payments
Record type
payment
Payer
OŠ Stjepana Kefelje Kutina
Recipient
FINA
Recipient type
not-stated
Recipient OIB (as published)
85821130368
Payment reference
HR99
Recipient place
KUTINA
Person type as published
P
Economic classification
3239
Account name
Ostale usluge
Budget user
OŠ Stjepana Kefelje Kutina
Payment date
2024-04-16
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €Kutina

* 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