Public bodyPayment recipientSupplier

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

Source of every record: Pula - Pola· Paid

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

Menu

Appearance

Language

FINANCIJSKA AGENCIJA

Date	Other party	Purpose / title	Amount
Paid: 2024-02-22	OŠ STOJA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ STOJA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 011/24 - 01 - FINA USLU GE 01/2024 - OŠ STOJA Invoice number 25-0124-0013454 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00134546 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0925 Ostale usluge Budget user OŠ STOJA Payment date 2024-02-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-02-22	OŠ MONTE ZARO	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description URA- 66 KORIŠTENJE SERV ISA E-RAČUN Invoice number 25-0124-0013221 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00132217 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1930 Ostale usluge Budget user OŠ MONTE ZARO Payment date 2024-02-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-02-22	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 89/24-01-FINA E RACUNI Invoice number 25-0124-0021144 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00211443 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1279 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-02-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-02-22	OŠ CENTAR	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ CENTAR Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 46-24-01 FINA rač.uslug e Invoice number 25-0124-0018685 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00186856 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-02-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-02-13	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0769613 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07696132 Invoice date 2024-01-01 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0161 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2024-02-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-02-13	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0761913 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07619138 Invoice date 2024-01-01 Due date 2024-01-31 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35952 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0152 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-02-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-02-13	VIJEĆE ALBANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/6 12-72 Invoice number 25-1223-0762804 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07628048 Invoice date 2024-01-01 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) Organisational classification 200 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0144 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2024-02-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-02-13	VIJEĆE TALIJANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0765005 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07650051 Invoice date 2024-01-01 Due date 2024-01-01 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35958 VIJEĆE TALIJANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0194 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-02-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-02-13	VIJEĆE SRPSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada za 12-23 Invoice number 25-1223-0762785 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07627858 Invoice date 2024-01-01 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0183 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-02-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-02-13	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/6 12-72 Invoice number 25-1223-0765004 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07650043 Invoice date 2024-01-01 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 200 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0167 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2024-02-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-02-12	OŠ CENTAR	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ CENTAR Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 35-24-01 FINA ostale ra č.usluge Invoice number 25-1223-0761308 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07613083 Invoice date 2024-01-02 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-02-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-27	VIJEĆE TALIJANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0081048 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00810487 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35958 VIJEĆE TALIJANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0194 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-03-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-27	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0008871 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00088714 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 200 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0167 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2024-03-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-27	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0085393 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00853933 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 200 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0167 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2024-03-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-27	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0080104 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00801046 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0161 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2024-03-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-25	OŠ KAŠTANJER	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ KAŠTANJER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description FD-141 FINA Uplata raču na za usluge platnog prometa Invoice number 25-0224-0083045 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00830453 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka Organisational classification 600 02 10934 OŠ KAŠTANJER PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1605 Bankarske usluge Budget user OŠ KAŠTANJER Payment date 2024-03-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-21	VIJEĆE ALBANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada za 03-2024 Invoice number 25-0224-0085801 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00858013 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0144 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2024-03-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-21	OŠ VERUDA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description D-Z3050-UR115 USLUGA KO RIŠTENJA eRAČUNA 02/24 Invoice number 25-0224-0085085 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00850853 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-03-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-15	OŠ ŠIJANA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description URA-91, OŠ ŠIJANA, E RA ČUNI 02/24 Invoice number 25-0224-0075476 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00754765 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0786 Računalne usluge Budget user OŠ ŠIJANA Payment date 2024-03-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-14	OŠ MONTE ZARO	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ MONTE ZARO Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description URA- 151 KORIŠTENJE SER VISA E-RAČUN Invoice number 25-0224-0080296 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00802964 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10959 OŠ MONTE ZARO PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1930 Ostale usluge Budget user OŠ MONTE ZARO Payment date 2024-03-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-14	OŠ VIDIKOVAC	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VIDIKOVAC Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 151/24 NAKNADA E-RAČUN Invoice number 25-0224-0085740 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00857408 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1797 Pristojbe i naknade Budget user OŠ VIDIKOVAC Payment date 2024-03-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-14	OŠ TONE PERUŠKA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ TONE PERUŠKA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description FD-150 KORIŠTENJE E RAČ UNA 02-2024 Invoice number 25-0224-0073485 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00734853 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10926 OŠ TONE PERUŠKA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1448 Ostale usluge Budget user OŠ TONE PERUŠKA Payment date 2024-03-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-14	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 154/24-01-FINA E RAČUNI Invoice number 25-0224-0072737 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00727377 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1279 Računalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-03-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-13	OŠ STOJA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ STOJA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 104/24 - 01 - SERVIS FI NA 02/2024 - OŠ STOJA Invoice number 25-0224-0075721 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00757217 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 600 02 10895 OŠ STOJA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0925 Ostale usluge Budget user OŠ STOJA Payment date 2024-03-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-13	VIJEĆE ROMSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE ROMSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0767491 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07674910 Invoice date 2024-01-01 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35957 VIJEĆE ROMSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0188 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE ROMSKE NACIONALNE MANJINE Payment date 2024-03-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-13	VIJEĆE ROMSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE ROMSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0011869 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00118699 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35957 VIJEĆE ROMSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0188 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE ROMSKE NACIONALNE MANJINE Payment date 2024-03-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-13	VIJEĆE SRPSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE SRPSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0016677 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00166774 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35956 VIJEĆE SRPSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0183 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2024-03-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-13	OŠ VELI VRH PULA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VELI VRH PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description fd164-korišt e servisal za 02. OŠ Veli Vrh Pula-z-3724 Invoice number 25-0224-0078208 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00782084 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10975 OŠ VELI VRH PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2200 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2024-03-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-11	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0020517 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00205176 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0161 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2024-03-11 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-11	OŠ CENTAR	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ CENTAR Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 110-24-01 FINA ost.rač. usluge Invoice number 25-0224-0075061 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00750611 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1090 Računalne usluge Budget user OŠ CENTAR Payment date 2024-03-11 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-07	OŠ ŠIJANA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description URA-56, OŠ ŠIJANA, E RA ČUNI 01/24 Invoice number 25-0124-0015221 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00152218 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0786 Računalne usluge Budget user OŠ ŠIJANA Payment date 2024-03-07 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-06	OŠ VERUDA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description D-Z3041-UR55 USLUGA eRA ČUNA 01/24 Invoice number 25-0124-0015663 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00156639 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 02 10967 OŠ VERUDA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2063 Računalne usluge Budget user OŠ VERUDA PULA Payment date 2024-03-06 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-05	VIJEĆE TALIJANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0020733 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00207330 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35958 VIJEĆE TALIJANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0194 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-03-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-05	VIJEĆE BOŠNJAČKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0021890 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00218901 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35952 VIJEĆE BOŠNJAČKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0152 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2024-03-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-03-05	VIJEĆE ALBANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0020292 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00202924 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0144 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2024-03-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-30	VIJEĆE CRNOGORSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE CRNOGORSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0166560 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01665600 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0161 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2024-04-30 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-30	MO ŠTINJAN	FINA financijska agencija Record details Domain payments Record type payment Payer MO ŠTINJAN Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0162228 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01622285 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35909 MJESNI ODBOR ŠTINJAN Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0114 Ostali nespomenuti rashodi poslovanja Budget user MO ŠTINJAN Payment date 2024-04-30 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-26	VIJEĆE TALIJANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0163108 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01631080 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35958 VIJEĆE TALIJANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0194 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2024-04-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-26	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0169083 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01690833 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 200 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0167 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2024-04-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-26	VIJEĆE ALBANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0164053 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01640534 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0144 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2024-04-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €