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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

Source of every record: Pula - Pola· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-04-26	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 25-0324-0163107 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01631071 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 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 2024-04-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-26	VIJEĆE 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 25-0224-0079692 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00796921 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 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 2024-04-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-26	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-Z3063-UR164 SERVIS eR AČUNA 03/24 Invoice number 25-0324-0169912 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01699121 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-24	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-229 FINA Uplata raču na za usluge platnog prometa Invoice number 25-0324-0170130 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01701304 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-19	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 245/24 NAKNADA ZA E-RAČ UNE Invoice number 25-0324-0171901 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01719017 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-19	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-242, OŠ ŠIJANA, E R AČUNI 03/24 Invoice number 25-0324-0174437 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01744372 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-19	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 FD249 e servis za 03. O Š Veli Vrh Pula-z-3750 Invoice number 25-0324-0164130 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01641301 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-16	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- 229 KORIŠTENJE SER VISA E-RAČUN Invoice number 25-0324-0165545 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01655450 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-16	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-199 KORIŠTENJE E-SER VISA 03-2024 Invoice number 25-0324-0167114 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01671146 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-16	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 181/24 - 01 - SERVIS FI NA 03/24 - OŠ STOJA Invoice number 25-0324-0168941 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01689410 Invoice date 2024-04-01 Due date 2024-04-20 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 2024-04-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-16	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 217/24-01-RAČ USL Invoice number 25-0324-0168462 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01684620 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-10	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 183-24-01 FINA rač.uslu ge Invoice number 25-0324-0162763 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01627635 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-04-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-09	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 25-0224-0082663 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00826634 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 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 2024-04-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO VALDEBEK	FINA financijska agencija Record details Domain payments Record type payment Payer MO VALDEBEK Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0010503 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00105031 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 02 35912 MJESNI ODBOR VALDEBEK 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 R0125 Ostali nespomenuti rashodi poslovanja Budget user MO VALDEBEK Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	ISTARSKO NARODNO KAZALIŠTE	FINA financijska agencija Record details Domain payments Record type payment Payer ISTARSKO NARODNO KAZALIŠTE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description mj.korištenje servisa e -račun 02/24-ink Invoice number 25-0224-0080079 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02240-00800791 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 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2797 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO VALDEBEK	FINA financijska agencija Record details Domain payments Record type payment Payer MO VALDEBEK Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0763229 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07632290 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 02 35912 MJESNI ODBOR VALDEBEK 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 R0125 Ostali nespomenuti rashodi poslovanja Budget user MO VALDEBEK Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO BUSOLER	FINA financijska agencija Record details Domain payments Record type payment Payer MO BUSOLER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0077823 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00778230 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 02 35911 MJESNI ODBOR BUSOLER 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 R0123 Ostali nespomenuti rashodi poslovanja Budget user MO BUSOLER Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO BUSOLER	FINA financijska agencija Record details Domain payments Record type payment Payer MO BUSOLER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0018949 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00189499 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 02 35911 MJESNI ODBOR BUSOLER 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 R0123 Ostali nespomenuti rashodi poslovanja Budget user MO BUSOLER Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO BUSOLER	FINA financijska agencija Record details Domain payments Record type payment Payer MO BUSOLER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0759771 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07597711 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 02 35911 MJESNI ODBOR BUSOLER 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 R0123 Ostali nespomenuti rashodi poslovanja Budget user MO BUSOLER Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO VELI VRH	FINA financijska agencija Record details Domain payments Record type payment Payer MO VELI VRH Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0761447 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07614470 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 02 35910 MJESNI ODBOR VELI VRH 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 R0119 Ostali nespomenuti rashodi poslovanja Budget user MO VELI VRH Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	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 25-0224-0079669 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00796697 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 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 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	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 25-0124-0017317 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00173177 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 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 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	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 25-1223-0767162 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07671628 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 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 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO ŠIJANA	FINA financijska agencija Record details Domain payments Record type payment Payer MO ŠIJANA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0076449 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00764493 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 02 35908 MJESNI ODBOR ŠIJANA 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 R0112 Ostali nespomenuti rashodi poslovanja Budget user MO ŠIJANA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO ŠIJANA	FINA financijska agencija Record details Domain payments Record type payment Payer MO ŠIJANA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0014549 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00145491 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 02 35908 MJESNI ODBOR ŠIJANA 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 R0112 Ostali nespomenuti rashodi poslovanja Budget user MO ŠIJANA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO ŠIJANA	FINA financijska agencija Record details Domain payments Record type payment Payer MO ŠIJANA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0761353 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07613539 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 02 35908 MJESNI ODBOR ŠIJANA 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 R0112 Ostali nespomenuti rashodi poslovanja Budget user MO ŠIJANA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO NOVA VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO NOVA VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0761412 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07614128 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 02 35907 MJESNI ODBOR NOVA VERUDA 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 R0109 Ostali nespomenuti rashodi poslovanja Budget user MO NOVA VERUDA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO NOVA VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO NOVA VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0015472 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00154725 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 02 35907 MJESNI ODBOR NOVA VERUDA 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 R0109 Ostali nespomenuti rashodi poslovanja Budget user MO NOVA VERUDA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO NOVA VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO NOVA VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0085143 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00851434 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 02 35907 MJESNI ODBOR NOVA VERUDA 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 R0109 Ostali nespomenuti rashodi poslovanja Budget user MO NOVA VERUDA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO STOJA	FINA financijska agencija Record details Domain payments Record type payment Payer MO STOJA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0077385 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00773859 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 02 35906 MJESNI ODBOR STOJA 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 R0107 Ostali nespomenuti rashodi poslovanja Budget user MO STOJA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO VELI VRH	FINA financijska agencija Record details Domain payments Record type payment Payer MO VELI VRH Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0013040 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00130400 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 02 35910 MJESNI ODBOR VELI VRH 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 R0119 Ostali nespomenuti rashodi poslovanja Budget user MO VELI VRH Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO STOJA	FINA financijska agencija Record details Domain payments Record type payment Payer MO STOJA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0766492 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07664923 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 02 35906 MJESNI ODBOR STOJA 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 R0107 Ostali nespomenuti rashodi poslovanja Budget user MO STOJA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO STOJA	FINA financijska agencija Record details Domain payments Record type payment Payer MO STOJA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0019636 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00196363 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 02 35906 MJESNI ODBOR STOJA 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 R0107 Ostali nespomenuti rashodi poslovanja Budget user MO STOJA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0078511 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00785113 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 02 35905 MJESNI ODBOR VERUDA 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 R0104 Ostali nespomenuti rashodi poslovanja Budget user MO VERUDA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0010718 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00107182 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 02 35905 MJESNI ODBOR VERUDA 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 R0104 Ostali nespomenuti rashodi poslovanja Budget user MO VERUDA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0760020 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07600208 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 02 35905 MJESNI ODBOR VERUDA 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 R0104 Ostali nespomenuti rashodi poslovanja Budget user MO VERUDA Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO SV.POLIKARP-SISPLAC	FINA financijska agencija Record details Domain payments Record type payment Payer MO SV.POLIKARP-SISPLAC Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0083583 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00835838 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 02 35904 MJESNI ODBOR SV.POLIKARP SISPLAC 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 R0102 Ostali nespomenuti rashodi poslovanja Budget user MO SV.POLIKARP-SISPLAC Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO SV.POLIKARP-SISPLAC	FINA financijska agencija Record details Domain payments Record type payment Payer MO SV.POLIKARP-SISPLAC Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0768508 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07685084 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 02 35904 MJESNI ODBOR SV.POLIKARP SISPLAC 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 R0102 Ostali nespomenuti rashodi poslovanja Budget user MO SV.POLIKARP-SISPLAC Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO SV.POLIKARP-SISPLAC	FINA financijska agencija Record details Domain payments Record type payment Payer MO SV.POLIKARP-SISPLAC Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0016667 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00166677 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 02 35904 MJESNI ODBOR SV.POLIKARP SISPLAC 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 R0102 Ostali nespomenuti rashodi poslovanja Budget user MO SV.POLIKARP-SISPLAC Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-04-03	MO MONTE ZARO	FINA financijska agencija Record details Domain payments Record type payment Payer MO MONTE ZARO Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0081928 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00819280 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 02 35903 MJESNI ODBOR MONTE ZARO 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 R0100 Ostali nespomenuti rashodi poslovanja Budget user MO MONTE ZARO Payment date 2024-04-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €

^* 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