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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: 2024-05-27	MO VIDIKOVAC	FINA financijska agencija Record details Domain payments Record type payment Payer MO VIDIKOVAC Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0209702 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02097028 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35914 MJESNI ODBOR VIDIKOVAC 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 R0131 Ostali nespomenuti rashodi poslovanja Budget user MO VIDIKOVAC Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO VIDIKOVAC	FINA financijska agencija Record details Domain payments Record type payment Payer MO VIDIKOVAC Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0165201 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01652010 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 35914 MJESNI ODBOR VIDIKOVAC 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 R0131 Ostali nespomenuti rashodi poslovanja Budget user MO VIDIKOVAC Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	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 25-0424-0209719 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02097192 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	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 25-0324-0174326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01743260 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 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 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	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 25-0324-0174773 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01747738 Invoice date 2024-03-31 Due date 2024-04-20 Recipient seat Zagreb Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) 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 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	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 25-0424-0215912 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02159120 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329910 Account name Rashodi protokola (vijenci, cvijeće, svijeće i slično) 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 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	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 nakanda Invoice number 25-0424-0221550 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02215500 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	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 25-0424-0209683 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02096838 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	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 25-0324-0171133 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01711334 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 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 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	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 25-0324-0173353 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01733532 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 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 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	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 25-0424-0215358 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02153580 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO MONVIDAL	FINA financijska agencija Record details Domain payments Record type payment Payer MO MONVIDAL Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0165677 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01656775 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 35916 MJESNI ODBOR MONVIDAL 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 R0136 Ostali nespomenuti rashodi poslovanja Budget user MO MONVIDAL Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO MONVIDAL	FINA financijska agencija Record details Domain payments Record type payment Payer MO MONVIDAL Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0211479 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02114798 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35916 MJESNI ODBOR MONVIDAL 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 R0136 Ostali nespomenuti rashodi poslovanja Budget user MO MONVIDAL Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO KAŠTANJER	FINA financijska agencija Record details Domain payments Record type payment Payer MO KAŠTANJER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0164046 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01640461 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 35902 MJESNI ODBOR KAŠTANJER 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 R0094 Ostali nespomenuti rashodi poslovanja Budget user MO KAŠTANJER Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO KAŠTANJER	FINA financijska agencija Record details Domain payments Record type payment Payer MO KAŠTANJER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0213036 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02130360 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35902 MJESNI ODBOR KAŠTANJER 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 R0094 Ostali nespomenuti rashodi poslovanja Budget user MO KAŠTANJER Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO GREGOVICA	FINA financijska agencija Record details Domain payments Record type payment Payer MO GREGOVICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0217917 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02179172 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35915 MJESNI ODBOR GREGOVICA 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 R0134 Ostali nespomenuti rashodi poslovanja Budget user MO GREGOVICA Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO GREGOVICA	FINA financijska agencija Record details Domain payments Record type payment Payer MO GREGOVICA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0167467 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01674676 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 35915 MJESNI ODBOR GREGOVICA 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 R0134 Ostali nespomenuti rashodi poslovanja Budget user MO GREGOVICA Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-27	MO ARENA	FINA financijska agencija Record details Domain payments Record type payment Payer MO ARENA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0424-0215821 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02158213 Invoice date 2024-04-30 Due date 2024-05-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35913 MJESNI ODBOR ARENA 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 R0128 Ostali nespomenuti rashodi poslovanja Budget user MO ARENA Payment date 2024-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-20	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-302, OŠ ŠIJANA, E R AČUNI 04/24 Invoice number 25-0424-0219968 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02199688 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-20	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-Z3077-UR254 RN ZA eRA ČUN 4/24 Invoice number 25-0424-0210039 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02100398 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-16	VIJEĆE SLOVENSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE SLOVENSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0224-0086243 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00862436 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat Zagreb Person type as published P Economic classification 329998 Account name Ostali nespomenuti rashodi poslovanja-Ispravak početnog stanja po izlaznim račiunima Organisational classification 200 03 35955 VIJEĆE SLOVENSKE 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 R0175 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2024-05-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-15	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 281/24-01-FINA E RAČUNI Invoice number 25-0424-0211904 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02119048 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-15	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 320/24 NAKNADA ZA E-RAČ UNE Invoice number 25-0424-0208367 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02083671 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-15	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 253-24-01 FINA rač.uslu ge Invoice number 25-0424-0216435 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02164353 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-15	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 fd343-usl e servisa za 04.-OŠ Veli Vrh Pula-z-3776 Invoice number 25-0424-0215393 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02153939 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-15	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-294 KORIŠTENJE E-SRV ISA 04-2024 Invoice number 25-0424-0216791 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02167913 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-15	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- 310 KORIŠTENJE SER VISA E RAČUN Invoice number 25-0424-0215468 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02154684 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-13	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 285/24 - 01 - SERVIS FI NA 04/2024 - OŠ STOJA Invoice number 25-0424-0210140 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02101408 Invoice date 2024-05-01 Due date 2024-05-21 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 2024-05-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-10	MO ARENA	FINA financijska agencija Record details Domain payments Record type payment Payer MO ARENA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0324-0165901 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03247-01659014 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 35913 MJESNI ODBOR ARENA 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 R0128 Ostali nespomenuti rashodi poslovanja Budget user MO ARENA Payment date 2024-05-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-10	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 25-0224-0077402 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02240-00774022 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 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 2024-05-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-10	VIJEĆE SLOVENSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE SLOVENSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0124-0010968 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01244-00109681 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat Zagreb Person type as published P Economic classification 329998 Account name Ostali nespomenuti rashodi poslovanja-Ispravak početnog stanja po izlaznim račiunima Organisational classification 200 03 35955 VIJEĆE SLOVENSKE 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 R0175 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2024-05-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-10	VIJEĆE SLOVENSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE SLOVENSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1223-0758227 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07582277 Invoice date 2024-01-01 Due date 2024-01-21 Recipient seat Zagreb Person type as published P Economic classification 329998 Account name Ostali nespomenuti rashodi poslovanja-Ispravak početnog stanja po izlaznim račiunima Organisational classification 200 03 35955 VIJEĆE SLOVENSKE 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 R0175 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2024-05-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-06	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 2797-korištenje servisa e-račun 03/24-ink Invoice number 25-0324-0170539 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03247-01705393 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 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 2024-05-06 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-06-27	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 25-0524-0321402 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03214028 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-06-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-06-27	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 25-0524-0320932 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03209326 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-06-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-06-25	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 25-0524-0314676 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03146766 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-06-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-06-25	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-401, OŠ ŠIJANA, E R AČUNI 5/24 Invoice number 25-0524-0319904 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03199045 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-06-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-06-25	VIJEĆE SLOVENSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE SLOVENSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0524-0319093 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03190935 Invoice date 2024-05-31 Due date 2024-06-22 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35955 VIJEĆE SLOVENSKE 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 R0175 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2024-06-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-06-24	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 25-0524-0312633 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03126331 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-06-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-06-24	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 25-0424-0210399 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04243-02103990 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-06-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €

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FINANCIJSKA AGENCIJA