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FINANCIJSKA AGENCIJA

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

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

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DateOther partyPurpose / titleAmount
Paid: 2024-06-24VIJEĆE ROMSKE NACIONALNE MANJINEFINA 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
25-0524-0324290
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03242900
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 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 €
Paid: 2024-06-24VIJEĆE CRNOGORSKE NACIONALNE MANJINEFINA 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
25-0424-0220191
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04243-02201917
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 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
2024-06-24
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-24VIJEĆE BOŠNJAČKE NACIONALNE MANJINEFINA 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
25-0424-0210872
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04243-02108720
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 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: 2024-06-24VIJEĆE ALBANSKE NACIONALNE MANJINEFINA 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
25-0424-0214538
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04243-02145383
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 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
2024-06-24
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-24OŠ KAŠTANJERFINA 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-399 FINA Uplata raču na za usluge platnog prometa
Invoice number
25-0524-0324837
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03248372
Invoice date
2024-05-31
Due date
2024-06-22
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
2024-06-24
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-21OŠ MONTE ZAROFINA 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- 412 KORIŠTENJE SER VISA E SERVISA
Invoice number
25-0524-0321487
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03214877
Invoice date
2024-05-31
Due date
2024-06-22
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
2024-06-21
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-21OŠ VIDIKOVACFINA 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
397/24 mj.naknada e-rač uni
Invoice number
25-0524-0315464
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03154645
Invoice date
2024-05-31
Due date
2024-06-22
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
2024-06-21
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-21ISTARSKO NARODNO KAZALIŠTEFINA 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-mj.korištenje serv isa 05/2024-ink
Invoice number
25-0524-0316106
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 25-05240-03161064
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
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
2024-06-21
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-19OŠ VERUDA PULAFINA 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-Z3094-UR314 KORIŠT eR AČUNA 5/24
Invoice number
25-0524-0325058
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03250580
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 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
2024-06-19
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-18OŠ VELI VRH PULAFINA 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
fd430 fina -usl e servi sa za 05.OŠ Veli Vrh Pula-z-3799
Invoice number
25-0524-0325664
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03256642
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 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
2024-06-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-18OŠ TONE PERUŠKAFINA 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-383 KORIŠTENJE E-SER VISA 05-2024
Invoice number
25-0524-0322881
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03228819
Invoice date
2024-05-31
Due date
2024-06-22
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
2024-06-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-18OŠ CENTARFINA 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
311-24-01 FINA rač.uslu ge
Invoice number
25-0524-0323544
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03235440
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 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
2024-06-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO MONVIDALFINA 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
25-0524-0314016
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03140164
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO GREGOVICAFINA 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
25-0524-0314912
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03149129
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO VIDIKOVACFINA 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
25-0524-0321837
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03218376
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO ARENAFINA 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
25-0524-0323881
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03238814
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO VALDEBEKFINA 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
naknda
Invoice number
25-0524-0312869
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03128695
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO BUSOLERFINA 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
25-0524-0315136
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03151360
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO VELI VRHFINA 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
25-0524-0315602
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03156028
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO ŠTINJANFINA 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
25-0524-0313099
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03130991
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO ŠIJANAFINA 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
25-0524-0323234
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03232344
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO NOVA VERUDAFINA 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
25-0524-0321836
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03218368
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO STOJAFINA 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
naknda
Invoice number
25-0524-0320259
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03202593
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO VERUDAFINA 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
25-0524-0315140
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03151409
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO SV.POLIKARP-SISPLACFINA 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
25-0524-0323663
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03236633
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO MONTE ZAROFINA 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
25-0524-0312628
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03126285
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO KAŠTANJERFINA 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
naknda
Invoice number
25-0524-0318353
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03183530
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 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
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-17MO STARI GRADFINA financijska agencija
Record details
Domain
payments
Record type
payment
Payer
MO STARI GRAD
Recipient
FINA financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
naknaa
Invoice number
25-0524-0318354
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03183548
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 02 35901 MJESNI ODBOR STARI GRAD
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
R0092 Ostali nespomenuti rashodi poslovanja
Budget user
MO STARI GRAD
Payment date
2024-06-17
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-12OŠ-SE "Giuseppina Martinuzzi" Pula-PolaFINA 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
343/24-01-FINA E RAČUNI
Invoice number
25-0524-0324611
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03246116
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 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
2024-06-12
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-12OŠ STOJAFINA 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
295/24 - 01 - SERVIS FI NA 05/2024 - OŠ STOJA
Invoice number
25-0524-0315697
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-05240-03156974
Invoice date
2024-05-31
Due date
2024-06-22
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
2024-06-12
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-06-04OŠ KAŠTANJERFINA 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-307 FINA Uplata raču na za bankarske usluge
Invoice number
25-0424-0211010
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04243-02110105
Invoice date
2024-04-30
Due date
2024-05-21
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
2024-06-04
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-07-25VIJEĆE TALIJANSKE NACIONALNE MANJINEFINA 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
25-0624-0395394
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-06246-03953947
Invoice date
2024-06-30
Due date
2024-07-19
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
2024-07-25
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-07-25MO VERUDAFINA 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
25-0624-0389237
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-06246-03892379
Invoice date
2024-06-30
Due date
2024-07-19
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
2024-07-25
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-07-25MO STARI GRADFINA financijska agencija
Record details
Domain
payments
Record type
payment
Payer
MO STARI GRAD
Recipient
FINA financijska agencija
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
naknada
Invoice number
25-0624-0388759
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-06246-03887596
Invoice date
2024-06-30
Due date
2024-07-19
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
200 02 35901 MJESNI ODBOR STARI GRAD
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
R0092 Ostali nespomenuti rashodi poslovanja
Budget user
MO STARI GRAD
Payment date
2024-07-25
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-07-25MO NOVA VERUDAFINA 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
25-0624-0385501
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-06246-03855015
Invoice date
2024-06-30
Due date
2024-07-19
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
2024-07-25
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-07-25MO MONTE ZAROFINA 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
25-0624-0392409
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-06246-03924092
Invoice date
2024-06-30
Due date
2024-07-19
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
2024-07-25
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-07-25MO BUSOLERFINA 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
25-0624-0392411
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-06246-03924114
Invoice date
2024-06-30
Due date
2024-07-19
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
2024-07-25
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-07-25MO VIDIKOVACFINA 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
25-0624-0381907
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-06246-03819078
Invoice date
2024-06-30
Due date
2024-07-19
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
2024-07-25
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-07-25MO VALDEBEKFINA 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
25-0624-0393520
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-06246-03935205
Invoice date
2024-06-30
Due date
2024-07-19
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
2024-07-25
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2024-07-25MO ŠTINJANFINA 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
25-0624-0390556
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-06246-03905560
Invoice date
2024-06-30
Due date
2024-07-19
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
2024-07-25
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.

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

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