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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: 2024-10-17	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-583 KORIŠTENJE E-SER VISA 09-2024 OŠTP Invoice number 25-0924-0569321 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05693217 Invoice date 2024-09-30 Due date 2024-10-19 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 4003A403005 Redovni program odgoja i obrazovanja Funding source 4.1.28 PRIHODI OD SUFINANCIRANJA CIJENE USLUGA OŠ TONE PERUŠKA Functional classification 0912 Osnovno obrazovanje Budget position R1512 Ostale usluge Budget user OŠ TONE PERUŠKA Payment date 2024-10-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-10-16	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 495-24-01 FINA rač.uslu ge Invoice number 25-0924-0565699 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05656990 Invoice date 2024-09-30 Due date 2024-10-19 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 2024-10-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-10-16	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-Z3135-UR503 KORIŠTENJ E APL eRAČUN Invoice number 25-0924-0566392 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05663920 Invoice date 2024-09-30 Due date 2024-10-19 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 2024-10-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-10-16	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 530/24-01-FINA E RAČUNI Invoice number 25-0924-0571394 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05713943 Invoice date 2024-09-30 Due date 2024-10-19 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 2024-10-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-10-15	ŠKOLA ZA ODGOJ I OBRAZOVANJE	FINA financijska agencija Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 549/24 DEC.USLUGA FINE Invoice number 25-0924-0567345 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05673453 Invoice date 2024-09-30 Due date 2024-10-19 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2341 Bankarske usluge i usluge platnog prometa Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-10-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-10-14	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 513/24 - 01 - SERVIS FI NA 09/24 - OŠ STOJA Invoice number 25-0924-0573762 - KOPIJA Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05737621 Invoice date 2024-10-01 Due date 2024-10-19 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 2024-10-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-10-10	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 FD629 fina e servis za 09.OŠ Veli Vrh Pula-z-3862 Invoice number 25-0924-0576307 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05763070 Invoice date 2024-09-30 Due date 2024-10-19 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 2024-10-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-10-09	VIJEĆE ALBANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0824-0527111 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05271118 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0144 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2024-10-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-10-09	VIJEĆE ALBANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/6 12-72 Invoice number 25-0724-0435410 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04354109 Invoice date 2024-07-31 Due date 2024-08-18 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 2024-10-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-29	DNEVNI CENTAR ZA REHABILITACIJU VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer DNEVNI CENTAR ZA REHABILITACIJU VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description UR 592 RAC USL E FINA Invoice number 25-1024-0668462 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06684629 Invoice date 2024-10-31 Due date 2024-11-24 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 600 04 35011 DNEVNI CENTAR ZA REHABILITACIJU VERUDA PULA Programme / activity A16 4007A407003 Dnevni centar za rehabilitaciju Veruda - Pula Funding source 5.1.21 POMOĆI IZ OPĆ.PR. ZA DNEVNI CENTAR ZA REH.VERUDA Functional classification 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima Budget position R2738 Računalne usluge Budget user DNEVNI CENTAR ZA REHABILITACIJU VERUDA Payment date 2024-11-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-26	VIJEĆE TALIJANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1024-0666869 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06668690 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-26	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 25-1024-0668220 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06682200 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-26	VIJEĆE MAKEDONSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE MAKEDONSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1024-0657179 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06571794 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-26	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 25-1024-0667814 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06678149 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-22	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 25-0924-0574493 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05744938 Invoice date 2024-09-30 Due date 2024-10-19 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 2024-11-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-22	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 fd796-fina servis e rač un za 10.OŠ Veli Vrh Pula-z-3893 Invoice number 25-1024-0662398 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06623980 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-22	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 782/24 NAKNADA ZA E-RAČ UNE Invoice number 25-1024-0663569 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06635695 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-22	ŠKOLA ZA ODGOJ I OBRAZOVANJE	FINA financijska agencija Record details Domain payments Record type payment Payer ŠKOLA ZA ODGOJ I OBRAZOVANJE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description 646/24 DEC.USLUGA SERVI SA E-RAČUN Invoice number 25-1024-0655859 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06558593 Invoice date 2024-10-31 Due date 2024-11-24 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa Organisational classification 600 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R2341 Bankarske usluge i usluge platnog prometa Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2024-11-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-22	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-677 KORIŠTENJE E-SER VISA 10-2024 Invoice number 25-1024-0658056 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06580564 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-22	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-745 FINA Uplata raču na za usluge platnog prometa Invoice number 25-1024-0663534 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06635342 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-19	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 607/24-01-FINA E RAČUNI Invoice number 25-1024-0667319 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06673198 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-19	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-741, OŠ ŠIJANA, E R AČUNI 10/24 Invoice number 25-1024-0662629 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06626297 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-19	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-Z3157-UR594 KORIŠTENJ E eRAČUNA 10/24 Invoice number 25-1024-0656714 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06567142 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-15	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 25-1024-0667953 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06679536 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-15	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 25-1024-0658260 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06582605 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-15	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 25-1024-0664469 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06644694 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-11-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-15	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 618/24 - 01 - SERVIS FI NA 10/24 - OŠ STOJA Invoice number 25-1024-0658979 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06589790 Invoice date 2024-11-01 Due date 2024-11-24 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 2024-11-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-14	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 25-0824-0529857 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05298571 Invoice date 2024-08-31 Due date 2024-09-20 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 2024-11-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-14	VIJEĆE ALBANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0924-0577808 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05778085 Invoice date 2024-09-30 Due date 2024-10-19 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 2024-11-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-05	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 nakanda Invoice number 25-0924-0566748 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05667488 Invoice date 2024-09-30 Due date 2024-10-19 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 2024-11-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-11-05	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 25-0824-0526901 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05269016 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat Zagreb Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 200 03 35954 VIJEĆE MAKEDONSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0167 Komunalne usluge Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2024-11-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-12-31	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 25-1124-0709000 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07090005 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-12-31	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 25-1124-0715951 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07159510 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-12-31	VIJEĆE ALBANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1124-0719133 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07191332 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35951 VIJEĆE ALBANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0144 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE ALBANSKE NACIONALNE MANJINE Payment date 2024-12-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-12-31	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 25-1024-0669538 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06695388 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-12-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-12-31	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 25-1124-0718460 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07184603 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-12-31	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 25-1024-0658727 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10243-06587275 Invoice date 2024-10-31 Due date 2024-11-24 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 2024-12-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-12-31	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 25-1124-0721496 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07214960 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-12-31	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 25-1124-0712010 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07120109 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-12-30	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 25-1124-0719843 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07198434 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-30 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