Public bodyPayment recipientSupplier

FINANCIJSKA AGENCIJA

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

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

Source of every record: Pula - Pola· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-02-18	MO NOVA VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO NOVA VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0125-0037680 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00376809 Invoice date 2025-01-31 Due date 2025-02-23 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 R0114 Ostali nespomenuti rashodi poslovanja Budget user MO NOVA VERUDA Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-0125-0034231 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00342319 Invoice date 2025-01-31 Due date 2025-02-23 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 R0103 Ostali nespomenuti rashodi poslovanja Budget user MO MONTE ZARO Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-1224-0778015 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07780150 Invoice date 2025-01-01 Due date 2025-02-01 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 R0103 Ostali nespomenuti rashodi poslovanja Budget user MO MONTE ZARO Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	MO BUSOLER	FINA financijska agencija Record details Domain payments Record type payment Payer MO BUSOLER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1224-0783779 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07837798 Invoice date 2025-01-01 Due date 2025-01-20 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 R0125 Ostali nespomenuti rashodi poslovanja Budget user MO BUSOLER Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	MO BUSOLER	FINA financijska agencija Record details Domain payments Record type payment Payer MO BUSOLER Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0125-0030246 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00302465 Invoice date 2025-01-31 Due date 2025-02-23 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 R0125 Ostali nespomenuti rashodi poslovanja Budget user MO BUSOLER Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-0125-0037594 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00375942 Invoice date 2025-01-31 Due date 2025-02-23 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 R0132 Ostali nespomenuti rashodi poslovanja Budget user MO VIDIKOVAC Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-1224-0780090 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07800908 Invoice date 2025-01-01 Due date 2025-01-20 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 R0132 Ostali nespomenuti rashodi poslovanja Budget user MO VIDIKOVAC Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-1224-0782154 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07821549 Invoice date 2025-01-01 Due date 2025-01-20 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 R0122 Ostali nespomenuti rashodi poslovanja Budget user MO VELI VRH Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-0125-0033973 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00339733 Invoice date 2025-01-31 Due date 2025-02-23 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 R0122 Ostali nespomenuti rashodi poslovanja Budget user MO VELI VRH Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-0125-0030549 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00305499 Invoice date 2025-01-31 Due date 2025-02-23 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 R0117 Ostali nespomenuti rashodi poslovanja Budget user MO ŠIJANA Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-1224-0775441 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07754418 Invoice date 2025-01-01 Due date 2025-01-20 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 R0117 Ostali nespomenuti rashodi poslovanja Budget user MO ŠIJANA Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-0125-0036328 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00363286 Invoice date 2025-01-31 Due date 2025-02-23 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 R0105 Ostali nespomenuti rashodi poslovanja Budget user MO SV.POLIKARP-SISPLAC Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-1224-0782386 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07823860 Invoice date 2025-01-01 Due date 2025-01-20 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 R0139 Ostali nespomenuti rashodi poslovanja Budget user MO MONVIDAL Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-0125-0038190 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00381900 Invoice date 2025-01-31 Due date 2025-02-23 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 R0139 Ostali nespomenuti rashodi poslovanja Budget user MO MONVIDAL Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-0125-0036285 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00362859 Invoice date 2025-01-31 Due date 2025-02-23 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 R0098 Ostali nespomenuti rashodi poslovanja Budget user MO KAŠTANJER Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-0125-0039824 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00398241 Invoice date 2025-01-31 Due date 2025-02-23 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 R0136 Ostali nespomenuti rashodi poslovanja Budget user MO GREGOVICA Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-1224-0776139 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07761392 Invoice date 2025-01-01 Due date 2025-01-20 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 R0136 Ostali nespomenuti rashodi poslovanja Budget user MO GREGOVICA Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-0125-0040190 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00401900 Invoice date 2025-01-31 Due date 2025-02-23 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 R0129 Ostali nespomenuti rashodi poslovanja Budget user MO ARENA Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 25-1224-0784973 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07849737 Invoice date 2025-01-01 Due date 2025-01-20 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 R0129 Ostali nespomenuti rashodi poslovanja Budget user MO ARENA Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	MO ŠTINJAN	FINA financijska agencija Record details Domain payments Record type payment Payer MO ŠTINJAN Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1224-0774231 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07742312 Invoice date 2025-01-01 Due date 2025-01-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35909 MJESNI ODBOR ŠTINJAN Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0119 Ostali nespomenuti rashodi poslovanja Budget user MO ŠTINJAN Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-17	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 fd 60 usluga e servis z a01.OŠ Veli Vrh Pula-z-3956 Invoice number 25-0125-0030754 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00307548 Invoice date 2025-01-31 Due date 2025-02-23 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 R2290 Računalne usluge Budget user OŠ VELI VRH PULA Payment date 2025-02-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-17	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- 2 KORIŠTENJE SERVI SA E- RAČUN Invoice number 25-0125-0035537 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00355372 Invoice date 2025-01-31 Due date 2025-02-23 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 R2001 Ostale usluge Budget user OŠ MONTE ZARO Payment date 2025-02-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-14	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 009/25 - 01 - FINA USLU GE 01/25 - OŠ STOJA Invoice number 25-0125-0037068 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00370681 Invoice date 2025-01-31 Due date 2025-02-23 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 R1043 Ostale usluge Budget user OŠ STOJA Payment date 2025-02-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-14	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 naknda Invoice number 25-0125-0032982 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00329827 Invoice date 2025-01-31 Due date 2025-02-23 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 R0196 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-02-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-13	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 67/25 DEC.USLUGA FINE Invoice number 25-0125-0031969 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00319694 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat Zagreb Person type as published P Economic classification 343110 Account name Usluge banaka 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 R2426 Bankarske usluge i usluge platnog prometa Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2025-02-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-13	VIJEĆE ROMSKE NACIONALNE MANJINE	FINA-FINANCIJSKA AGENCIJA ZAGREB Record details Domain payments Record type payment Payer VIJEĆE ROMSKE NACIONALNE MANJINE Recipient FINA-FINANCIJSKA AGENCIJA ZAGREB Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 15-501-1 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 15-501-1 Invoice date 2025-01-01 Due date 2025-01-20 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35957 VIJEĆE ROMSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0190 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE ROMSKE NACIONALNE MANJINE Payment date 2025-02-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-05	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 25-1224-0779841 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07798415 Invoice date 2025-01-01 Due date 2025-01-20 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 R0185 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SRPSKE NACIONALNE MANJINE Payment date 2025-02-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-05	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 25-1224-0780754 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07807546 Invoice date 2025-01-01 Due date 2025-01-20 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 R0098 Ostali nespomenuti rashodi poslovanja Budget user MO KAŠTANJER Payment date 2025-02-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-05	MO VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description nakanda Invoice number 25-1224-0775690 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07756909 Invoice date 2025-01-01 Due date 2025-02-01 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 R0108 Ostali nespomenuti rashodi poslovanja Budget user MO VERUDA Payment date 2025-02-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-05	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 25-1224-0771267 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07712677 Invoice date 2025-01-01 Due date 2025-01-20 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 R0105 Ostali nespomenuti rashodi poslovanja Budget user MO SV.POLIKARP-SISPLAC Payment date 2025-02-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-05	MO NOVA VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO NOVA VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-1224-0772850 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07728506 Invoice date 2025-01-01 Due date 2025-01-20 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 R0114 Ostali nespomenuti rashodi poslovanja Budget user MO NOVA VERUDA Payment date 2025-02-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-28	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 25-0225-0082046 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00820466 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja 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 R0172 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE MAKEDONSKE NACIONALNE MANJINE Payment date 2025-03-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-28	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 25-0225-0078800 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00788007 Invoice date 2025-02-28 Due date 2025-03-21 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 R0154 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE BOŠNJAČKE NACIONALNE MANJINE Payment date 2025-03-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-26	MO VERUDA	FINA financijska agencija Record details Domain payments Record type payment Payer MO VERUDA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0225-0083666 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00836664 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 02 35905 MJESNI ODBOR VERUDA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0108 Ostali nespomenuti rashodi poslovanja Budget user MO VERUDA Payment date 2025-03-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-20	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-140 FINA Uplata raču na za usluge platnog prometa Invoice number 25-0225-0090689 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00906891 Invoice date 2025-02-28 Due date 2025-03-22 Recipient seat Zagreb Person type as published P Economic classification 343120 Account name Usluge platnog prometa 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 R1701 Bankarske usluge Budget user OŠ KAŠTANJER Payment date 2025-03-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-20	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 korištenje servisa e-ra čun 02/2025 Invoice number 25-0225-0079784 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00797847 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 700 02 34889 ISTARSKO NARODNO KAZALIŠTE- GRADSKO KAZALIŠTE PULA Programme / activity A18 5002A502001 Javne ustanove u kulturi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R2911 Računalne usluge Budget user ISTARSKO NARODNO KAZALIŠTE Payment date 2025-03-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-19	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 25-0225-0082973 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00829730 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35953 VIJEĆE CRNOGORSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0163 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE CRNOGORSKE NACIONALNE MANJINE Payment date 2025-03-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-19	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 25-0225-0086441 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00864412 Invoice date 2025-02-28 Due date 2025-03-21 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 R0177 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE SLOVENSKE NACIONALNE MANJINE Payment date 2025-03-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-18	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 149/25 mj.naknada Invoice number 25-0225-0080094 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00800945 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat Zagreb Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 600 02 10942 OŠ VIDIKOVAC PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1871 Pristojbe i naknade Budget user OŠ VIDIKOVAC Payment date 2025-03-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-17	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 Upite vezane uz e-račun možete poslati na telefaks 01/6 12-72 Invoice number 25-0225-0086688 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00866881 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 200 03 35958 VIJEĆE TALIJANSKE NACIONALNE MANJINE GRADA PULE Programme / activity A04 2004A204002 Poslovi redovne djelatnosti vijeća nacionalnih manjina Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0196 Ostali nespomenuti rashodi poslovanja Budget user VIJEĆE TALIJANSKE NACIONALNE MANJINE Payment date 2025-03-17 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.

Menu

Appearance

Language

FINANCIJSKA AGENCIJA