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FINANCIJSKA AGENCIJA

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

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DateOther partyPurpose / titleAmount
Paid: 2026-04-21VIJEĆE 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
119280-1-25-0226
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-02267-1192809
Invoice date
2026-02-28
Due date
2026-04-02
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2945 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE CRNOGORSKE NACIONALNE MANJINE
Payment date
2026-04-21
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-04-21VIJEĆE 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
126888-1-25-0226
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-02267-1268880
Invoice date
2026-02-28
Due date
2026-04-02
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2936 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE BOŠNJAČKE NACIONALNE MANJINE
Payment date
2026-04-21
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-04-21VIJEĆE 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
16147-1-25-0126
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-01260-0161470
Invoice date
2026-01-31
Due date
2026-03-07
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2936 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE BOŠNJAČKE NACIONALNE MANJINE
Payment date
2026-04-21
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-04-02OŠ 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
211/26 naknada e-računi
Invoice number
134327-1-25-0226
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-02267-1343270
Invoice date
2026-02-28
Due date
2026-04-02
Recipient seat
Zagreb
Person type as published
P
Economic classification
329590
Account name
Ostale pristojbe i naknade
Organisational classification
106 02 10942 OŠ VIDIKOVAC PULA
Programme / activity
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
Funding source
5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1754 Pristojbe i naknade
Budget user
OŠ VIDIKOVAC
Payment date
2026-04-02
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-04-01VIJEĆE MAKEDONSKE NACIONALNE MANJINEFINA 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
130155-1-25-0226
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-02267-1301551
Invoice date
2026-02-28
Due date
2026-04-02
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2954 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE MAKEDONSKE NACIONALNE MANJINE
Payment date
2026-04-01
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-04-01VIJEĆE MAKEDONSKE NACIONALNE MANJINEFINA 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
831869-1-25-1225
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-12254-08318697
Invoice date
2026-01-01
Due date
2026-02-02
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2954 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE MAKEDONSKE NACIONALNE MANJINE
Payment date
2026-04-01
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-04-01VIJEĆE MAKEDONSKE NACIONALNE MANJINEFINA 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
15905-1-25-0126
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-01260-0159050
Invoice date
2026-01-31
Due date
2026-03-07
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2954 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE MAKEDONSKE NACIONALNE MANJINE
Payment date
2026-04-01
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-29OŠ 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
392/26 naknada za e-rač une
Invoice number
259956-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04260-2599562
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
Zagreb
Person type as published
P
Economic classification
329590
Account name
Ostale pristojbe i naknade
Organisational classification
106 02 10942 OŠ VIDIKOVAC PULA
Programme / activity
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
Funding source
5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1754 Pristojbe i naknade
Budget user
OŠ VIDIKOVAC
Payment date
2026-05-29
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-29OŠ 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-Z3411-UR315 KORIŠTENJ E eRAČUN SERVISA 04/26
Invoice number
258389-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04260-2583895
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
Zagreb
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
106 02 10967 OŠ VERUDA PULA
Programme / activity
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
Funding source
5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R2008 Računalne usluge
Budget user
OŠ VERUDA PULA
Payment date
2026-05-29
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-29OŠ 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-313 KORIŠTENJE E-SER VISA 04-2026
Invoice number
273017-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04260-2730170
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
Zagreb
Person type as published
P
Economic classification
323990
Account name
Ostale nespomenute usluge
Organisational classification
106 02 10926 OŠ TONE PERUŠKA PULA
Programme / activity
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
Funding source
5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1414 Ostale usluge
Budget user
OŠ TONE PERUŠKA
Payment date
2026-05-29
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-29OŠ 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- 327 KORIŠTENJE SER VISA E RAČUN
Invoice number
267557-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04260-2675579
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
Zagreb
Person type as published
P
Economic classification
323990
Account name
Ostale nespomenute usluge
Organisational classification
106 02 10959 OŠ MONTE ZARO PULA
Programme / activity
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
Funding source
5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1880 Ostale usluge
Budget user
OŠ MONTE ZARO
Payment date
2026-05-29
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-28VIJEĆE 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
258687-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2586878
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2971 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE ROMSKE NACIONALNE MANJINE
Payment date
2026-05-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-28VIJEĆE 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
262084-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2620847
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2977 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE TALIJANSKE NACIONALNE MANJINE
Payment date
2026-05-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-28VIJEĆE SLOVENSKE NACIONALNE MANJINEFINA 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
218099-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2180995
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2958 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE SLOVENSKE NACIONALNE MANJINE
Payment date
2026-05-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-28VIJEĆE SLOVENSKE NACIONALNE MANJINEFINA 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
123750-1-25-0226
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-02267-1237500
Invoice date
2026-02-28
Due date
2026-04-02
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2958 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE SLOVENSKE NACIONALNE MANJINE
Payment date
2026-05-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-28VIJEĆE SLOVENSKE NACIONALNE MANJINEFINA 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
19903-1-25-0126
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-01260-0199036
Invoice date
2026-01-31
Due date
2026-03-07
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2958 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE SLOVENSKE NACIONALNE MANJINE
Payment date
2026-05-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-28VIJEĆE MAKEDONSKE NACIONALNE MANJINEFINA 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
262951-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2629518
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2954 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE MAKEDONSKE NACIONALNE MANJINE
Payment date
2026-05-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-28VIJEĆE MAKEDONSKE NACIONALNE MANJINEFINA 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
201733-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2017334
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2954 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE MAKEDONSKE NACIONALNE MANJINE
Payment date
2026-05-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-28VIJEĆE 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
262863-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2628635
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2945 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE CRNOGORSKE NACIONALNE MANJINE
Payment date
2026-05-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-28VIJEĆE 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
202714-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2027143
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2927 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE ALBANSKE NACIONALNE MANJINE
Payment date
2026-05-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-28MO 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
213859-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2138590
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
102 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
R0273 Ostali nespomenuti rashodi poslovanja
Budget user
MO ŠIJANA
Payment date
2026-05-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-28MO 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
200378-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2003783
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
102 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
R0261 Ostali nespomenuti rashodi poslovanja
Budget user
MO MONTE ZARO
Payment date
2026-05-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-25OŠ ŠIJANAFINA 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-321, OŠ ŠIJANA, E R AČUNI 4/26
Invoice number
281480-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04260-2814803
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
Zagreb
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
106 02 10887 OŠ ŠIJANA PULA
Programme / activity
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
Funding source
5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R0765 Računalne usluge
Budget user
OŠ ŠIJANA
Payment date
2026-05-25
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-25OŠ 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
304/26 - 01 - FINA SERV IS 04/2026 - OŠ S
Invoice number
278902-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04260-2789027
Invoice date
2026-05-01
Due date
2026-05-29
Recipient seat
Zagreb
Person type as published
P
Economic classification
323990
Account name
Ostale nespomenute usluge
Organisational classification
106 02 10895 OŠ STOJA PULA
Programme / activity
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
Funding source
5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R0915 Ostale usluge
Budget user
OŠ STOJA
Payment date
2026-05-25
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-25OŠ-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
289/26-01-e računi fina
Invoice number
281481-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04260-2814811
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
Zagreb
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA
Programme / activity
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
Funding source
5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1244 Računalne usluge
Budget user
OŠ-SE "Giuseppina Martinuzzi" Pula-Pola
Payment date
2026-05-25
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-22OŠ 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
FD350-fina e servis za 04. OŠ Veli Vrh Pula-z-4269
Invoice number
282703-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04260-2827034
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
Zagreb
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
106 02 10975 OŠ VELI VRH PULA
Programme / activity
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
Funding source
5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R2160 Računalne usluge
Budget user
OŠ VELI VRH PULA
Payment date
2026-05-22
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-22OŠ 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-446 FINA Uplata raču na za usluge plata
Invoice number
266372-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-04260-2663724
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
Zagreb
Person type as published
P
Economic classification
343120
Account name
Usluge platnog prometa
Organisational classification
106 02 10934 OŠ KAŠTANJER PULA
Programme / activity
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
Funding source
5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1574 Bankarske usluge
Budget user
OŠ KAŠTANJER
Payment date
2026-05-22
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-18OŠ 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-392 FINA Uplata raču na za usluge plata
Invoice number
201381-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-03263-2013819
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
343120
Account name
Usluge platnog prometa
Organisational classification
106 02 10934 OŠ KAŠTANJER PULA
Programme / activity
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
Funding source
5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1574 Bankarske usluge
Budget user
OŠ KAŠTANJER
Payment date
2026-05-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-18VIJEĆE SRPSKE NACIONALNE MANJINEFINA 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
nakanda
Invoice number
843202-1-25-1225
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-12254-08432023
Invoice date
2026-01-01
Due date
2026-02-02
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2966 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE SRPSKE NACIONALNE MANJINE
Payment date
2026-05-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-18VIJEĆE SRPSKE NACIONALNE MANJINEFINA 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
nakanda
Invoice number
133334-1-25-0226
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-02267-1333348
Invoice date
2026-02-28
Due date
2026-04-02
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2966 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE SRPSKE NACIONALNE MANJINE
Payment date
2026-05-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-18VIJEĆE SRPSKE NACIONALNE MANJINEFINA 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
215918-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2159180
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2966 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE SRPSKE NACIONALNE MANJINE
Payment date
2026-05-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-18OŠ 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-Z3405-UR251 KORIŠTENJ E eRAČUN SERVISA 03/26
Invoice number
211634-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-03263-2116340
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
323890
Account name
Ostale računalne usluge
Organisational classification
106 02 10967 OŠ VERUDA PULA
Programme / activity
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
Funding source
5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R2008 Računalne usluge
Budget user
OŠ VERUDA PULA
Payment date
2026-05-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-18OŠ 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- 261 KORIŠT.SERVISA E-RAČUN
Invoice number
214677-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-03263-2146770
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
323990
Account name
Ostale nespomenute usluge
Organisational classification
106 02 10959 OŠ MONTE ZARO PULA
Programme / activity
A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja
Funding source
5.0.112 DECENTRALIZIRANA SREDSTVA OŠ
Functional classification
0912 Osnovno obrazovanje
Budget position
R1880 Ostale usluge
Budget user
OŠ MONTE ZARO
Payment date
2026-05-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-15MO 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
215274-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2152746
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
102 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
R0293 Ostali nespomenuti rashodi poslovanja
Budget user
MO MONVIDAL
Payment date
2026-05-15
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-15MO 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
213934-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2139340
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
102 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
R0291 Ostali nespomenuti rashodi poslovanja
Budget user
MO GREGOVICA
Payment date
2026-05-15
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-15MO 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
207195-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2071959
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
102 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
R0254 Ostali nespomenuti rashodi poslovanja
Budget user
MO STARI GRAD
Payment date
2026-05-15
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-05MO 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
213807-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2138077
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
102 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
R0286 Ostali nespomenuti rashodi poslovanja
Budget user
MO ARENA
Payment date
2026-05-05
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-05MO 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
218604-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2186047
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
102 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
R0275 Ostali nespomenuti rashodi poslovanja
Budget user
MO ŠTINJAN
Payment date
2026-05-05
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-05VIJEĆE 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
nakana
Invoice number
224831-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2248310
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2977 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE TALIJANSKE NACIONALNE MANJINE
Payment date
2026-05-05
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-05-05VIJEĆE 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
207947-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-03263-2079470
Invoice date
2026-03-31
Due date
2026-05-05
Recipient seat
Zagreb
Person type as published
P
Economic classification
329990
Account name
Ostali nespomenuti rashodi poslovanja
Organisational classification
107 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
R2936 Ostali nespomenuti rashodi poslovanja
Budget user
VIJEĆE BOŠNJAČKE NACIONALNE MANJINE
Payment date
2026-05-05
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €

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