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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: 2026-07-30	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 418950-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4189507 Invoice date 2026-06-30 Due date 2026-07-25 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 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 R0279 Ostali nespomenuti rashodi poslovanja Budget user MO VELI VRH Payment date 2026-07-30 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-30	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 371738-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3717380 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 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 R0279 Ostali nespomenuti rashodi poslovanja Budget user MO VELI VRH Payment date 2026-07-30 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-30	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 284584-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2845849 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 102 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 R0279 Ostali nespomenuti rashodi poslovanja Budget user MO VELI VRH Payment date 2026-07-30 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-30	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 208495-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2084953 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 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 R0279 Ostali nespomenuti rashodi poslovanja Budget user MO VELI VRH Payment date 2026-07-30 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-27	VIJEĆE TALIJANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE TALIJANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 412870-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4128702 Invoice date 2026-06-30 Due date 2026-07-25 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 2026-07-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-23	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 357576-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3575764 Invoice date 2026-05-31 Due date 2026-07-02 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 2026-07-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-20	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 fd485e servis za 06. OŠ Veli Vrh Pula-z-4296 Invoice number 408608-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4086082 Invoice date 2026-06-30 Due date 2026-07-25 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 2026-07-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-20	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-590 FINA Uplata raču na za usluge platnog prometa Invoice number 434570-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4345703 Invoice date 2026-06-30 Due date 2026-07-25 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 2026-07-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-20	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 370379-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3703797 Invoice date 2026-05-31 Due date 2026-07-02 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 2026-07-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-20	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 201872-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2018721 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 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 R0288 Ostali nespomenuti rashodi poslovanja Budget user MO VIDIKOVAC Payment date 2026-07-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-20	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 275897-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2758970 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 102 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 R0288 Ostali nespomenuti rashodi poslovanja Budget user MO VIDIKOVAC Payment date 2026-07-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-20	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 349780-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3497801 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 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 R0288 Ostali nespomenuti rashodi poslovanja Budget user MO VIDIKOVAC Payment date 2026-07-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-20	MO STOJA	FINA financijska agencija Record details Domain payments Record type payment Payer MO STOJA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 354185-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3541851 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 02 35906 MJESNI ODBOR STOJA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0267 Ostali nespomenuti rashodi poslovanja Budget user MO STOJA Payment date 2026-07-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-20	MO STOJA	FINA financijska agencija Record details Domain payments Record type payment Payer MO STOJA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 268693-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2686937 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 102 02 35906 MJESNI ODBOR STOJA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0267 Ostali nespomenuti rashodi poslovanja Budget user MO STOJA Payment date 2026-07-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-20	MO STOJA	FINA financijska agencija Record details Domain payments Record type payment Payer MO STOJA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 206520-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2065207 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 35906 MJESNI ODBOR STOJA Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0267 Ostali nespomenuti rashodi poslovanja Budget user MO STOJA Payment date 2026-07-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-20	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 375976-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3759768 Invoice date 2026-05-31 Due date 2026-07-02 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 2026-07-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-09	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 nakanda Invoice number 364189-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3641899 Invoice date 2026-05-31 Due date 2026-07-02 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 2026-07-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-08	MO ŠTINJAN	FINA financijska agencija Record details Domain payments Record type payment Payer MO ŠTINJAN Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description nakanda Invoice number 356996-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3569969 Invoice date 2026-05-31 Due date 2026-07-02 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 2026-07-08 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-08	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 364403-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3644030 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 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 R0256 Ostali nespomenuti rashodi poslovanja Budget user MO KAŠTANJER Payment date 2026-07-08 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-01	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 273765-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2737655 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 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 2026-07-01 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-01	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 271119-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2711192 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 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 2026-07-01 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-01	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 357577-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3575772 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 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 R0270 Ostali nespomenuti rashodi poslovanja Budget user MO NOVA VERUDA Payment date 2026-07-01 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-01	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 358383-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3583830 Invoice date 2026-05-31 Due date 2026-07-02 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 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 R0263 Ostali nespomenuti rashodi poslovanja Budget user MO SV.POLIKARP-SISPLAC Payment date 2026-07-01 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-01	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 273874-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2738740 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 102 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 R0263 Ostali nespomenuti rashodi poslovanja Budget user MO SV.POLIKARP-SISPLAC Payment date 2026-07-01 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-01	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 217401-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03263-2174014 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 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 R0263 Ostali nespomenuti rashodi poslovanja Budget user MO SV.POLIKARP-SISPLAC Payment date 2026-07-01 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-07-01	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 364/26-01-e računi Invoice number 371828-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05266-3718280 Invoice date 2026-05-31 Due date 2026-07-02 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 2026-07-01 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-31	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 fd515usluga e servisa z a 07. OŠ Veli Vrh Pula-z-4219 Invoice number 482757-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4827570 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-08-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-28	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- 459 KORIŠTENJE SER VISA E RAČUN Invoice number 423774-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4237749 Invoice date 2026-06-30 Due date 2026-07-25 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 2026-08-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-28	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- 473 KORIŠTENJE SER VISA E-RAČUN Invoice number 476532-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4765320 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-08-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-27	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 458/26 - 01 - SERVIS FI NA 07/26 - OŠ STOJA Invoice number 483139-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4831390 Invoice date 2026-08-01 Due date 2026-09-02 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 2026-08-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-27	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-453 KORIŠTENJE E SRE VISA 07-2026 Invoice number 475597-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4755979 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-08-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-25	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 403/26-01-e racuni Invoice number 428456-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4284569 Invoice date 2026-06-30 Due date 2026-07-25 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 2026-08-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-25	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 387-26-01 - Fina - mjes ečni e-servis 07/26 Invoice number 488903-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4889037 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat Zagreb Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 106 02 10900 OŠ CENTAR PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1053 Računalne usluge Budget user OŠ CENTAR Payment date 2026-08-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-25	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 423889-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4238893 Invoice date 2026-06-30 Due date 2026-07-25 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 2026-08-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-25	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 noknada Invoice number 364127-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3641279 Invoice date 2026-05-31 Due date 2026-07-02 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 2026-08-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-25	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 268589-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2685892 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 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 2026-08-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-20	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 422605-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4226054 Invoice date 2026-06-30 Due date 2026-07-25 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 2026-08-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-20	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 357691-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3576914 Invoice date 2026-05-31 Due date 2026-07-02 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 2026-08-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-20	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 425905-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4259050 Invoice date 2026-06-30 Due date 2026-07-25 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 2026-08-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-20	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 375810-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3758109 Invoice date 2026-05-31 Due date 2026-07-02 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 2026-08-20 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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