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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: 2026-08-20	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 425559-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4255593 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 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 2026-08-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-20	VIJEĆE ALBANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 354968-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3549682 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 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 2026-08-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-20	VIJEĆE ALBANSKE NACIONALNE MANJINE	FINA financijska agencija Record details Domain payments Record type payment Payer VIJEĆE ALBANSKE NACIONALNE MANJINE Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 414033-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4140338 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 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 2026-08-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-20	MO STARI GRAD	FINA 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 431439-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4314395 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 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 2026-08-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-20	MO STARI GRAD	FINA 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 365744-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3657442 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 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 2026-08-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-20	MO STARI GRAD	FINA 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 259441-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04260-2594412 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 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 2026-08-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-20	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-431 KORIŠTENJE E-SER VISA 06-2026 Invoice number 421110-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4211103 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 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 2026-08-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-20	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 444/26 - 01 - FINA SERV IS 07/26 - OŠ STOJA Invoice number 421781-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4217810 Invoice date 2026-08-01 Due date 2026-08-01 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 2026-08-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-20	OŠ ŠIJANA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description URA-517, OŠ ŠIJANA, E R AČUNI 6/26 Invoice number 427795-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4277953 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 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 2026-08-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-08-07	OŠ VERUDA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description D-Z3445-UR455 KORIŠTENJ E eRAČUNA 6/26 Invoice number 414883-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4148835 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 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 2026-08-07 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-30	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-530 KORIŠTENJE E-SER VISA 08-2026 Invoice number 543395-1-25-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08265-5433959 Invoice date 2026-08-31 Due date 2026-10-06 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 2026-09-30 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-30	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 444-26-01- Fina- mjeseč ni e-servis Invoice number 547791-1-25-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08265-5477913 Invoice date 2026-08-31 Due date 2026-10-06 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 2026-09-30 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-29	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- 507 KORIŠTENJE SER VISA E RAČUN Invoice number 548328-1-25-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08265-5483280 Invoice date 2026-08-31 Due date 2026-10-06 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 2026-09-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-28	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 ZA 08/2026 Invoice number 545164-1-25-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08265-5451647 Invoice date 2026-08-31 Due date 2026-10-06 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 2026-09-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-28	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 za 07/2026 Invoice number 490204-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4902041 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-09-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-28	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 FINA za 07/2026 Invoice number 470674-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4706749 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-09-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-28	MO VALDEBEK	FINA financijska agencija Record details Domain payments Record type payment Payer MO VALDEBEK Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description NAKNADA ZA 07/2026 Invoice number 491103-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4911032 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 02 35912 MJESNI ODBOR VALDEBEK Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0284 Ostali nespomenuti rashodi poslovanja Budget user MO VALDEBEK Payment date 2026-09-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-28	MO VALDEBEK	FINA financijska agencija Record details Domain payments Record type payment Payer MO VALDEBEK Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description NAKNADA ZA 08/2026 Invoice number 549059-1-25-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08265-5490596 Invoice date 2026-08-31 Due date 2026-10-06 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 02 35912 MJESNI ODBOR VALDEBEK Programme / activity A03 2003A203002 Redovna djelatnost vijeća mjesnih odbora Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0284 Ostali nespomenuti rashodi poslovanja Budget user MO VALDEBEK Payment date 2026-09-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-28	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 524/26 - 01 - SERVIS FI NA 08/26 - OŠ STOJA Invoice number 549935-1-25-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08265-5499356 Invoice date 2026-09-01 Due date 2026-10-06 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 2026-09-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-28	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 569/26 DRŽ.POM.FIKSNA N AKNADA E-RAČUNI Invoice number 552123-1-25-0826 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08265-5521238 Invoice date 2026-08-31 Due date 2026-10-06 Recipient seat Zagreb Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 106 02 11076 ŠKOLA ZA ODGOJ I OBRAZOVANJE PULA Programme / activity A12 4003A403005 Redovni program odgoja i obrazovanja Funding source 5.0.114 POMOĆI IZ DRŽAVNOG PRORAČUNA KROZ OPĆE PRIHODE I PRIMITKE PK Functional classification 0912 Osnovno obrazovanje Budget position R2371 Ostale usluge Budget user ŠKOLA ZA ODGOJ I OBRAZOVANJE Payment date 2026-09-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-24	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 za 07/2026 Invoice number 471040-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4710401 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-09-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-16	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-632 FINA Uplata raču na za usluge platnog prometa Invoice number 482250-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4822501 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-09-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-15	OŠ ŠIJANA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ ŠIJANA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description URA-573, OŠ ŠIJANA, E RAČUNI 7/26 Invoice number 483140-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4831403 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 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 2026-09-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-15	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 579/26 MJ.NAKNADA E-RAČ UNI Invoice number 490438-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4904389 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-09-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-15	VIJEĆE ROMSKE NACIONALNE MANJINE	FINA 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 za 05/2026 Invoice number 360262-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3602621 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 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 2026-09-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-15	VIJEĆE ROMSKE NACIONALNE MANJINE	FINA 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 za 06/2026 Invoice number 427978-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4279786 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 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 2026-09-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-15	VIJEĆE ROMSKE NACIONALNE MANJINE	FINA 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 za 07/2026 Invoice number 478821-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4788214 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-09-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-15	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 ZA 07/2026 Invoice number 489331-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4893310 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 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 R0282 Ostali nespomenuti rashodi poslovanja Budget user MO BUSOLER Payment date 2026-09-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-15	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 478927-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4789270 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-09-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-15	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 za 06/2026 Invoice number 422935-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4229355 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 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 2026-09-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-15	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 za 07/2026 Invoice number 478928-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4789288 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-09-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-15	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 nakanda Invoice number 495511-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4955110 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-09-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-15	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 353519-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3535193 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 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 R0264 Ostali nespomenuti rashodi poslovanja Budget user MO VERUDA Payment date 2026-09-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-15	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 412869-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4128699 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 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 R0264 Ostali nespomenuti rashodi poslovanja Budget user MO VERUDA Payment date 2026-09-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-15	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 481040-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4810406 Invoice date 2026-07-31 Due date 2026-09-02 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 102 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 R0264 Ostali nespomenuti rashodi poslovanja Budget user MO VERUDA Payment date 2026-09-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-08	OŠ VERUDA PULA	FINA financijska agencija Record details Domain payments Record type payment Payer OŠ VERUDA PULA Recipient FINA financijska agencija Recipient type public-body Recipient OIB (as published) 85821130368 Description D-Z3451-UR471 KORIŠTENJ E eRAČUNA 7/26 Invoice number 488546-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4885465 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 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 2026-09-08 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-03	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 487759-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4877594 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-09-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-03	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 474372-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4743725 Invoice date 2026-07-31 Due date 2026-09-02 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 2026-09-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-03	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 366148-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05266-3661482 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 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 2026-09-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-09-03	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 423890-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4238907 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 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 2026-09-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €

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