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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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-09-03	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 Upite vezane uz e-račun možete poslati na telefaks 01/6 12-72 Invoice number 485518-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07269-4855183 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 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 2026-09-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Pula - Pola
Paid: 2026-09-03	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 415350-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06262-4153502 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 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 2026-09-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Pula - Pola
Paid: 2026-09-03	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 428/26-01-fina e računi Invoice number 483141-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4831411 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 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 2026-09-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Pula - Pola
Paid: 2024-01-25	OŠ NOVO ČIČE	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluga e-račun 12/2023 Invoice number 25-1223-0766096 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07660960 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-01-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-25	OŠ ŠĆITARJEVO	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluge e-računa Invoice number 25-1223-0762317 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07623178 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-01-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-25	OŠ VUKOVINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description eRačun korištenje servi sa mjesečno za 12/2023 Invoice number 25-1223-0763202 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07632029 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-01-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-25	OŠ J.HABDELIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description eRačun 12/2023 Invoice number 25-1223-0767885 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07678851 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-01-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-24	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-račun za 12/23 Invoice number 25-1223-0760409 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07604092 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-01-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-23	GRADSKA KNJIŽNICA VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za e-račun 12/2 023 Invoice number 25-1223-0756436 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07564368 Invoice date 2024-01-06 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0160 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-01-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-23	DV LOJTRICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV LOJTRICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za korištenje s ervisa e-račun 12/23 Invoice number 25-1223-0759719 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07597193 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Financijski rashodi Budget user DV LOJTRICA Payment date 2024-01-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-23	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za korištenje e -računa Invoice number 25-1223-0760380 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07603800 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-23	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn za e račun Invoice number 25-1223-0764422 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07644221 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 3.2. Vlastiti prihodi - PK Functional classification 0412 Opći poslovi vezani uz rad Budget position R0630 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-01-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-19	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description KORIŠTENJE E RAČUNA Invoice number 25-1223-0762161 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07621612 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0300 Financijski rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-01-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-19	OŠ E.KUMIČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-račun certifikat 12/2 3 Invoice number 256-12238-07663641 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07663641 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-01-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-19	OŠ E.KVATERNIKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description eračun Invoice number Fina Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10235-06141676 Invoice date 2023-12-15 Due date 2024-01-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-01-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-19	OŠ E.KVATERNIKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description eRačun servis Invoice number Fina Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11231-06905480 Invoice date 2023-12-15 Due date 2024-01-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 06 14314 OŠ EUGENA KVATERNIKA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0331 Materijalni rashodi Budget user OŠ E.KVATERNIKA Payment date 2024-01-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-18	CENTAR ZA DJECU,MLADE I OBITELJI VG	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina 12/23 Invoice number 25-1223-0756523 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07565232 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-01-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-18	UŠ F.LUČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-račun za prosinac 202 3 Invoice number 25-1223-0764030 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07640307 Invoice date 2023-12-31 Due date 2024-01-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0483 Financijski rashodi Budget user UŠ F.LUČIĆA Payment date 2024-01-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-18	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-ra čuna 12/23 Invoice number 25-1223-0767806 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07678061 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0239 Financijski rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-01-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-11	OŠ VUKOVINA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ VUKOVINA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description eRačun korištenje servi sa mjesečno za 11/2023 Invoice number 25-1123-0688018 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11231-06880185 Invoice date 2023-12-05 Due date 2023-12-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 06 14339 OŠ VUKOVINA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0388 Materijalni rashodi Budget user OŠ VUKOVINA Payment date 2024-01-11 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-04	OŠ E.KUMIČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-račun certifikat 11/2 3 Invoice number 256-11231-06923020 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11231-06923020 Invoice date 2023-11-30 Due date 2023-12-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-01-04 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-04	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E račun - korištenje se rvisa Invoice number 25-1123-0686298 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11231-06862985 Invoice date 2023-11-30 Due date 2023-12-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-01-04 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-04	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn za e-račun servis 11 -23 Invoice number 25-1123-0693620 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11231-06936202 Invoice date 2023-11-30 Due date 2023-12-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 3.2. Vlastiti prihodi - PK Functional classification 0412 Opći poslovi vezani uz rad Budget position R0630 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-01-04 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-01-04	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-račun-koriš.servisa 1 1/23 Invoice number 25-1123-0691291 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11231-06912915 Invoice date 2023-11-30 Due date 2023-12-20 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0239 Financijski rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-01-04 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-02-29	OŠ J.HABDELIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ J.HABDELIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description eRačun 1-2024 Invoice number 25-0124-0021070 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00210706 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14322 OŠ JURJA HABDELIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0359 Materijalni rashodi Budget user OŠ J.HABDELIĆA Payment date 2024-02-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-02-29	OŠ E.KUMIČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ E.KUMIČIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-račun servis 01/24 Invoice number 256-01244-00108529 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00108529 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14371 OŠ EUGENA KUMIČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0448 Materijalni rashodi Budget user OŠ E.KUMIČIĆA Payment date 2024-02-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-02-29	OŠ NOVO ČIČE	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ NOVO ČIČE Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluga e-račun 01/2024 Invoice number 25-0124-0012924 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00129240 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 49333 OŠ NOVO ČIČE Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0553 Materijalni rashodi Budget user OŠ NOVO ČIČE Payment date 2024-02-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-02-29	OŠ N.HRIBAR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ N.HRIBAR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-Ra čun za 1/2024 Invoice number 25-0124-0009714 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00097144 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 14347 OŠ NIKOLE HRIBARA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0421 Materijalni rashodi Budget user OŠ N.HRIBAR Payment date 2024-02-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-02-29	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Rn za e račun 01/24 Invoice number 25-0124-0013072 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00130729 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0412 Opći poslovi vezani uz rad Budget position R0627 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-02-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-02-29	DV LOJTRICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV LOJTRICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-Ra čun-mjesečno 01/24 Invoice number 25-0124-0009729 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00097292 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0314 Financijski rashodi Budget user DV LOJTRICA Payment date 2024-02-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-02-29	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-Račun za 1/24 Invoice number 25-0124-0010002 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00100021 Invoice date 2024-01-31 Due date 2024-02-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 24230 DV VELIKA GORICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0274 Materijalni rashodi Budget user DV VELIKA GORICA Payment date 2024-02-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-02-29	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description KORIŠTENJE SERVISA E-RA ČUN Invoice number 25-0124-0017392 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00173924 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0300 Financijski rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-02-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-02-27	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-račun-korištenje ser visa 01/24 Invoice number 25-0124-0008415 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00084158 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 03 24205 USTANOVA ZA UPRAVLJANJE ŠPORTSKO REKREACIJSKIM CENTROM Programme / activity A01 7006A700002 Redovna djelatnost športske ustanove Funding source 3.2. Vlastiti prihodi - PK Functional classification 0810 Službe rekreacije i sporta Budget position R0239 Financijski rashodi Budget user ŠRC VELIKA GORICA Payment date 2024-02-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-02-27	GRADSKA KNJIŽNICA VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za e-račun 01/2 024 Invoice number 25-0124-0012723 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00127230 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0160 Materijalni rashodi Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-02-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-02-27	CENTAR ZA DJECU,MLADE I OBITELJI VG	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina 01/2024 Invoice number 25-0124-0020207 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00202070 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232350 Account name Zakupnine i najamnine Organisational classification 007 07 24256 CENTAR ZA DJECU, MLADE I OBITELJ Programme / activity A01 7012A700004 Redovna djelatnost Centra Funding source 1.1. Opći prihodi i primici proračuna Functional classification 1040 Obitelj i djeca Budget position R0588 Materijalni rashodi Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2024-02-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
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Paid: 2024-02-26	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Naknada za korištenje s ervisa e-račun za 012024 Invoice number 25-0124-0009235 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00092355 Invoice date 2024-01-31 Due date 2024-02-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 232390 Account name Ostale usluge Organisational classification 007 05 24248 DV CICIBAN Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0287 Materijalni rashodi Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2024-02-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-02-19	OŠ ŠĆITARJEVO	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Usluge e-računa Invoice number 25-0124-0014488 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00144886 Invoice date 2024-01-31 Due date 2024-02-15 Recipient seat 10000 Zagreb Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 007 06 21107 OŠ ŠĆITARJEVO Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0912 Osnovno obrazovanje Budget position R0525 Materijalni rashodi Budget user OŠ ŠĆITARJEVO Payment date 2024-02-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-02-16	UŠ F.LUČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-račun FINA Invoice number 25-0124-0012499 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01244-00124990 Invoice date 2024-01-31 Due date 2024-02-13 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 06 14380 UMJETNIČKA ŠKOLA FRANJE LUČIĆA Programme / activity A01 7009A700002 Djelatnost škola - iznad zakonskog standarda Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0912 Osnovno obrazovanje Budget position R0483 Financijski rashodi Budget user UŠ F.LUČIĆA Payment date 2024-02-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica
Paid: 2024-03-25	DJEČJI VRTIĆ ŽIREK	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ŽIREK Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description KORIŠTENEJ E SERVISA Invoice number 25-0224-0086100 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02240-00861006 Invoice date 2024-02-29 Due date 2024-03-21 Recipient seat 10000 Zagreb Person type as published P Economic classification 234310 Account name Obveze za bankarske usluge i usluge platnog prometa Organisational classification 007 05 46542 DV ŽIREK Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0300 Financijski rashodi Budget user DJEČJI VRTIĆ ŽIREK Payment date 2024-03-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Velika Gorica

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