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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: Velika Gorica· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-05-21	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 SERVISA Invoice number 25-0424-0218327 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04243-02183277 Invoice date 2024-04-30 Due date 2024-05-21 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 2024-05-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-17	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 Korištenje e-računa Invoice number 25-0424-0208409 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04243-02084090 Invoice date 2024-04-30 Due date 2024-05-15 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 2024-05-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-14	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 e-Račun korištenje serv isa mjesečno za 02/2024 Invoice number 25-0224-0083033 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02240-00830330 Invoice date 2024-04-01 Due date 2024-04-26 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 2024-05-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-14	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 03/2024 Invoice number 25-0324-0162535 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03247-01625357 Invoice date 2024-04-05 Due date 2024-04-24 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 2024-05-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-14	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 certifikat e-račun Invoice number 256-03247-01689304 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03247-01689304 Invoice date 2024-04-01 Due date 2024-04-24 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 2024-05-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-14	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 3/2024 Invoice number 25-0324-0169906 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03247-01699067 Invoice date 2024-04-01 Due date 2024-04-20 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 2024-05-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-14	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 03/2 024 Invoice number 25-0324-0174676 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03247-01746766 Invoice date 2024-04-05 Due date 2024-04-20 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 2024-05-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-14	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 fina e-račun Invoice number 25-0324-0162864 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03247-01628640 Invoice date 2024-03-31 Due date 2024-05-01 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 2024-05-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-10	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 - korišenje ser visa Invoice number 25-0324-0173934 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03247-01739344 Invoice date 2024-03-31 Due date 2024-04-20 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 2024-05-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-05-06	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 3/24 Invoice number 25-0324-0175992 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03247-01759922 Invoice date 2024-04-05 Due date 2024-05-02 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 2024-05-06 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-06-26	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 Korištenje e-računa Invoice number 25-0524-0321074 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03210740 Invoice date 2024-05-31 Due date 2024-06-20 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 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 2024-06-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-29	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 E SERVISA Invoice number 25-0624-0388682 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03886824 Invoice date 2024-07-01 Due date 2024-07-19 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 2024-07-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-26	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 Korištenje servisa 06/2 4 Invoice number 25-0624-0393487 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 25-0624-0393487 Invoice date 2024-07-01 Due date 2024-07-19 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 2024-07-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-26	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 Usluga e-račun 06/2024 Invoice number FINA Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03897559 Invoice date 2024-07-04 Due date 2024-07-14 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 2024-07-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-26	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 za korištenje mj es.servisa za 06/2024 Invoice number 25-0624-0393393 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03933938 Invoice date 2024-07-04 Due date 2024-07-19 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 2024-07-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-26	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 certifikat e-račun Invoice number 256-06246-03881768 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03881768 Invoice date 2024-06-30 Due date 2024-07-19 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 2024-07-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-26	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 06/2024 Invoice number 250624-0385416 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03854167 Invoice date 2024-07-01 Due date 2024-07-19 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 2024-07-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-26	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 E RAČUN 6/2024 Invoice number 25-0624-0385637 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03856372 Invoice date 2024-07-04 Due date 2024-07-19 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 2024-07-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-26	MUZEJ TUROPOLJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E RAČUN, KORIŠTENJE SER VISA 06/2024 Invoice number 25-0624-0382119 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03821196 Invoice date 2024-07-01 Due date 2024-07-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24221 MUZEJ TUROPOLJA 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 R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-07-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-26	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 6/24 Invoice number 25-0624-0395447 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03954471 Invoice date 2024-06-30 Due date 2024-07-19 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja 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 2024-07-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-26	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 naknada za korištenje e -servisa 06/24 Invoice number 25-0624-0392925 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 2596-06246-03929256 Invoice date 2024-06-30 Due date 2024-07-19 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 2024-07-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-26	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 06-24 Invoice number 25-0624-0388734 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03887340 Invoice date 2024-07-01 Due date 2024-07-19 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 2024-07-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-26	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 Korištenje E-računa Invoice number 25-0624-0385870 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03858707 Invoice date 2024-07-01 Due date 2024-07-19 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 2024-07-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-16	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 05/2 024 Invoice number 25-0524-0326361 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03263614 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-07-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-16	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 5/2024 Invoice number 25-0524-0312724 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03127249 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-07-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-16	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 05/2024 Invoice number 25-0524-0324607 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03246078 Invoice date 2024-06-07 Due date 2024-06-22 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 2024-07-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-15	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 05/24 Invoice number 25-0524-0323434 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03234347 Invoice date 2024-05-31 Due date 2024-06-30 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 2024-07-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-08	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 05/2024 Invoice number 25-0524-0322442 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03224422 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-07-08 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-05	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 Korištenje e-račun mj. 05/24 Invoice number 25-0524-0321811 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03218112 Invoice date 2024-05-31 Due date 2024-06-21 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 2024-07-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-05	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 Usluga e-račun 05/2024 Invoice number FINA Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03250474 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-07-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-05	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 25-0524-0321936 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03219364 Invoice date 2024-05-31 Due date 2024-06-21 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 2024-07-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-05	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 certifikat e-račun Invoice number 256-05240-03168492 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03168492 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-07-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-05	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 5/24 Invoice number 25-0524-0312219 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03122190 Invoice date 2024-06-07 Due date 2024-06-22 Recipient seat 10000 Zagreb Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja 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 2024-07-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-05	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 E RAČUN Invoice number 24-0524-0316899 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03168999 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-07-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-04	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 s ervisa Invoice number 25-0524-0317073 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03170730 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-07-04 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-04	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 05/24 Invoice number 25-0524-0314848 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05240-03148483 Invoice date 2024-05-31 Due date 2024-06-22 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 2024-07-04 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-29	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 07/2 024 Invoice number 25-0724-0435662 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04356624 Invoice date 2024-07-31 Due date 2024-08-18 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 2024-08-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-29	MUZEJ TUROPOLJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer MUZEJ TUROPOLJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E RAČUN, KORIŠTENJE SER VISA 07/2024 Invoice number 25-0724-0439402 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04394020 Invoice date 2024-07-31 Due date 2024-08-18 Recipient seat 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 007 02 24221 MUZEJ TUROPOLJA 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 R0204 Materijalni rashodi Budget user MUZEJ TUROPOLJA Payment date 2024-08-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-29	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 7/2024 Invoice number 25-0724-0425221 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04252217 Invoice date 2024-07-31 Due date 2024-08-18 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 2024-08-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-29	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 fina e račun Invoice number 25-0724-0436232 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04362322 Invoice date 2024-07-31 Due date 2024-08-20 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 2024-08-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €

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