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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: 2025-01-15	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 Mjesečno korištenje e-r ačuna 11/2024 Invoice number FINA Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07164734 Invoice date 2024-11-30 Due date 2024-12-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-01-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-09	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 25-1124-0713108 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07131089 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-01-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-09	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 Servis korištenja e-rač una Invoice number 25-1124-0718763 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07187637 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-01-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-09	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 11/2024 Invoice number 25-1124-0722966 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07229666 Invoice date 2024-12-05 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-01-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-09	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 Invoice number 256-11240-07114214 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07114214 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-01-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-09	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 25-1124-0713044 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07130449 Invoice date 2024-12-05 Due date 2024-12-18 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-01-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-09	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 11/2024 Invoice number 25-1124-0717384 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07173849 Invoice date 2024-11-30 Due date 2024-12-15 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-01-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-09	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 11/24 Invoice number 2-1124-0713988 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07139888 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-01-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-09	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 11/2 024 Invoice number 25-1124-0711019 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07110197 Invoice date 2024-12-05 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-01-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-09	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 SERV ISA 11/2024 Invoice number 25-1124-0718994 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07189940 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-01-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-08	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 25-1124-0716059 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07160593 Invoice date 2024-11-30 Due date 2024-12-16 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-01-08 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-02	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-raćun korištenje serv isa 11/24 Invoice number 25-1124-0710502 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-1124-07105029 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-01-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-02	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 11/24 Invoice number 25-1124-0721666 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07216661 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-01-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-02	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 11-24 Invoice number 25-1124-0713162 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07131623 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-01-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-28	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 Korištenje servisa e-ra čun Invoice number 25-0125-0035335 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00353353 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-02-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-28	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 1/2025 Invoice number 25-0125-0036320 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00363200 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ N.HRIBAR Payment date 2025-02-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-28	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 serv isa 01/25 Invoice number 25-0125-0032793 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00327930 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-02-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-28	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 01/2025 Invoice number 25-0125-0038021 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00380210 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-02-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-28	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 31 .12.2024. Invoice number 25-1224-0777507 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07775075 Invoice date 2025-02-01 Due date 2025-02-19 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-28	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 25-0125-0043006 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00430064 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-02-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-26	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 Naklada za e-račun Invoice number 25-0125-0030333 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00303330 Invoice date 2025-02-08 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-02-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-26	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 1/25 Invoice number 25-0125-0039167 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00391670 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-02-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-26	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 01/2025 Invoice number 25-0125-0032038 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00320382 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-02-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-26	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 1/25 Invoice number 25-0125-0040038 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00400386 Invoice date 2025-02-08 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-02-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-26	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 E-RAČUN 01/2025 Invoice number 25-0125-0031429 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00314293 Invoice date 2025-01-31 Due date 2025-02-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-02-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-24	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 25-0125-0032942 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00329428 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-02-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-21	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 01-25 Invoice number 25-0125-0035289 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00352896 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-02-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-04	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 servis 12/24 Invoice number 256-12246-07781172 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07781172 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-02-04 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-04	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 za 12/2024 Invoice number 25-1224-0783151 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12246-07831510 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-02-04 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-31	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 E-RAČUN KORISTENJE SERV ISA MJESECNO Invoice number 25-0225-0083624 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 25-0225-00836249 Invoice date 2025-03-20 Due date 2025-03-20 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-24	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 Korištenje e - servisa Invoice number 25-0225-0084684 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00846848 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-03-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-24	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 02-25 Invoice number 25-0225-0077585 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00775851 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-03-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-24	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 02/2 025 Invoice number 25-0225-0089094 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00890944 Invoice date 2025-03-07 Due date 2025-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-03-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-24	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 mjese čnog servisa za 02/2025 Invoice number 25-0225-0078442 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00784427 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-24	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 Mjesečno korištenje e-r ačuna 02/2025 Invoice number 25-0225-0080078 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00800783 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-03-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-21	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 25-0225-0082391 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00823910 Invoice date 2025-02-28 Due date 2025-03-24 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-03-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-21	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 2/2025 Invoice number 25-0225-0090234 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00902349 Invoice date 2025-02-28 Due date 2025-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-21	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 25-0225-0088675 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00886750 Invoice date 2025-02-28 Due date 2025-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-03-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-20	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 servis e-račun Invoice number 256-02259-00837601 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00837601 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-20	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 2/25 Invoice number 25-0225-0083722 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00837229 Invoice date 2025-03-06 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-03-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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