Public bodyPayment recipientSupplier

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: 2025-03-19	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 02/2025 Invoice number 25-0225-0077052 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00770523 Invoice date 2025-03-10 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-03-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-19	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 eračun-korištenje servi sa 02/25 Invoice number 25-0225-0089488 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00894885 Invoice date 2025-02-28 Due date 2025-03-22 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-03-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-19	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 02/2025 Invoice number 25-0225-0080956 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00809560 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-03-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-19	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 25-0225-0079370 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00793701 Invoice date 2025-03-06 Due date 2025-03-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-03-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-19	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 za 01/25 Invoice number 25-0125-0039050 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00390500 Invoice date 2025-01-31 Due date 2025-03-17 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-03-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-18	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 02/2025 Invoice number 25-0225-0086625 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00866253 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-03-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-10	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 01/25 Invoice number 256-01252-00299790 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00299790 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-03-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-07	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 25-0125-0028544 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-0125-0028544 Invoice date 2025-02-08 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-03-07 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-07	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 1/2025 Invoice number 25-0125-0032237 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00322377 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-03-07 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-29	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 25-0325-0160541 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01605410 Invoice date 2025-04-07 Due date 2025-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-04-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-29	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 korišt.servisa 03/25 Invoice number 25-0325-0153976 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-3255-01539760 Invoice date 2025-04-01 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-04-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-29	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 3/2025 Invoice number 25-0325-0152678 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01526782 Invoice date 2025-04-01 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-04-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-29	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 03/2 025 Invoice number 25-0325-0159828 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01598287 Invoice date 2025-04-07 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-04-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-29	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 servis e-račun Invoice number 256-03255-01575368 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01575368 Invoice date 2025-04-01 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-04-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-22	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 25-0325-0160842 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01608428 Invoice date 2025-04-01 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-04-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-22	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 03/2025 Invoice number 25-0325-0155274 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01552740 Invoice date 2025-04-01 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2025-04-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-22	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 3/2025 Invoice number 25-0325-0158492 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01584928 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-04-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-22	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 Usluge korištenja e-rač una 03/2025 Invoice number 25-0325-0150273 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01502735 Invoice date 2025-04-01 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2025-04-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-22	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 e-Račun 3/2025 Invoice number 25-0325-0157537 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01575376 Invoice date 2025-04-01 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-04-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-22	JAVNA VATROGASNA POSTROJBA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description USLUGA E RAČUNA ZA 03-2 025 Invoice number 25-0325-0152982 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01529820 Invoice date 2025-04-07 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-04-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-27	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 25-0425-0224313 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02243130 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-27	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 04-2 5 Invoice number 25-0425-0221102 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02211025 Invoice date 2025-04-30 Due date 2025-05-20 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-27	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 25-0425-0231691 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02316919 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-27	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 4/2025 Invoice number 25-0425-0231197 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 25-0425-0231197 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-27	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 256-04251-02238349 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02238349 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2025-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-27	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 04/2025 Invoice number 25-0425-0226569 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02265699 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-27	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 4/2025 Invoice number 25-0425-0229440 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02294400 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2025-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-27	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 04/2 025 Invoice number 25-0425-0226145 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02261456 Invoice date 2025-05-07 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-26	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 e-račun - korištenje s ervisa 042025 Invoice number 25-0425-0219574 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02195747 Invoice date 2025-04-30 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-26	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 4/25 Invoice number 25-0425-0230124 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02301245 Invoice date 2025-05-07 Due date 2025-05-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-09	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 3.MJ Invoice number 25-0325-010759 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 25-0325-010759 Invoice date 2025-04-07 Due date 2025-05-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2025-05-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-05	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 Mjesečno korištenje eRa čun servisa za 03/2025 Invoice number 25-0325-0158767 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01587676 Invoice date 2025-04-01 Due date 2025-04-26 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2025-05-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-05	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 3/25 Invoice number 25-0325-0154658 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01546589 Invoice date 2025-04-07 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2025-05-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-05	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- r ačun 032025 Invoice number 25-0325-0162121 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01621211 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-05-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-27	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 serv isa 05/25 Invoice number 25-0525-0297489 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02974894 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2025-06-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-27	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 25-0525-0297775 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02977753 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-06-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-27	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 05-25 Invoice number 25-0525-0296167 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02961679 Invoice date 2025-05-31 Due date 2025-06-23 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-06-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-23	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 5/2025 Invoice number 25-0525-0301440 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-03014401 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2025-06-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-23	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 KORIŠTENJEE SERVISA Invoice number 25-0525-0299468 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02994682 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2025-06-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-23	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 Invoice number 25-0525-0289900 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02899000 Invoice date 2025-06-05 Due date 2025-06-20 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-06-23 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.

Menu

Appearance

Language

FINANCIJSKA AGENCIJA