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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: 2025-12-03	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 102025 Invoice number 25-1025-0633680 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06336809 Invoice date 2025-10-31 Due date 2025-11-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2025-12-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-12-02	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 10/2025 Invoice number 25-1025-0628044 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06280447 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2025-12-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-12-02	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 25-1025-0639982 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06399827 Invoice date 2025-11-10 Due date 2025-11-25 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2025-12-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-12-02	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 25-1025-0631809 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06318096 Invoice date 2025-10-31 Due date 2025-11-25 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2025-12-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-12-02	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 račune 10-25 Invoice number 25-1025-0627517 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06275176 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2025-12-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-20	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 112025 Invoice number 25-1125-0754531 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07545312 Invoice date 2025-11-30 Due date 2025-12-28 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-01-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-19	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 Korištenje e-računa Invoice number 25-1125-0747759 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07477597 Invoice date 2025-11-30 Due date 2025-12-29 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-19	OŠ E.KVATERNIKA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ E.KVATERNIKA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-računi - 11/2025 Invoice number 25-1125-0750185 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07501854 Invoice date 2025-11-30 Due date 2025-12-30 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-01-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-19	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 Račun za eRačun korište nje mjesečnog servisa za 11/2025 Invoice number 25-1125-0751268 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11258-0751268 Invoice date 2025-11-30 Due date 2025-12-28 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-19	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 11/25 Invoice number 25-1125-0741226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07412266 Invoice date 2025-12-12 Due date 2025-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-15	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 256-11258-07440340 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07440340 Invoice date 2025-11-30 Due date 2025-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-15	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 - korištenje se rvisa Invoice number 25-1025-0633527 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06335276 Invoice date 2025-10-31 Due date 2025-12-23 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-01-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-15	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 KORIŠTENJE E RA ČUNA Invoice number 25-1125-0746479 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07464797 Invoice date 2025-11-30 Due date 2025-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-01-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-15	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 e -Račun 11/2025 Invoice number 25-1125-0752162 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07521626 Invoice date 2025-11-30 Due date 2025-12-28 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-01-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-15	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 11/25 Invoice number 25-1125-0745690 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07456905 Invoice date 2025-12-12 Due date 2025-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-01-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-13	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 25-1125-0751297 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07512970 Invoice date 2025-12-13 Due date 2025-12-28 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-01-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-13	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 25-1125-0751819 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07518196 Invoice date 2025-11-30 Due date 2025-12-28 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-01-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-05	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e-servisa Invoice number 25-1125-0741258 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07412584 Invoice date 2025-11-30 Due date 2025-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-01-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-02	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 10/25 Invoice number 25-1025-0625571 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06255710 Invoice date 2025-11-09 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-01-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-02	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 ca mjesečno za 10/2025 Invoice number 25-1025-0637442 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06374425 Invoice date 2025-10-31 Due date 2025-11-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ VUKOVINA Payment date 2026-01-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-02	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 25-1025-0633448 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06334482 Invoice date 2025-11-10 Due date 2025-11-25 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-01-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-01-02	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 10/25 Invoice number 256-10251-06267629 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06267629 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KUMIČIĆA Payment date 2026-01-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-17	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 Korištenje e-računa Invoice number 826140-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08261407 Invoice date 2026-01-18 Due date 2026-02-11 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2026-02-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-12	CENTAR ZA DJECU,MLADE I OBITELJI VG	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer CENTAR ZA DJECU,MLADE I OBITELJI VG Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA 12/2025 Invoice number 25-1225-0842406 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12254-0842406 Invoice date 2025-12-31 Due date 2026-01-18 Recipient seat 10000 Zagreb Person type as published P Budget user CENTAR ZA DJECU,MLADE I OBITELJI VG Payment date 2026-02-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-12	DV VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DV VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-Račun za 12/25 Invoice number 25-1225-0834073 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08340730 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-02-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-12	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 Invoice number 842951-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08429510 Invoice date 2026-01-01 Due date 2026-02-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-10	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 Naknada za korištenje s ervisa eRačun za 122025 Invoice number 833528-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08335281 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-02-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-10	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 11-2025 Invoice number 25-1125-0741814 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07418140 Invoice date 2025-11-30 Due date 2025-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-02-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-06	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 11-25 Invoice number 25-1125-0742761 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07427611 Invoice date 2025-11-30 Due date 2025-12-27 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-02-06 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-04	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 839203-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08392030 Invoice date 2026-01-18 Due date 2026-02-02 Recipient seat 10000 Zagreb Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-02-04 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-04	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 - korištenje se rvisa - mjesečno Invoice number 25-1125-0754093 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11258-07540930 Invoice date 2025-12-13 Due date 2026-01-19 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ NOVO ČIČE Payment date 2026-02-04 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-03	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 za 12/2025 Invoice number 825082-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08250820 Invoice date 2026-01-02 Due date 2026-02-02 Recipient seat 10000 Zagreb Person type as published P Budget user DV LOJTRICA Payment date 2026-02-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-03	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 Naknada za e-račune za 12/2025 Invoice number 839780-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08397805 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ E.KVATERNIKA Payment date 2026-02-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-03	ŠRC VELIKA GORICA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer ŠRC VELIKA GORICA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e-servisa 12 /25 Invoice number 831079-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08310793 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat 10000 Zagreb Person type as published P Budget user ŠRC VELIKA GORICA Payment date 2026-02-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-03	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 12/2025 Invoice number 830413-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08304130 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat 10000 Zagreb Person type as published P Budget user MUZEJ TUROPOLJA Payment date 2026-02-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-03	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 830327-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08303274 Invoice date 2025-12-31 Due date 2026-01-26 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-02-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-02-02	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 843066-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12254-08430667 Invoice date 2025-12-31 Due date 2026-02-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ ŽIREK Payment date 2026-02-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-03-18	UŠ F.LUČIĆA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer UŠ F.LUČIĆA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje e-računa Invoice number 9408-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0094080 Invoice date 2026-01-31 Due date 2026-03-07 Recipient seat 10000 Zagreb Person type as published P Budget user UŠ F.LUČIĆA Payment date 2026-03-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-03-18	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 korištenje ser visa mjesečno Invoice number 8697-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0086975 Invoice date 2026-01-31 Due date 2026-02-27 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ J.HABDELIĆA Payment date 2026-03-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2026-03-11	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 01-26 Invoice number 19443-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01260-0194433 Invoice date 2026-01-31 Due date 2026-03-07 Recipient seat 10000 Zagreb Person type as published P Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2026-03-11 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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