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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

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19,288 records · largest amount first, within each status and currency

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DateOther partyPurpose / titleAmount
Paid: 2026-06-30OŠ E.KUMIČIĆAFINANCIJSKA 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
256-04260-2728613
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2728613
Invoice date
2026-05-14
Due date
2026-06-12
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ E.KUMIČIĆA
Payment date
2026-06-30
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-06-19DV LOJTRICAFINANCIJSKA 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 04/2026
Invoice number
281807-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2818078
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
DV LOJTRICA
Payment date
2026-06-19
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-06-19DJEČJI VRTIĆ ŽIREKFINANCIJSKA 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
279315-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 279315-125-0426
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
DJEČJI VRTIĆ ŽIREK
Payment date
2026-06-19
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-06-19CENTAR ZA DJECU,MLADE I OBITELJI VGFINANCIJSKA 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 4/26
Invoice number
279309-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2793091
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
CENTAR ZA DJECU,MLADE I OBITELJI VG
Payment date
2026-06-19
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-06-19UŠ F.LUČIĆAFINANCIJSKA 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
258839-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2588390
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
UŠ F.LUČIĆA
Payment date
2026-06-19
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-06-19DJEČJI VRTIĆ CICIBAN VELIKA GORICAFINANCIJSKA 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 042026
Invoice number
279452-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2794527
Invoice date
2026-04-30
Due date
2026-05-29
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
DJEČJI VRTIĆ CICIBAN VELIKA GORICA
Payment date
2026-06-19
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-06-19GRADSKA KNJIŽNICA VELIKA GORICAFINANCIJSKA 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
268422-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2684225
Invoice date
2026-05-14
Due date
2026-05-29
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
GRADSKA KNJIŽNICA VELIKA GORICA
Payment date
2026-06-19
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-06-19OŠ NOVO ČIČEFINANCIJSKA 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
272291-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2722917
Invoice date
2026-04-30
Due date
2026-06-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ NOVO ČIČE
Payment date
2026-06-19
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-06-19OŠ VUKOVINAFINANCIJSKA 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 za kori štenje servisa za 04/2026
Invoice number
259705-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2597055
Invoice date
2026-04-30
Due date
2026-06-01
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ VUKOVINA
Payment date
2026-06-19
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-06-16OŠ J.HABDELIĆAFINANCIJSKA 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 4-2026
Invoice number
278149-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2781492
Invoice date
2026-04-30
Due date
2026-05-26
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ J.HABDELIĆA
Payment date
2026-06-16
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-06-16OŠ E.KVATERNIKAFINANCIJSKA 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-račun za 0 4/2026
Invoice number
268223-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2682230
Invoice date
2026-04-30
Due date
2026-05-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ E.KVATERNIKA
Payment date
2026-06-16
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-06-16OŠ NOVO ČIČEFINANCIJSKA 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
219667-1-25-0326
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-03263-216670
Invoice date
2026-04-30
Due date
2026-05-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ NOVO ČIČE
Payment date
2026-06-16
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-06-02RAZVOJNA AGENCIJA GRADA VELIKA GORICAFINANCIJSKA 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 04-26
Invoice number
279201-1-25-0426
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-04260-2792010
Invoice date
2026-04-30
Due date
2026-05-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
RAZVOJNA AGENCIJA GRADA VELIKA GORICA
Payment date
2026-06-02
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28CENTAR ZA DJECU,MLADE I OBITELJI VGFINANCIJSKA 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 6/26
Invoice number
419202-1-25-0626
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-06262-4192028
Invoice date
2026-07-01
Due date
2026-07-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
CENTAR ZA DJECU,MLADE I OBITELJI VG
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28DJEČJI VRTIĆ ŽIREKFINANCIJSKA 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
419588-1-25-0626
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-06262-4195884
Invoice date
2026-07-01
Due date
2026-07-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
DJEČJI VRTIĆ ŽIREK
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28DV LOJTRICAFINANCIJSKA AGENCIJA
Record details
Domain
payments
Record type
payment
Payer
DV LOJTRICA
Recipient
FINANCIJSKA AGENCIJA
Recipient type
public-body
Recipient OIB (as published)
85821130368
Description
Rn za e račun
Invoice number
419330-1-25-0626
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-06262-4193300
Invoice date
2026-07-01
Due date
2026-07-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
DV LOJTRICA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28UŠ F.LUČIĆAFINANCIJSKA 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
413764-1-25-0626
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-06262-4137647
Invoice date
2026-07-01
Due date
2026-07-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
UŠ F.LUČIĆA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28DJEČJI VRTIĆ CICIBAN VELIKA GORICAFINANCIJSKA 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 za 062026
Invoice number
416777-1-25-0626
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-06262-4167775
Invoice date
2026-06-30
Due date
2026-07-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
DJEČJI VRTIĆ CICIBAN VELIKA GORICA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28OŠ E.KUMIČIĆAFINANCIJSKA 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
256-06262-4216598
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-06262-4216598
Invoice date
2026-07-01
Due date
2026-07-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ E.KUMIČIĆA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28OŠ ŠĆITARJEVOFINANCIJSKA 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 06/ 2026
Invoice number
414453-1-25-0626
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-06262-4144538
Invoice date
2026-07-01
Due date
2026-07-27
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ ŠĆITARJEVO
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28GRADSKA KNJIŽNICA VELIKA GORICAFINANCIJSKA 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
427337-1-25-0626
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR00 256-06262-427337
Invoice date
2026-07-01
Due date
2026-07-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
GRADSKA KNJIŽNICA VELIKA GORICA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28OŠ J.HABDELIĆAFINANCIJSKA 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 za 6/2026
Invoice number
414466-1-25-0626
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-06262-4144660
Invoice date
2026-07-01
Due date
2026-07-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ J.HABDELIĆA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28DV VELIKA GORICAFINANCIJSKA 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 06/26
Invoice number
426304-1-25-0626
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-06262-4263049
Invoice date
2026-07-10
Due date
2026-07-25
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
DV VELIKA GORICA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28OŠ E.KUMIČIĆAFINANCIJSKA 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
256-05266-3537609
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-05266-3537609
Invoice date
2026-05-31
Due date
2026-07-13
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ E.KUMIČIĆA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28OŠ NOVO ČIČEFINANCIJSKA 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
Mjesečno korištenje ser visa 05/26
Invoice number
369571-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-05266-3695719
Invoice date
2026-05-31
Due date
2026-07-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ NOVO ČIČE
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28OŠ E.KVATERNIKAFINANCIJSKA 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
Obračun naknade za e-ra čun za 05/2026
Invoice number
375708-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-05266-3757080
Invoice date
2026-05-31
Due date
2026-07-10
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ E.KVATERNIKA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28OŠ VUKOVINAFINANCIJSKA 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 05/2026
Invoice number
351697-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-05266-3516970
Invoice date
2026-05-31
Due date
2026-07-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ VUKOVINA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28OŠ J.HABDELIĆAFINANCIJSKA 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
eRačuni 5/2026
Invoice number
364457-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-05266-3644570
Invoice date
2026-05-31
Due date
2026-07-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ J.HABDELIĆA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28OŠ ŠĆITARJEVOFINANCIJSKA 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 05/ 2026
Invoice number
373297-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-05266-3732975
Invoice date
2026-05-31
Due date
2026-07-03
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ ŠĆITARJEVO
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28CENTAR ZA DJECU,MLADE I OBITELJI VGFINANCIJSKA 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 05/2026
Invoice number
357815-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-05266-3578151
Invoice date
2026-05-31
Due date
2026-07-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
CENTAR ZA DJECU,MLADE I OBITELJI VG
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28RAZVOJNA AGENCIJA GRADA VELIKA GORICAFINANCIJSKA 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 05-26
Invoice number
365102-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-05266-3651029
Invoice date
2026-05-31
Due date
2026-07-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
RAZVOJNA AGENCIJA GRADA VELIKA GORICA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28DJEČJI VRTIĆ CICIBAN VELIKA GORICAFINANCIJSKA 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 - račun 052026
Invoice number
374719-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-05266-3747190
Invoice date
2026-05-31
Due date
2026-07-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
DJEČJI VRTIĆ CICIBAN VELIKA GORICA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28DJEČJI VRTIĆ ŽIREKFINANCIJSKA 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
373007-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-05266-3730077
Invoice date
2026-05-31
Due date
2026-07-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
DJEČJI VRTIĆ ŽIREK
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28GRADSKA KNJIŽNICA VELIKA GORICAFINANCIJSKA 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
358234-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-05266-3582345
Invoice date
2026-05-31
Due date
2026-07-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
GRADSKA KNJIŽNICA VELIKA GORICA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28DV LOJTRICAFINANCIJSKA 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 05/2026
Invoice number
370697-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-05266-3706974
Invoice date
2026-05-31
Due date
2026-07-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
DV LOJTRICA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-07-28UŠ F.LUČIĆAFINANCIJSKA 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
353730-1-25-0526
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-05266-3537307
Invoice date
2026-05-31
Due date
2026-07-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
UŠ F.LUČIĆA
Payment date
2026-07-28
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-09-22GRADSKA KNJIŽNICA VELIKA GORICAFINANCIJSKA 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
494891-1-25-0726
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-07269-4948912
Invoice date
2026-07-31
Due date
2026-09-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
GRADSKA KNJIŽNICA VELIKA GORICA
Payment date
2026-09-22
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-09-22DJEČJI VRTIĆ CICIBAN VELIKA GORICAFINANCIJSKA 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 servise e-ra čun 072026
Invoice number
473467-1-25-0726
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-07269-4734670
Invoice date
2026-07-31
Due date
2026-09-02
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
DJEČJI VRTIĆ CICIBAN VELIKA GORICA
Payment date
2026-09-22
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-09-18OŠ VUKOVINAFINANCIJSKA 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 korištenje ser visa eRačun za 07/2026
Invoice number
477346-1-25-0726
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-07269-4773462
Invoice date
2026-07-31
Due date
2026-09-09
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ VUKOVINA
Payment date
2026-09-18
Amount as printed
1.66
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1.66 €
Paid: 2026-09-18OŠ N.HRIBARFINANCIJSKA 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 - 7/2026
Invoice number
478939-1-25-0726
Recipient IBAN (as published)
HR4223900011100017042
Payment reference
HR03 256-07269-4789393
Invoice date
2026-08-31
Due date
2026-09-07
Recipient seat
10000 Zagreb
Person type as published
P
Budget user
OŠ N.HRIBAR
Payment date
2026-09-18
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.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections