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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: Karlovac· Paid

Date	Other party	Purpose / title	Amount
Paid: 2024-06-27	OŠ TURANJ	FINA Record details Domain payments Record type payment Payer OŠ TURANJ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSTUR- E RAČUN 5/24 Invoice number 25-0524-0318469 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03184692 Invoice date 2024-05-31 Due date 2024-06-22 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-06-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-06-26	OŠ DUBOVAC	FINA Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ DUB - E RAČUNI 05/20 24 Invoice number 25-0524-0319903 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03199037 Invoice date 2024-05-31 Due date 2024-06-22 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-06-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-06-26	OŠ DRAGOJLE JARNEVIĆ	FINA Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ D.J.UF-371 MJES.NAKN .ZA KOR.E-RAČUN 05/2024 Invoice number 25-0524-0314578 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03145786 Invoice date 2024-05-31 Due date 2024-06-22 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-06-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-06-24	OŠ BANIJA	FINA Record details Domain payments Record type payment Payer OŠ BANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSBAN SERVIS E-RAČUN 05 /2024 Invoice number 25-0524-0315712 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03157121 Invoice date 2024-05-31 Due date 2024-06-22 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-06-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-06-19	OŠ MAHIČNO	FINA Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSMAH- USLUGA E-RAČUNA Invoice number 25-0524-0312977 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05240-03129772 Invoice date 2024-05-31 Due date 2024-06-22 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-06-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-23	OŠ BANIJA	FINA Record details Domain payments Record type payment Payer OŠ BANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSBAN KORIŠTENJE SERVIS A E-RAČUNI 06/2024 Invoice number 25-0624-0393639 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03936392 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-07-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-22	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK - FINA - OSTALE RAČ UNALNE USLUGE Invoice number 25-0624-0388857 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03888576 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-07-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-18	KINO EDISON	FINA Record details Domain payments Record type payment Payer KINO EDISON Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KE - M Invoice number 25-0624-0389498 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06246-03894983 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0733 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.33"],["323890","Ostale računalne usluge","1.33"]] Budget user KINO EDISON Payment date 2024-07-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-17	OŠ ŠVARČA	FINA Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSSVAR-E RN KORIŠT SERV ISA MJ 06/24 Invoice number 25-0624-0382969 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03829693 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-07-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-17	OŠ SKAKAVAC	FINA Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠSKA.OST.RAČ.USL. Invoice number 25-0624-0387735 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03877353 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-07-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-16	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 25-0624-0392952 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03929523 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-07-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-16	OŠ TURANJ	FINA Record details Domain payments Record type payment Payer OŠ TURANJ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSTUR- E RAČUN 6/24 Invoice number 25-0624-0386116 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03861163 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-07-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-16	OŠ MAHIČNO	FINA Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSMAH-USLUGA E-RAČUNA Invoice number 25-0624-0393882 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03938824 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-07-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-12	DJEČJI VRTIĆ ČETIRI RIJEKE	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DV4R- RN ZA 06/2024 Invoice number 25-0624-0390508 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03905080 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-07-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-12	OŠ DRAGOJLE JARNEVIĆ	FINA Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ D.J.UF-414 MJES.NAKN .ZA E-RAČ.KOR.SERVISA 06/2024 Invoice number 25-0624-0388635 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03886352 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-07-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-12	OŠ DUBOVAC	FINA Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ DUB - E RAČUNI 06/20 24 Invoice number 25-0624-0392720 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03927202 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-07-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-07-12	OŠ BRAĆA SELJAN	FINA Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠBS-KORIŠTENJE E-RAČUN SERVISA Invoice number 25-0624-0392726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06246-03927261 Invoice date 2024-06-30 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-07-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-29	OŠ BANIJA	FINA Record details Domain payments Record type payment Payer OŠ BANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSBAN USLUGA E-RAČUN 7/ 2024 Invoice number 25-0724-0429975 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04299752 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-08-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-29	OŠ BRAĆA SELJAN	FINA Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠBS- KORIŠTENJE SERVIS A E-RAČUN Invoice number 25-0724-0432219 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04322193 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-08-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-27	OŠ MAHIČNO	FINA Record details Domain payments Record type payment Payer OŠ MAHIČNO Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSMAH-USLUGA E-RAČUNA Invoice number 25-0724-0435534 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04355342 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1237 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2024-08-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-27	OŠ DRAGOJLE JARNEVIĆ	FINA Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ D.J.UF-433 MJES.NAKN .ZA E-RAČ.07/2024 Invoice number 25-0724-0432920 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04329201 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-08-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-23	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 25-0724-0436647 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04366476 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-08-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-23	DJEČJI VRTIĆ ČETIRI RIJEKE	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DV4R- RN ZA 07/24 Invoice number 25-0724-0427880 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04278801 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-08-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-14	OŠ GRABRIK	FINA Record details Domain payments Record type payment Payer OŠ GRABRIK Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ GRABRIK-ERAČUN 7/202 4 Invoice number 25-0724-0436646 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04366468 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 05 OŠ GRABRIK Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1063 Rashodi za usluge Budget user OŠ GRABRIK Payment date 2024-08-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-12	KINO EDISON	FINA Record details Domain payments Record type payment Payer KINO EDISON Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description KE - MT Invoice number 25-0724-0438778 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04387783 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 03 01 KINO EDISON, MULTIMEDIJSKI CENTAR ZA KULTURNO-TURISTIČKE SADRŽAJE Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R0733 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.33"],["323890","Ostale računalne usluge","1.33"]] Budget user KINO EDISON Payment date 2024-08-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-12	OŠ DUBOVAC	FINA Record details Domain payments Record type payment Payer OŠ DUBOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ DUB - E RAČUNI 07/20 24 Invoice number 25-0724-0439340 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04393406 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 04 OŠ DUBOVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1002 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2024-08-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-09	OŠ ŠVARČA	FINA Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSSVAR-E RAČUN KORIŠT S ERVISA MJESEČNO 07/24 Invoice number 25-0724-0435533 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04355334 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0912 Osnovno obrazovanje Budget position R1114 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-08-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-09	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	FINA Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description CENTAR SERVIS E-RAČUN 7 /24 Invoice number 25-0724-0438432 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04384326 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-08-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-08-09	OŠ SKAKAVAC	FINA Record details Domain payments Record type payment Payer OŠ SKAKAVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠSKA.OST.USL. Invoice number 25-0724-0438516 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04385160 Invoice date 2024-07-31 Due date 2024-08-18 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 10 OŠ SKAKAVAC Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1331 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2024-08-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-09-27	DJEČJI VRTIĆ KARLOVAC	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVK -FINA - OSTALE RAČU NALNE USLUGE Invoice number 25-0824-0518011 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05180112 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 01 DJEČJI VRTIĆ KARLOVAC Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R1564-1 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2024-09-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-09-24	OŠ REČICA	FINA Record details Domain payments Record type payment Payer OŠ REČICA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSREC OSTALE RAČUNALNE USLUGE Invoice number 25-0824-0529958 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05299586 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 09 OŠ REČICA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1286 Rashodi za usluge Budget user OŠ REČICA Payment date 2024-09-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-09-20	OŠ BANIJA	FINA Record details Domain payments Record type payment Payer OŠ BANIJA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSBAN MJESEČNA USLUGA E -SERVIS 8/2024 Invoice number 25-0824-0527486 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05274869 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 01 OŠ BANIJA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0831 Rashodi za usluge Budget user OŠ BANIJA Payment date 2024-09-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-09-19	OŠ DRAGOJLE JARNEVIĆ	FINA Record details Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠ D.J.UF-461 MJES.NAKN .ZA E-RAČ.08/2024 Invoice number 25-0824-0530166 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05301661 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0929 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-09-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-09-19	OŠ BRAĆA SELJAN	FINA Record details Domain payments Record type payment Payer OŠ BRAĆA SELJAN Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OŠBS-KORIŠTENJE SERVISA E-RAČUN Invoice number 25-0824-0523406 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05234069 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 02 OŠ "BRAĆA SELJAN" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0879 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2024-09-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-09-19	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	FINA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GKIGK- E RAČUN SERVIS Invoice number 25-0824-0531023 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05310237 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0820 Službe kulture Budget position R1433 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-09-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-09-18	OŠ TURANJ	FINA Record details Domain payments Record type payment Payer OŠ TURANJ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSTUR- E RAČUN 8/24 Invoice number 25-0824-0522023 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05220238 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 07 OŠ TURANJ Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1180 Rashodi za usluge Budget user OŠ TURANJ Payment date 2024-09-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-09-17	CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I	FINA Record details Domain payments Record type payment Payer CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description CENTAR E-RAČUN ZA 8/24 Invoice number 25-0824-0519414 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05194148 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 11 CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I MLADEŽI Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1380 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2024-09-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-09-16	OŠ ŠVARČA	FINA Record details Domain payments Record type payment Payer OŠ ŠVARČA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description OSSVAR-E-RAČUN KORIŠTEN JE SERVISA MJESEČNO 08/24 Invoice number 25-0824-0523879 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05238790 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 02 06 OŠ ŠVARČA Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1118 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2024-09-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-09-16	DJEČJI VRTIĆ ČETIRI RIJEKE	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ ČETIRI RIJEKE Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DV4R- RN ZA 08/24 Invoice number 25-0824-0518770 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05187702 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 02 DJEČJI VRTIĆ ČETIRI RIJEKE Programme / activity A60 6000A600002 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1590 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2024-09-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2024-09-16	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	FINA Record details Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description AQU.OST.RAČ.USL. Invoice number 25-0824-0519016 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05190169 Invoice date 2024-08-31 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","0.33"],["323890","Ostale računalne usluge","1.33"]] Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-16 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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