Public bodyPayment recipientSupplier

FINANCIJSKA AGENCIJA

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

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

Source of every record: Karlovac· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-01-21	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- SERVIS E-RAČUN,KO RIŠTENJE Invoice number 25-1224-0774833 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07748337 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-01-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-21	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-762 MJES.NAKN .ZA KORIŠ.E-RAČUN SERV.12/2024 Invoice number 25-1224-0781559 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07815590 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-01-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-21	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 SERVIS E-RAČUN 12 /2024 Invoice number 25-1224-0778996 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07789963 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-01-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-17	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 25-1224-0772720 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07727208 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ REČICA Payment date 2025-01-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-17	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 25-1224-0775784 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07757840 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ MAHIČNO Payment date 2025-01-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-16	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 25-1224-0772719 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07727194 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ SKAKAVAC Payment date 2025-01-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-14	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 12/24 Invoice number 25-1224-0772970 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07729707 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ TURANJ Payment date 2025-01-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-14	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- KORIŠTENJE SERV ISA E-RAČUN ZA 12/2024 Invoice number 25-1224-0781799 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07817991 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ ŠVARČA Payment date 2025-01-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-10	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-RAČUN 12/2024 Invoice number 25-1224-0775785 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07757859 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ BANIJA Payment date 2025-01-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-10	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 12/2024 Invoice number 25-1224-0781385 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07813856 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-01-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-01-10	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 12/20 24 Invoice number 25-1224-0777901 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12246-07779011 Invoice date 2024-12-31 Due date 2025-01-20 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Budget user OŠ DUBOVAC Payment date 2025-01-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-27	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 KORIŠTENJA SERVISA E-RAČUN 1/2025 Invoice number 25-0125-0028868 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00288683 Invoice date 2025-01-31 Due date 2025-02-23 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-02-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-25	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 - KORIŠT ENJE SERVISA 01/2025 Invoice number 25-0125-0040175 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00401757 Invoice date 2025-01-31 Due date 2025-02-23 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1541 Rashodi za usluge Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2025-02-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-24	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-70 MJES.NAKN, ZA KORIŠ.E-RAČUN SERV.01/2025 Invoice number 25-0125-0031733 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00317330 Invoice date 2025-01-31 Due date 2025-02-23 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-02-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-24	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 SERVI SA E-RAČUN Invoice number 25-0125-0040979 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00409790 Invoice date 2025-01-31 Due date 2025-02-23 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-02-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-21	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 01/2025 Invoice number 25-0125-0032574 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00325740 Invoice date 2025-01-31 Due date 2025-02-23 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-02-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-21	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 1/25 Invoice number 25-0125-0037913 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00379131 Invoice date 2025-01-31 Due date 2025-02-23 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 R1496 Rashodi za usluge Budget user CENTAR ZA ODGOJ I OBRAZOVANJE DJECE I Payment date 2025-02-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-21	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 25-0125-0034742 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00347426 Invoice date 2025-01-31 Due date 2025-02-23 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-02-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-20	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 25-0125-0039118 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00391182 Invoice date 2025-01-31 Due date 2025-02-23 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-02-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-19	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 1/25 Invoice number 25-0125-0036319 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00363197 Invoice date 2025-01-31 Due date 2025-02-23 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-02-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-19	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 01/20 25 Invoice number 25-0125-0042823 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00428230 Invoice date 2025-01-31 Due date 2025-02-23 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-02-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-18	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 - MT Invoice number 25-0125-0038241 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00382418 Invoice date 2025-01-31 Due date 2025-02-23 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0823 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.33"],["323890","Ostale računalne usluge","1.33"]] Budget user KINO EDISON Payment date 2025-02-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-17	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-RAČUN Invoice number 25-0125-0037339 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00373397 Invoice date 2025-01-31 Due date 2025-02-23 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-02-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-14	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-KORIŠTENJE SERVI SA E-RAČUN 1/2025 Invoice number 25-0125-0035093 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01252-00350931 Invoice date 2025-01-31 Due date 2025-02-23 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-02-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-31	MUZEJI GRADA KARLOVCA	FINA Record details Domain payments Record type payment Payer MUZEJI GRADA KARLOVCA Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description MGK SERVIS E-RAČUNI 2-2 025 Invoice number 25-0225-0088188 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00881880 Invoice date 2025-02-28 Due date 2025-03-22 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1598 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2025-03-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-27	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 25-0225-0077036 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00770361 Invoice date 2025-02-28 Due date 2025-03-21 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-03-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-21	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-RAČUN Invoice number 25-0225-0080764 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00807648 Invoice date 2025-02-28 Due date 2025-03-21 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 R1362 Rashodi za usluge Budget user OŠ MAHIČNO Payment date 2025-03-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-21	OŠ 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-RAČUN ZA 2/2025 Invoice number 25-0225-0084916 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00849162 Invoice date 2025-02-28 Due date 2025-03-21 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-03-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-20	OŠ 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 02/20 25 Invoice number 25-0225-0085815 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00858153 Invoice date 2025-02-28 Due date 2025-03-21 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 R1116 Rashodi za usluge Budget user OŠ DUBOVAC Payment date 2025-03-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-18	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- KORIŠTENJE SERV ISA E RAČUN ZA 2/2025 Invoice number 25-0225-0089521 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00895210 Invoice date 2025-02-28 Due date 2025-03-22 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-03-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-18	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-141 MJES.NAKN .ZA KOR.E-RAČ.SERV.02/25 Invoice number 25-0225-0082626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00826260 Invoice date 2025-02-28 Due date 2025-03-21 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 R1044 Rashodi za usluge Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2025-03-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-18	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 - MT Invoice number 25-0225-0084618 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00846180 Invoice date 2025-02-28 Due date 2025-03-21 Recipient place ZAGREB Person type as published P Economic classification 124210 Account name Potraživanja za pretporez kod obveznika poreza 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 R0829 Rashodi za usluge Breakdown by account [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.33"],["323890","Ostale računalne usluge","1.33"]] Budget user KINO EDISON Payment date 2025-03-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-14	GRADSKO KAZALIŠTE ZORIN DOM	FINA Record details Domain payments Record type payment Payer GRADSKO KAZALIŠTE ZORIN DOM Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description GK ZD FINA Invoice number 25-0225-0084465 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00844659 Invoice date 2025-02-28 Due date 2025-03-21 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 03 03 GRADSKO KAZALIŠTE "ZORIN DOM" KARLOVAC Programme / activity A60 6004A600402 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R1654 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2025-03-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-14	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 25-0225-0080760 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00807605 Invoice date 2025-02-28 Due date 2025-03-21 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 R0991 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2025-03-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-14	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 2/25 Invoice number 25-0225-0085599 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00855995 Invoice date 2025-02-28 Due date 2025-03-21 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 R1302 Rashodi za usluge Budget user OŠ TURANJ Payment date 2025-03-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-13	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 OSTLALE RAČUNALNE USLUGE Invoice number 25-0225-0091205 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00912050 Invoice date 2025-02-28 Due date 2025-03-22 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 R1406 Rashodi za usluge Budget user OŠ REČICA Payment date 2025-03-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-13	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 02/2025 Invoice number 25-0225-0080581 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02259-00805815 Invoice date 2025-02-28 Due date 2025-03-21 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 R1721 Rashodi za usluge Budget user DJEČJI VRTIĆ ČETIRI RIJEKE Payment date 2025-03-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-23	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 25-0325-0152120 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03255-01521209 Invoice date 2025-03-31 Due date 2025-04-22 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 R1449 Rashodi za usluge Budget user OŠ SKAKAVAC Payment date 2025-04-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-23	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-RAČUN ZA 3/2025 Invoice number 25-0325-0149521 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03255-01495216 Invoice date 2025-03-31 Due date 2025-04-22 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 R0938 Rashodi za usluge Budget user OŠ BANIJA Payment date 2025-04-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-23	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- SERVIS E-RAČUN ZA 03/2025 Invoice number 25-0325-0162652 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03255-01626523 Invoice date 2025-03-31 Due date 2025-04-22 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 R1237 Rashodi za usluge Budget user OŠ ŠVARČA Payment date 2025-04-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €

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

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