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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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-22	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 9/202 5 Invoice number 25-0925-0569347 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09253-05693470 Invoice date 2025-09-30 Due date 2025-10-23 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 2025-10-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2025-10-22	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 25-0925-0581582 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09253-05815827 Invoice date 2025-09-30 Due date 2025-10-23 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 2025-10-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2025-10-21	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 MJESEČNO KORIŠTEN JE SERVISA E-RAČUN ZA 9/2025 Invoice number 25-0925-0574051 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09253-05740517 Invoice date 2025-09-30 Due date 2025-10-23 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 2025-10-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2025-10-21	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 25-0925-0571786 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09253-05717868 Invoice date 2025-09-30 Due date 2025-10-23 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 2025-10-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2025-10-21	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 USLUGA SERVISA E- RAČUN 09/2025 Invoice number 25-0925-0574725 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09253-05747252 Invoice date 2025-10-01 Due date 2025-10-23 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 2025-10-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2025-11-28	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- RAČUNA 10/2025 Invoice number 25-1025-0636480 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10251-06364802 Invoice date 2025-10-31 Due date 2025-11-25 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 2025-11-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2025-11-28	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 10/20 25 Invoice number 25-1025-0638281 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10251-06382819 Invoice date 2025-10-31 Due date 2025-11-25 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 2025-11-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2025-11-27	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 RAČ UNALNE USLUGE Invoice number 25-1025-0634513 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10251-06345131 Invoice date 2025-10-31 Due date 2025-11-25 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2025-11-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2025-11-24	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 USLUGA KORIŠTENJA SERVISA E-RAČUN ZA 10/2025 Invoice number 25-1025-0639912 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10251-06399126 Invoice date 2025-10-31 Due date 2025-11-25 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 2025-11-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2025-11-21	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 10/2025 Invoice number 25-1025-0627026 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-10251-06270263 Invoice date 2025-10-31 Due date 2025-11-24 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 2025-11-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2025-12-24	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 11/2025 Invoice number 25-1125-0753230 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11258-07532300 Invoice date 2025-11-30 Due date 2025-12-28 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 2025-12-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2025-12-22	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 25-1125-0739759 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11258-07397593 Invoice date 2025-11-30 Due date 2025-12-27 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 2025-12-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-01-16	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 25-1125-0748836 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11258-07488360 Invoice date 2025-11-30 Due date 2025-12-28 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1696 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-01-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-02-25	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 837305-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12254-08373051 Invoice date 2026-01-18 Due date 2026-02-02 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 R0786 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 2026-02-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-02-09	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 838945-1-25-1225 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12254-08389454 Invoice date 2026-01-02 Due date 2026-02-02 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-02-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-03-30	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 119295-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02267-1192957 Invoice date 2026-02-28 Due date 2026-04-02 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-30 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-03-27	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 136529-1-25-0226 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-02267-1365290 Invoice date 2026-02-28 Due date 2026-04-02 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-03-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-03-11	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 14190-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01260-0141909 Invoice date 2026-01-31 Due date 2026-03-07 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-03-11 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-03-09	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 29813-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01260-0298131 Invoice date 2026-01-31 Due date 2026-03-07 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 R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-03-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-03-09	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 1-2 026 Invoice number 18679-1-25-0126 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-01260-0186791 Invoice date 2026-01-31 Due date 2026-03-07 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 R1636 Rashodi za usluge Budget user MUZEJI GRADA KARLOVCA Payment date 2026-03-09 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-05-28	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 273332-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04260-2733323 Invoice date 2026-04-30 Due date 2026-05-29 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-05-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-05-11	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 210034-1-25-0326 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-03263-2100347 Invoice date 2026-03-31 Due date 2026-05-05 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-05-11 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-06-03	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 276038-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04260-2760380 Invoice date 2026-04-30 Due date 2026-05-29 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 R1683 Rashodi za usluge Budget user GRADSKO KAZALIŠTE ZORIN DOM Payment date 2026-06-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-06-01	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 282243-1-25-0426 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-04260-2822431 Invoice date 2026-04-30 Due date 2026-05-29 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 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0911 Predškolsko obrazovanje Budget position R1743 Rashodi za usluge Budget user DJEČJI VRTIĆ KARLOVAC Payment date 2026-06-01 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-07-24	DJEČJI VRTIĆ LUŠČIĆ	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVL- RN ZA 07/2026 Invoice number 427434-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4274342 Invoice date 2026-06-30 Due date 2026-07-25 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ 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 R1783 Rashodi za usluge Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-07-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-07-20	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 418007-1-25-0626 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-06262-4180070 Invoice date 2026-06-30 Due date 2026-07-25 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0912 Osnovno obrazovanje Budget position R0964-1 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-07-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-07-07	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 350039-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05266-3500390 Invoice date 2026-05-31 Due date 2026-07-02 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-07-07 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-07-02	DJEČJI VRTIĆ LUŠČIĆ	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVL- RN ZA 06/2026 Invoice number 376001-1-25-0526 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05266-3760014 Invoice date 2026-05-31 Due date 2026-07-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ 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 R1783 Rashodi za usluge Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-07-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-09-07	DJEČJI VRTIĆ LUŠČIĆ	FINA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ LUŠČIĆ Recipient FINA Recipient type not-stated Recipient OIB (as published) 85821130368 Description DVL- RN ZA 7/2026 Invoice number 492250-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4922506 Invoice date 2026-07-31 Due date 2026-09-02 Recipient place ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 008 04 03 DJEČJI VRTIĆ LUŠČIĆ 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 R1783 Rashodi za usluge Budget user DJEČJI VRTIĆ LUŠČIĆ Payment date 2026-09-07 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2026-09-02	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 473468-1-25-0726 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07269-4734688 Invoice date 2026-07-31 Due date 2026-09-02 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 R0972 Rashodi za usluge Budget user OŠ BRAĆA SELJAN Payment date 2026-09-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Karlovac
Paid: 2024-01-18	Samobor	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Samobor Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-račun-korištenjeservisa 12/23. Invoice number 25-1223-0760525 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07605250 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3238910 Account name Naknada za korištenje servisa e-Račun Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1971 Naknada za korištenje servisa e-Račun za državu Payment date 2024-01-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Samobor
Paid: 2024-01-16	O.Š. MIHAELA ŠILOBODA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer O.Š. MIHAELA ŠILOBODA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-račun 12/23 - 671 Invoice number 25-1223-0766594 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07665946 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0712 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2024-01-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Samobor
Paid: 2024-01-16	OŠ SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UFA 1167, e-Račun 12/2023 Invoice number 25-1223-0770385 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07703856 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0781 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2024-01-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Samobor
Paid: 2024-01-15	DJEČJI VRTIĆ IZVOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ IZVOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e-račun Invoice number 25-1223-0758861 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07588615 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name PN - DV IZVOR - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE Functional classification 0911 Predškolsko obrazovanje Budget position R1040 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2024-01-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Samobor
Paid: 2024-01-15	OŠ MILANA LANGA, BREGANA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ MILANA LANGA, BREGANA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-RAČUN ZA 12/2023 Invoice number 25-1223-0766593 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07665938 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa, Bregana Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0881 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2024-01-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Samobor
Paid: 2024-01-12	JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e-Račun Invoice number 758623 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07586230 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303502 Materijalni rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R1981 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2024-01-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Samobor
Paid: 2024-01-12	GRADSKA KNJIŽNICA SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servisa 12/2023 - 23238 Invoice number 25-1223-0760278 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07602782 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0362 GKS - računalne usluge (digitalizacija, ZAKI) Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2024-01-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Samobor
Paid: 2024-01-12	OŠ RUDE, SAMOBOR	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ RUDE, SAMOBOR Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Obračun naknade za e-Račun -prosinac 2023 Invoice number 25-1223-0760886 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07608861 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0508 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2024-01-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Samobor
Paid: 2024-01-12	SAMOBORSKI MUZEJ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer SAMOBORSKI MUZEJ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e servisa 12/2023 - 23238 Invoice number 25-1223-0768464 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-12238-07684649 Invoice date 2023-12-31 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 3238903 Account name Ostale računalne usluge PK Organisational classification 004 20 27134 Samoborski muzej Samobor Programme / activity P40 4040A404001 Redovna djelatnost Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R1974 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2024-01-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Samobor
Paid: 2024-01-11	OŠ BOGUMILA TONIJA	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description e mračuni korištenje servisa mje. u-1571 r0609 Invoice number 25-1223-0757232 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-12238-07572328 Invoice date 2023-12-31 Due date 2024-01-21 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name OŠ- ostale računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0609 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-01-11 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Samobor

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