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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: Samobor· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-07-02	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 servis 05/2025 - 23238 Invoice number 25-0525-0291520 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05258-02915200 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-07-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-07-02	USTANOVA ZA UPR.SPORT.OBJEK. SOS	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e-servisa 05/25 - 23238 Invoice number 25-0525-0288998 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-05258-02889986 Invoice date 2025-05-31 Due date 2025-06-20 Recipient seat ZAGREB Person type as published P Economic classification 3238913 Account name SOS - računalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0848 SOS - računalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-07-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-08-21	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 eRačun 06/25 - 671 Invoice number 25-0625-0387765 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03877655 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-08-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-08-21	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 NAKNADA ZA KORIŠTENJE E-RAČUNA ZA 06/2025 Invoice number 25-0625-0389091 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03890910 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name OŠML - računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-08-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-08-21	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 U-883 Naknada za E-račun R1026 Invoice number 25-0725-0421749 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04217497 Invoice date 2025-07-31 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-08-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-08-21	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 25-0625-0376318 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03763188 Invoice date 2025-06-30 Due date 2025-07-24 Recipient seat ZAGREB Person type as published P Economic classification 3238911 Account name DVIZV - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1644 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-08-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-23	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 eRačun 08/25 - 671 Invoice number 25-0825-0493099 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-04930991 Invoice date 2025-08-31 Due date 2025-09-21 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-09-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-22	DJEČJI VRTIĆ GRIGOR VITEZ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description mj.korištenje servisa e-račun-7/2025 Invoice number 25-0725-0434664 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04346645 Invoice date 2025-07-31 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-09-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-22	DJEČJI VRTIĆ GRIGOR VITEZ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA mj. servis 8/25 Invoice number 25-0825-0498039 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-04980395 Invoice date 2025-08-31 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-09-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-22	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 e-račun za 08/2025. Invoice number 25-0825-0493710 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-04937104 Invoice date 2025-08-31 Due date 2025-09-21 Recipient seat ZAGREB Person type as published P Economic classification 3238911 Account name DVIZV - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1644 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-22	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 25-0725-0424407 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04244079 Invoice date 2025-07-31 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3238911 Account name DVIZV - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1644 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-09-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-22	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 08/2025 - 23238 Invoice number 25-0825-0494389 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08257-04943899 Invoice date 2025-08-31 Due date 2025-09-19 Recipient seat ZAGREB Person type as published P Economic classification 3238902 Account name GKS - računalne usluge Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0707 GKS - računalne usluge (digitalizacija, ZAKI) Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-09-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-22	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 korištenje e-servisa 07/2025 -23238 Invoice number 25-0725-0431376 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07250-04313763 Invoice date 2025-07-31 Due date 2025-09-08 Recipient seat ZAGREB Person type as published P Economic classification 3238912 Account name JVP - računalne usluge Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0318 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-09-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-22	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 nakande za e-račun za kolovoz 2025 Invoice number 25-0825-0502385 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-05023858 Invoice date 2025-08-31 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-09-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-22	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 NAKNADA ZA KORIŠTENJE E-RAČUNA ZA 08/2025 Invoice number 25-0825-0492221 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-04922212 Invoice date 2025-08-31 Due date 2025-09-21 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name OŠML - računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-09-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-22	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 URA 644, e-Račun 8/2025 Invoice number 25-0825-0497217 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08257-0497217 Invoice date 2025-08-31 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3238905 Account name OŠSAM - računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1283 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2025-09-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-22	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 U617,dec,e račun 7/25 Invoice number 25-0725-0433008 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04330080 Invoice date 2025-07-31 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3238905 Account name OŠSAM - računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1283 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2025-09-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-22	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 08/2025- 23238 Invoice number 25-0825-0490893 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08257-04908937 Invoice date 2025-08-31 Due date 2025-09-19 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-09-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-22	USTANOVA ZA UPR.SPORT.OBJEK. SOS	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e-servisa 08/2025 - 23238 Invoice number 25-0825-0502498 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08257-05024986 Invoice date 2025-08-31 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3238913 Account name SOS - računalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0848 SOS - računalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-09-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-02	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-koriš.servisa07/25. Invoice number 25-0725-0433062 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04330625 Invoice date 2025-07-31 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3238901001 Account name Ostale računalne usluge Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0469 Naknada za korištenje servisa e-Račun za državu Payment date 2025-09-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-02	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 07/2025 - 23238 Invoice number 25-0725-0420436 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07250-04204360 Invoice date 2025-07-31 Due date 2025-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3238902 Account name GKS - računalne usluge Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0707 GKS - računalne usluge (digitalizacija, ZAKI) Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-09-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-02	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 nakade za e-račun za srpanj 2025 Invoice number 25-0725-0427677 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04276779 Invoice date 2025-07-31 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-09-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-02	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 eRačun 07/25 - 671 Invoice number 25-0725-0421451 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04214510 Invoice date 2025-07-31 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-09-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-02	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 NAKNADA ZA KORIŠTENJE E-RAČUNA ZA 07/2025 Invoice number 25-0725-0431880 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07250-04318803 Invoice date 2025-07-31 Due date 2025-08-24 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name OŠML - računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-09-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-02	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 07/2025- 23238 Invoice number 25-0725-0430829 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07250-04308298 Invoice date 2025-07-31 Due date 2025-08-25 Recipient seat ZAGREB Person type as published P Economic classification 3238904 Account name SM - računalne usluge Organisational classification 004 20 27134 Samoborski muzej Programme / activity P40 4040A404003 Redovna djelatnost SM Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0765 SM - računalne usluge Budget user SAMOBORSKI MUZEJ Payment date 2025-09-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-09-02	USTANOVA ZA UPR.SPORT.OBJEK. SOS	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description korištenje e-servisa 06/2025 - 23238 Invoice number 25-0725-0434714 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07250-04347145 Invoice date 2025-07-31 Due date 2025-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3238913 Account name SOS - računalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1. Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0848 SOS - računalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2025-09-02 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-10-27	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 U-1115 Naknada za E-račun R1026 Invoice number 25-0925-0572541 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05725410 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-10-24	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 korištenje e-servisa 09/25- 23238 Invoice number 25-0925-0569365 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05693659 Invoice date 2025-10-08 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3238912 Account name JVP - računalne usluge Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0318 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-10-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-10-24	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 e-račun za 9/2025 Invoice number 25-0925-0573486 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05734860 Invoice date 2025-10-01 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3238911 Account name DVIZV - računalne usluge Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR Programme / activity P40 4090A409004 Redovna djelatnost DV Izvor Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1644 DV Izvor - računalne usluge Budget user DJEČJI VRTIĆ IZVOR Payment date 2025-10-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-10-23	DJEČJI VRTIĆ GRIGOR VITEZ	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ GRIGOR VITEZ Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description FINA mj. servis 9/25 Invoice number 25-0925-0580569 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05805694 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3238910 Account name DVGV - računalne usluge Organisational classification 004 40 26338 DJEČJI VRTIĆ GRIGOR VITEZ Programme / activity P40 4090A409001 Redovna djelatnost DV Grigor Vitez Funding source 4.6. Prihodi za posebne namjene PK Functional classification 0911 Predškolsko obrazovanje Budget position R1580 DV Grigor Vitez - računalne usluge Budget user DJEČJI VRTIĆ GRIGOR VITEZ Payment date 2025-10-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-10-23	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 eRačun za 09/25 - 671 Invoice number 25-0925-0569350 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05693500 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3238909 Account name OŠMŠ - računalne usluge Organisational classification 004 30 14267 Osnovna škola Mihaela Šiloboda Programme / activity P40 4070A407004 Redovna djelatnost OŠ Mihaela Šiloboda Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1163 OŠ M. Šiloboda - računalne usluge Budget user O.Š. MIHAELA ŠILOBODA Payment date 2025-10-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-10-23	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 za rujan 2025 Invoice number 25-0925-0567843 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05678439 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3238907 Account name OŠRU - računalne usluge Organisational classification 004 30 10811 Osnovna škola Rude Programme / activity P40 4070A407002 Redovna djelatnost OŠ Rude Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R0895 OŠ Rude - računalne usluge Budget user OŠ RUDE, SAMOBOR Payment date 2025-10-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-10-23	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 ura 770, e-račun Invoice number 25-0925-0579418 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05794188 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3238905 Account name OŠSAM - računalne usluge Organisational classification 004 30 14275 Osnovna škola Samobor Programme / activity P40 4070A407005 Redovna djelatnost OŠ Samobor Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1283 OŠ Samobor - računalne usluge Budget user OŠ SAMOBOR Payment date 2025-10-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-10-23	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 9.mj. Invoice number 25-0925-0581760 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05817609 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3238901001 Account name Ostale računalne usluge Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0469 Naknada za korištenje servisa e-Račun za državu Payment date 2025-10-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-10-23	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 NAKNADA ZA KORIŠTENJE E-RAČUNA ZA 09/2025 Invoice number 25-0925-0577403 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09253-05774039 Invoice date 2025-09-30 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3238906 Account name OŠML - računalne usluge Organisational classification 004 30 14283 Osnovna škola Milana Langa Programme / activity P40 4070A407006 Redovna djelatnost OŠ Milana Langa Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1424 OŠ M. Langa - računalne usluge Budget user OŠ MILANA LANGA, BREGANA Payment date 2025-10-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-10-23	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 09/2025 - 23238 Invoice number 25-0925-0578613 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09253-05786134 Invoice date 2025-10-08 Due date 2025-10-23 Recipient seat ZAGREB Person type as published P Economic classification 3238902 Account name GKS - računalne usluge Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404002 Redovna djelatnost GKS Funding source 1.1. Opći prihodi i primici Functional classification 0820 Službe kulture Budget position R0707 GKS - računalne usluge (digitalizacija, ZAKI) Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-10-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-10-13	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 08/25 mj. naknadae-računi Invoice number 25-0825-0498729 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-04987292 Invoice date 2025-08-31 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3238901001 Account name Ostale računalne usluge Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R0469 Naknada za korištenje servisa e-Račun za državu Payment date 2025-10-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-10-10	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 korištenje e-servisa 08/2025 -23238 Invoice number 25-0825-0502083 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08257-05020832 Invoice date 2025-08-31 Due date 2025-09-26 Recipient seat ZAGREB Person type as published P Economic classification 3238912 Account name JVP - računalne usluge Organisational classification 003 30 27126 Javna vatrogasna postrojba Grada Samobora Programme / activity P30 3035A303501 Redovna djelatnost JVP Funding source 1.1. Opći prihodi i primici Functional classification 0320 Usluge protupožarne zaštite Budget position R0318 JVP - računalne usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA SAMOBOR Payment date 2025-10-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-10-10	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 U-973 Naknada za E-račun R1026 Invoice number 25-0825-0503179 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08257-05031796 Invoice date 2025-08-31 Due date 2025-09-22 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-10-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-11-28	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 U-1267 E-račun naknada R1026 Invoice number 25-1025-0628815 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10251-06288154 Invoice date 2025-10-31 Due date 2025-11-24 Recipient seat ZAGREB Person type as published P Economic classification 3238908 Account name OŠBT - računalne usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407003 Redovna djelatnost OŠ Bogumila Tonija Funding source 4.1. Decentralizirane funkcije Functional classification 0912 Osnovno obrazovanje Budget position R1026 OŠ B. Tonija - računalne usluge Budget user OŠ BOGUMILA TONIJA Payment date 2025-11-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €

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