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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: Dubrovnik· Paid

Date	Other party	Purpose / title	Amount
Paid: 2025-02-27	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description E-račun 1-2025 Invoice number 25-0125-0042516 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00425168 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge 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: 2025-02-21	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0125-0033932 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00339326 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa 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	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e-račun 1/25 Invoice number 25-0125-0040767 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00407674 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-21 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge 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: 2025-02-20	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0125-0042950 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00429503 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004965 Usluge platnog prometa 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: 2025-02-20	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0125-0029765 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00297658 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004952 Usluge banaka 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: 2025-02-20	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0125-0042552 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00425524 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge 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: 2025-02-14	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0125-0033856 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00338567 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge 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: 2025-02-14	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0125-0033060 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00330604 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004714 Ostale nespomenute usluge 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: 2025-02-13	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0125-0031868 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00318680 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00009330 Usluge platnog prometa Payment date 2025-02-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-13	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0125-0038685 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00386855 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-02-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-02-12	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0125-0045634 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00456349 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18137001 POTICANA STANOGRADNJA Funding source 11 Opći prihodi i primici Functional classification 0610 Razvoj stanovanja Budget position 00007160 Usluge platnog prometa Payment date 2025-02-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-31	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0225-0077090 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 44549 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa 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: 2025-03-26	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0225-0086844 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00868442 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-03-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-26	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0225-0091621 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00916218 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-03-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-26	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e-račun 2/25 Invoice number 25-0225-0083790 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00837903 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-03-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-26	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Fina e-račun 2/25 Invoice number 25-0225-0085003 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00850039 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-03-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0125-0036052 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00360520 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011102 Usluge platnog prometa Payment date 2025-03-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0225-0083932 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00839329 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011102 Usluge platnog prometa Payment date 2025-03-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0225-0079099 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00790990 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004952 Usluge banaka Payment date 2025-03-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0225-0089504 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00895040 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-22 Recipient seat ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004012 Ostali materijal za potrebe redovnog poslovanja Payment date 2025-03-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-21	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0225-0082815 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00828157 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa 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: 2025-03-18	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0225-0077881 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00778818 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge 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	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0225-0077734 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00777340 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-21 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004965 Usluge platnog prometa 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: 2025-03-17	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0225-0090678 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00906786 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-22 Recipient seat ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004934 Ostali nespomenuti rashodi poslovanja Payment date 2025-03-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
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Paid: 2025-03-14	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0225-0091762 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00917621 Partner VAT id as printed HR85821130368 Invoice date 2025-02-28 Due date 2025-03-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18137001 POTICANA STANOGRADNJA Funding source 11 Opći prihodi i primici Functional classification 0610 Razvoj stanovanja Budget position 00007160 Usluge platnog prometa 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: 2025-03-06	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0125-0033945 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 44549 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-02-23 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-03-06 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-03-05	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0125-0034293 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-01252-00342939 Partner VAT id as printed HR85821130368 Invoice date 2025-01-31 Due date 2025-03-02 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-03-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-29	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0325-0148869 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01488694 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18067024 REDOVNA DJELATNOST Funding source 11 Opći prihodi i primici Functional classification 1040 Obitelj i djeca Budget position 00011724 Usluge banaka Payment date 2025-04-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-račun 3/25 Invoice number 25-0325-0155991 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01559915 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-04-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0325-0158236 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01582364 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-6 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-SKRB O DJECI I MLADIMA, SOCIJALNA I ZDRAVSTVENA S Programme / activity 18065031 SKRB O STARIJIM OSOBAMA Funding source 11 Opći prihodi i primici Functional classification 1090 Aktivnosti socijalne zaštite koje nisu drugdje svrstane Budget position 00011102 Usluge platnog prometa Payment date 2025-04-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description 03-2025 naknada Invoice number 25-0325-0154734 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01547348 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge Payment date 2025-04-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0325-0150606 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01506064 Partner VAT id as printed HR85821130368 Invoice date 2025-04-01 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004965 Usluge platnog prometa Payment date 2025-04-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-25	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0325-0156439 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01564390 Partner VAT id as printed HR85821130368 Invoice date 2025-04-01 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004908 Ostale pristojbe i naknade Payment date 2025-04-25 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
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Paid: 2025-04-22	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Korištenje servisa e-račun 3/25 Invoice number 25-0325-0158262 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01582623 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004615 Ostale računalne usluge Payment date 2025-04-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-22	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0325-0154004 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01540041 Partner VAT id as printed HR85821130368 Invoice date 2025-04-01 Due date 2025-04-23 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004967 Usluge platnog prometa Payment date 2025-04-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-22	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description naknada Invoice number 25-0325-0158104 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01581040 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 34312 Account name Usluge platnog prometa Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007027 Usluge platnog prometa Payment date 2025-04-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-17	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0325-0151199 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01511998 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 34311 Account name Usluge banaka Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004952 Usluge banaka Payment date 2025-04-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-17	Dubrovnik	FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer Dubrovnik Recipient FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description Upite vezane uz e-račun možete poslati na telefaks 01/612-7219 ili e-mail adresu e-racun@fina.hr Po isteku dospijeća obr Invoice number 25-0325-0154489 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01544896 Partner VAT id as printed HR85821130368 Invoice date 2025-03-31 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 32389 Account name Ostale računalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004612 Ostale računalne usluge Payment date 2025-04-17 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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