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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: 2025-04-16	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 25-0325-0149723 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01497235 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 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 2025-04-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-14	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 25-0325-0158079 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-03255-01580795 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 32381 Account name Usluge ažuriranja računalnih baza 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 00004601 Usluge ažuriranja računalnih baza Payment date 2025-04-14 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-01	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 25-0225-0082360 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00823600 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 2025-04-01 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-04-01	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 02/2025-Naknada e-račun Invoice number 25-0225-0081421 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-02259-00814210 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 2025-04-01 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-29	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 25-0425-0223778 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02237784 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-29 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-28	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 25-0425-0225950 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02259508 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-28	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 25-0425-0229695 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02296950 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-28	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 25-0425-0230323 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02303230 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-28	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 25-0425-0233966 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02339668 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-28	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 25-0425-0224724 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02247240 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-28 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-27	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 Korištenje servisa e-račun 4/25 Invoice number 25-0425-0221019 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02210193 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-22	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 25-0425-0227422 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02274221 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-22	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 25-0425-0227109 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02271095 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-22	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 25-0425-0225415 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02254158 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-21	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 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 25-0425-0225884 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02258846 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-21	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 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 25-0425-0228966 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02289660 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-21	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 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 25-0425-0220012 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02200120 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-16	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 25-0425-0224418 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02244187 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-05-15	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 25-0425-0232055 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02320550 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-15 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-27	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 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 25-0525-0289688 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02896885 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-27 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-24	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 25-0525-0289388 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02893886 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-23	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 25-0525-0294525 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02945258 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-23	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 25-0525-0291512 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02915120 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-23	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 25-0525-0289863 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02898632 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-23	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 05-2025 Naknada Invoice number 25-0525-0299409 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02994097 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-20	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 naknada Invoice number 25-0525-0302520 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-03025209 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-16	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 25-0525-0301278 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-03012786 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-16	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 25-0525-0293585 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02935856 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-16	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 25-0525-0303168 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-03031683 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-16	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 25-0525-0289169 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02891697 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-16 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-13	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 25-0525-0296053 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-02960532 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-13	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 25-0525-0302420 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-05258-03024202 Partner VAT id as printed HR85821130368 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-06-05	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 04-2025 Naknada Invoice number 25-0425-0219325 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-04251-02193256 Partner VAT id as printed HR85821130368 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-06-05 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-07-31	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 06-2025 naknada Invoice number 25-0625-0381877 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03818772 Partner VAT id as printed HR85821130368 Invoice date 2025-06-30 Due date 2025-07-24 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 2025-07-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-07-31	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 25-0625-0380968 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03809684 Partner VAT id as printed HR85821130368 Invoice date 2025-07-09 Due date 2025-08-02 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 2025-07-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-07-31	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 Račun za 6/2025 Invoice number 25-0625-0384779 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03847799 Partner VAT id as printed HR85821130368 Invoice date 2025-07-01 Due date 2025-07-25 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 2025-07-31 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-07-24	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 6/25 Invoice number 25-0625-0384014 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03840140 Partner VAT id as printed HR85821130368 Invoice date 2025-06-30 Due date 2025-07-24 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 2025-07-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-07-24	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 25-0625-0381803 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03818039 Partner VAT id as printed HR85821130368 Invoice date 2025-06-30 Due date 2025-07-24 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 2025-07-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-07-24	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 25-0625-0381875 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03818756 Partner VAT id as printed HR85821130368 Invoice date 2025-06-30 Due date 2025-07-24 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 2025-07-24 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €
Paid: 2025-07-23	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 25-0625-0385208 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-06254-03852083 Partner VAT id as printed HR85821130368 Invoice date 2025-07-01 Due date 2025-07-25 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 2025-07-23 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €

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

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