| Paid: 2026-01-21 | OŠ VLADIMIRA NAZORA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ VLADIMIRA NAZORA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ VLADIMIRA NAZORA
- Payment date
- 2026-01-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-02-27 | OŠ BARTOLA KAŠIĆA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BARTOLA KAŠIĆA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ BARTOLA KAŠIĆA
- Payment date
- 2026-02-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-02-26 | OŠ VLADIMIRA NAZORA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ VLADIMIRA NAZORA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ VLADIMIRA NAZORA
- Payment date
- 2026-02-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-02-05 | KULTURNI CENTAR VINKOVCI | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- KULTURNI CENTAR VINKOVCI
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KULTURNI CENTAR VINKOVCI
- Payment date
- 2026-02-05
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-26 | OŠ JOSIPA KOZARCA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ JOSIPA KOZARCA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ JOSIPA KOZARCA
- Payment date
- 2026-03-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-26 | GLAZBENA ŠKOLA J. RUNJANINA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GLAZBENA ŠKOLA J. RUNJANINA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2026-03-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-20 | GLAZBENA ŠKOLA J. RUNJANINA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GLAZBENA ŠKOLA J. RUNJANINA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2026-03-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-04 | OŠ NIKOLE TESLE | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ NIKOLE TESLE
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ NIKOLE TESLE
- Payment date
- 2026-03-04
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-03-03 | OŠ JOSIPA KOZARCA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ JOSIPA KOZARCA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ JOSIPA KOZARCA
- Payment date
- 2026-03-03
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-30 | KULTURNI CENTAR VINKOVCI | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- KULTURNI CENTAR VINKOVCI
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KULTURNI CENTAR VINKOVCI
- Payment date
- 2026-04-30
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-30 | GLAZBENA ŠKOLA J. RUNJANINA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GLAZBENA ŠKOLA J. RUNJANINA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2026-04-30
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-27 | OŠ JOSIPA KOZARCA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ JOSIPA KOZARCA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ JOSIPA KOZARCA
- Payment date
- 2026-04-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-27 | OŠ NIKOLE TESLE | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ NIKOLE TESLE
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ NIKOLE TESLE
- Payment date
- 2026-04-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-23 | OŠ BARTOLA KAŠIĆA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BARTOLA KAŠIĆA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ BARTOLA KAŠIĆA
- Payment date
- 2026-04-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-08 | OŠ BARTOLA KAŠIĆA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BARTOLA KAŠIĆA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ BARTOLA KAŠIĆA
- Payment date
- 2026-04-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-08 | KULTURNI CENTAR VINKOVCI | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- KULTURNI CENTAR VINKOVCI
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KULTURNI CENTAR VINKOVCI
- Payment date
- 2026-04-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-08 | KULTURNI CENTAR VINKOVCI | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- KULTURNI CENTAR VINKOVCI
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KULTURNI CENTAR VINKOVCI
- Payment date
- 2026-04-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-04-08 | OŠ NIKOLE TESLE | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ NIKOLE TESLE
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ NIKOLE TESLE
- Payment date
- 2026-04-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-26 | GLAZBENA ŠKOLA J. RUNJANINA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GLAZBENA ŠKOLA J. RUNJANINA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2026-05-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-25 | OŠ BARTOLA KAŠIĆA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BARTOLA KAŠIĆA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ BARTOLA KAŠIĆA
- Payment date
- 2026-05-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-22 | OŠ NIKOLE TESLE | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ NIKOLE TESLE
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ NIKOLE TESLE
- Payment date
- 2026-05-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-05-22 | OŠ JOSIPA KOZARCA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ JOSIPA KOZARCA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ JOSIPA KOZARCA
- Payment date
- 2026-05-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-06-30 | OŠ NIKOLE TESLE | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ NIKOLE TESLE
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ NIKOLE TESLE
- Payment date
- 2026-06-30
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-06-29 | OŠ BARTOLA KAŠIĆA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BARTOLA KAŠIĆA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ BARTOLA KAŠIĆA
- Payment date
- 2026-06-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-06-29 | OŠ JOSIPA KOZARCA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ JOSIPA KOZARCA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ JOSIPA KOZARCA
- Payment date
- 2026-06-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-06-10 | KULTURNI CENTAR VINKOVCI | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- KULTURNI CENTAR VINKOVCI
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KULTURNI CENTAR VINKOVCI
- Payment date
- 2026-06-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-07-22 | OŠ JOSIPA KOZARCA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ JOSIPA KOZARCA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ JOSIPA KOZARCA
- Payment date
- 2026-07-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-07-21 | KULTURNI CENTAR VINKOVCI | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- KULTURNI CENTAR VINKOVCI
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KULTURNI CENTAR VINKOVCI
- Payment date
- 2026-07-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-07-21 | GLAZBENA ŠKOLA J. RUNJANINA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GLAZBENA ŠKOLA J. RUNJANINA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2026-07-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-07-20 | OŠ BARTOLA KAŠIĆA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BARTOLA KAŠIĆA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ BARTOLA KAŠIĆA
- Payment date
- 2026-07-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-07-10 | OŠ I. G. KOVAČIĆA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ I. G. KOVAČIĆA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ I. G. KOVAČIĆA
- Payment date
- 2026-07-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-07-10 | KULTURNI CENTAR VINKOVCI | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- KULTURNI CENTAR VINKOVCI
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KULTURNI CENTAR VINKOVCI
- Payment date
- 2026-07-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-07-02 | GLAZBENA ŠKOLA J. RUNJANINA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GLAZBENA ŠKOLA J. RUNJANINA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2026-07-02
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-08-31 | OŠ NIKOLE TESLE | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ NIKOLE TESLE
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ NIKOLE TESLE
- Payment date
- 2026-08-31
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-08-26 | OŠ BARTOLA KAŠIĆA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ BARTOLA KAŠIĆA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- OŠ BARTOLA KAŠIĆA
- Payment date
- 2026-08-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-08-26 | OŠ JOSIPA KOZARCA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ JOSIPA KOZARCA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ JOSIPA KOZARCA
- Payment date
- 2026-08-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-08-26 | GLAZBENA ŠKOLA J. RUNJANINA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- GLAZBENA ŠKOLA J. RUNJANINA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- GLAZBENA ŠKOLA J. RUNJANINA
- Payment date
- 2026-08-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-08-20 | OŠ NIKOLE TESLE | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ NIKOLE TESLE
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ NIKOLE TESLE
- Payment date
- 2026-08-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-09-28 | OŠ JOSIPA KOZARCA | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ JOSIPA KOZARCA
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- OŠ JOSIPA KOZARCA
- Payment date
- 2026-09-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |
| Paid: 2026-09-17 | DJEČJI VRTIĆ VINKOVCI | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ VINKOVCI
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ VINKOVCI
- Payment date
- 2026-09-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € |