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FINANCIJSKA AGENCIJA

OIB 85821130368 ·also named in sources as FINA · FINA financijska agencija · more names: 18

19,288 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-08-22	OŠ MATIJE VLAČIĆA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description mv-fina usl-ur372 Invoice number 25-0724-0435640 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04356403 Invoice date 2024-07-31 Due date 2024-08-18 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0613 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-08-22 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-08-20	OŠ "IVO LOLA RIBAR" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description ILR 1172-574 - MJESEČNO KOR. SERVISA FINA 07-2024 Invoice number 25-0724-0428072 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04280725 Invoice date 2024-07-31 Due date 2024-08-18 Recipient seat ZAGREB Person type as published P Economic classification 329532 Account name Naknada FINE za provedbu osnove za plaćanje Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0716 Pristojbe i naknade Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-08-20 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-08-13	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UŠ-NAKNADA ZA E-RAČUN 07/24-339 Invoice number 25-0724-0438115 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04381157 Invoice date 2024-07-31 Due date 2024-08-18 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-08-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-08-13	CENTAR "LIČE FARAGUNA" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description CLF-189/0000574 KORIŠTENJE MJESEČNOG SERVISA 07/24 Invoice number 25-0724-0436624 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-07242-04366247 Invoice date 2024-07-31 Due date 2024-08-18 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0798-1 Pristojbe i naknade Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-08-13 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-08-08	DOM ZA STARIJE OSOBE LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DOM - USLUGA KORIŠTENJA SERVISA eRAČUN Invoice number 25-0724-0433140 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04331400 Invoice date 2024-07-31 Due date 2024-08-18 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-08-08 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-09-18	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UŠ-NAKNADA ZA E-RAČUN 08/24-362 Invoice number 25-0824-0523728 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08249-05237289 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-09-18 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-09-17	DOM ZA STARIJE OSOBE LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DOM-Mjesečna naknada za korištenje servisa Invoice number 25-0824-0529878 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08249-05298784 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-09-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-09-12	GRADSKA KNJIŽNICA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GK-e račun za 8.mj-475 Invoice number 25-0824-0525274 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08249-05252741 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0820 Službe kulture Budget position R1064 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-09-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-09-12	OŠ "IVO LOLA RIBAR" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description ILR 1219--574 - MJES. KOR. E-rAČUNA 8-2024 Invoice number 25-0824-0519409 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08249-05194091 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 329532 Account name Naknada FINE za provedbu osnove za plaćanje Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0716 Pristojbe i naknade Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-09-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-09-10	CENTAR "LIČE FARAGUNA" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description CLF-220/0000574 KORIŠTENJE MJESEČNOG SERVISA 08/24 Invoice number 25-0824-0523867 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-08249-05238676 Invoice date 2024-09-05 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0798-1 Pristojbe i naknade Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-09-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-09-10	OŠ MATIJE VLAČIĆA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description MV-Fina-ur401 Invoice number 25-0824-0528152 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08249-05281520 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0613 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-09-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-09-03	DJEČJI VRTIĆ PJERINA VERBANAC	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DV-FINA KARTICA 07/24 Invoice number 25-0724-0426932 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-07242-04269322 Invoice date 2024-07-31 Due date 2024-08-18 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0552 Računalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-09-03 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-10-10	DJEČJI VRTIĆ PJERINA VERBANAC	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DV-FINA KARTICA 08/24 Invoice number 25-0824-0522475 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-08249-05224756 Invoice date 2024-08-31 Due date 2024-09-20 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0552 Računalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-10-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-10-08	CENTAR "LIČE FARAGUNA" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description CLF-254/0000574 MJESEČNO KORIŠTENJE SERVISA 09/24 Invoice number 25-0924-0569517 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-09245-05695171 Invoice date 2024-09-30 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0798-1 Pristojbe i naknade Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-10-08 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-10-08	DOM ZA STARIJE OSOBE LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DOM-Usluga korištenja servisa e-račun Invoice number 25-0924-0577815 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09245-05778158 Invoice date 2024-09-30 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-10-08 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-10-08	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UŠ-NAKNADA ZA E-RAČUN 09/24-389 Invoice number 25-0924-0564114 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09245-05641144 Invoice date 2024-09-30 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-10-08 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-10-08	GRADSKA KNJIŽNICA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description GK- e račun za 9.mj-533 Invoice number 25-0924-0572103 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09245-05721032 Invoice date 2024-09-30 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004A500013 Financiranje redovne djelatnosti knjižnice Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0820 Službe kulture Budget position R1081 Računalne usluge Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-10-08 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-10-08	OŠ "IVO LOLA RIBAR" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description ILR 1333-574 - MJ. KORIŠTENJE SERVISA 09-2024 Invoice number 25-0924-0575240 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09245-05752400 Invoice date 2024-09-30 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 329510 Account name Upravne i administrativne pristojbe Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0716 Pristojbe i naknade Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-10-08 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-10-08	OŠ MATIJE VLAČIĆA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description MV-OST.RAČ.USL-UR470 Invoice number 25-0924-0577794 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09245-05777941 Invoice date 2024-09-30 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0613 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-10-08 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-11-26	DOM ZA STARIJE OSOBE LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DOM-Usluga korištenje servisa e-račun Invoice number 25-1024-0657840 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06578403 Invoice date 2024-10-31 Due date 2024-11-24 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 1020 Starost Budget position R1100-45 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-11-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-11-26	OŠ MATIJE VLAČIĆA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description MV-FINA-ur569 Invoice number 25-1024-0666340 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06663400 Invoice date 2024-10-31 Due date 2024-11-24 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0613 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-11-26 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-11-21	DJEČJI VRTIĆ PJERINA VERBANAC	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DV-FINA PRISTOJBA 9/24 Invoice number 25-0924-0570933 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-09245-05709334 Invoice date 2024-09-30 Due date 2024-10-19 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0552 Računalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-11-21 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
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Paid: 2024-11-19	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UŠ-NAKNADA ZA E-RAČUN 10/24-438 Invoice number 25-1024-0661571 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06615716 Invoice date 2024-10-31 Due date 2024-11-24 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-11-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-11-19	OŠ "IVO LOLA RIBAR" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description ILR 1574-574 - FINA 10-2024 Invoice number 25-1024-0669515 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06695159 Invoice date 2024-10-31 Due date 2024-11-24 Recipient seat ZAGREB Person type as published P Economic classification 329532 Account name Naknada FINE za provedbu osnove za plaćanje Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0716 Pristojbe i naknade Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-11-19 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
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Paid: 2024-12-17	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description UŠ-NAKNADA ZA E-RAČUN 11/24-476 Invoice number 25-1124-0722794 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07227949 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0858 Računalne usluge Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-12-17 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-12-12	OŠ "IVO LOLA RIBAR" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description ILR 1730-574 - FINA 11-2024 Invoice number 25-1124-0722976 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07229763 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 329532 Account name Naknada FINE za provedbu osnove za plaćanje Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0716 Pristojbe i naknade Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2024-12-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-12-12	OŠ MATIJE VLAČIĆA LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer OŠ MATIJE VLAČIĆA LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description MV-fina-ur656 Invoice number 25-1124-0718570 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07185707 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 03 10581 OSNOVNA ŠKOLA MATIJE VLAČIĆA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0613 Računalne usluge Budget user OŠ MATIJE VLAČIĆA LABIN Payment date 2024-12-12 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-12-10	DOM ZA STARIJE OSOBE LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DOM ZA STARIJE OSOBE LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DOM-Usluga korištenja servisa e-račun 11/24 Invoice number 25-1124-0719409 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-11240-07194099 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 05 53994 DOM ZA STARIJE OSOBE LABIN Programme / activity L01 5011A500001 Socijalna zaštita starijih i nemoćnih osoba Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 1020 Starost Budget position R1100-22 Računalne usluge Budget user DOM ZA STARIJE OSOBE LABIN Payment date 2024-12-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-12-10	DJEČJI VRTIĆ PJERINA VERBANAC	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description DV-E RAČUN SERVIS ZA 10/2024 Invoice number 25-1024-0660757 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR03 256-10243-06607578 Invoice date 2024-10-31 Due date 2024-11-24 Recipient seat ZAGREB Person type as published P Economic classification 323890 Account name Ostale računalne usluge Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0552 Računalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-12-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
Paid: 2024-12-10	CENTAR "LIČE FARAGUNA" LABIN	FINA FINANCIJSKA AGENCIJA Record details Domain payments Record type payment Payer CENTAR "LIČE FARAGUNA" LABIN Recipient FINA FINANCIJSKA AGENCIJA Recipient type public-body Recipient OIB (as published) 85821130368 Description CLF-345/0000574 MJESEČNO KORIŠTENJE SERVISA 11/24 Invoice number 25-1124-0722717 Recipient IBAN (as published) HR4223900011100017042 Payment reference HR00 256-11240-07227175 Invoice date 2024-11-30 Due date 2024-12-20 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 500 03 10645 CENTAR LIČE FARAGUNA LABIN Programme / activity L01 5002A500003 Financiranje djelatnosti osnovnog školstva Funding source 5.1.001 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0798-1 Pristojbe i naknade Budget user CENTAR "LIČE FARAGUNA" LABIN Payment date 2024-12-10 Amount as printed 1.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.66 €	Labin
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