| Paid: 2025-05-12 | KNJIŽNICA I ČITAONICA GRAČAC | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA GRAČAC
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KNJIŽNICA I ČITAONICA GRAČAC
- Payment date
- 2025-05-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-06-26 | DJEČJI VRTIĆ BALTAZAR | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ BALTAZAR
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ BALTAZAR
- Payment date
- 2025-06-26
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-06-18 | KNJIŽNICA I ČITAONICA GRAČAC | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA GRAČAC
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KNJIŽNICA I ČITAONICA GRAČAC
- Payment date
- 2025-06-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-06-11 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-06-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-01-17 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- FINA usluge
- Invoice number
- 25-1224-0777474
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12246-07774745
- Invoice date
- 2024-12-31
- Due date
- 2025-01-20
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100003 Rashodi za usluge
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0045 Računalne usluge
- Payment date
- 2025-01-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Starigrad |
| Paid: 2025-02-20 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- FINA usluge
- Invoice number
- 25-0125-0032679
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-01252-00326798
- Invoice date
- 2025-01-31
- Due date
- 2025-02-23
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100003 Rashodi za usluge
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0044 Računalne usluge
- Payment date
- 2025-02-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Starigrad |
| Paid: 2025-03-24 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- FINA usluge
- Invoice number
- 25-0225-00836086
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-02259-00830860
- Invoice date
- 2025-02-28
- Due date
- 2025-03-21
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100003 Rashodi za usluge
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0044 Računalne usluge
- Payment date
- 2025-03-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Starigrad |
| Paid: 2025-04-24 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- FINA usluge
- Invoice number
- 25-0325-0155699
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03255-01556991
- Invoice date
- 2025-03-31
- Due date
- 2025-04-22
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100003 Rashodi za usluge
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0044 Računalne usluge
- Payment date
- 2025-04-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Starigrad |
| Paid: 2025-05-22 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- PL RAC.25-0425-0230193
- Invoice number
- 25-0425-0230193
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-04251-02301938
- Invoice date
- 2025-04-30
- Due date
- 2025-05-22
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100003 Rashodi za usluge
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0044 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 € | Starigrad |
| Paid: 2025-06-13 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- pl. rac 25-0525-0303026
- Invoice number
- 25-0525-0303026
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05258-03030261
- Invoice date
- 2025-05-31
- Due date
- 2025-06-20
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 323890
- Account name
- Ostale računalne usluge
- Organisational classification
- 002 01 REDOVNA DJELATNOST JUO
- Programme / activity
- A02 0100A100003 Rashodi za usluge
- Funding source
- 1.1. PRIHODI OD POREZA
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0044 Računalne usluge
- Payment date
- 2025-06-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Starigrad |
| Paid: 2025-01-24 | Ogulin | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Fina usluge 24/0002892
- Invoice number
- 25-1224-0782243
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12246-07822430
- Invoice date
- 2024-12-31
- Due date
- 2025-01-20
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 234310
- Account name
- Obveze za bankarske usluge i usluge platnog prometa
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R102 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-01-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Ogulin |
| Paid: 2025-02-27 | Ogulin | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Fina usluge 25/0000176
- Invoice number
- 25-0125-0041290
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-01252-00412902
- Invoice date
- 2025-01-31
- Due date
- 2025-02-23
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 234310
- Account name
- Obveze za bankarske usluge i usluge platnog prometa
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R102 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-02-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Ogulin |
| Paid: 2025-04-25 | Ogulin | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Fina usluge 25/0000587
- Invoice number
- 25-0325-0153655
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03255-01536559
- Invoice date
- 2025-03-31
- Due date
- 2025-04-22
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 234310
- Account name
- Obveze za bankarske usluge i usluge platnog prometa
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R102 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-04-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Ogulin |
| Paid: 2025-04-01 | Ogulin | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Fina usluge 25/0000395
- Invoice number
- 25-0225-0090202
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-02259-00902020
- Invoice date
- 2025-02-28
- Due date
- 2025-03-22
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 234310
- Account name
- Obveze za bankarske usluge i usluge platnog prometa
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R102 Bankarske usluge i 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 € | Ogulin |
| Paid: 2025-05-20 | Ogulin | FINANCIJSKA AGENCIJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- FINANCIJSKA AGENCIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Fina usluge 25/0000852
- Invoice number
- 25-0425-0228013
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-04251-02280132
- Invoice date
- 2025-04-30
- Due date
- 2025-05-22
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 234310
- Account name
- Obveze za bankarske usluge i usluge platnog prometa
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R102 Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-05-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Ogulin |
| Paid: 2025-01-13 | Jastrebarsko | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Plaćanje računa
- Invoice number
- 25-1224-0783871
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-12246-07838719
- Invoice date
- 2024-12-31
- Due date
- 2025-01-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343490
- Account name
- Ostali nespomenuti financijski rashodi
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200202 Materijalni i financijski rashodi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0047 Ostali nespomenuti financijski rashodi - FINA i ost.
- Payment date
- 2025-01-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2025-02-14 | Jastrebarsko | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- Plaćanje računa
- Invoice number
- 25-0125-0030475
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-01252-00304751
- Invoice date
- 2025-01-31
- Due date
- 2025-02-23
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343490
- Account name
- Ostali nespomenuti financijski rashodi
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200202 Materijalni i financijski rashodi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0067 Ostali nespomenuti financijski rashodi - FINA i ost.
- Payment date
- 2025-02-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2025-03-14 | Jastrebarsko | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- plaćanje računa
- Invoice number
- 25-0225-0077209
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-02259-00772097
- Invoice date
- 2025-02-28
- Due date
- 2025-03-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343490
- Account name
- Ostali nespomenuti financijski rashodi
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200202 Materijalni i financijski rashodi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0067 Ostali nespomenuti financijski rashodi - FINA i ost.
- Payment date
- 2025-03-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2025-04-14 | Jastrebarsko | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- plaćanje računa
- Invoice number
- 25-0325-0153989
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-03255-01539892
- Invoice date
- 2025-03-31
- Due date
- 2025-04-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343490
- Account name
- Ostali nespomenuti financijski rashodi
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200202 Materijalni i financijski rashodi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0067 Ostali nespomenuti financijski rashodi - FINA i ost.
- Payment date
- 2025-04-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2025-05-13 | Jastrebarsko | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- plaćanje računa
- Invoice number
- 25-0425-0222395
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-04251-02223953
- Invoice date
- 2025-04-30
- Due date
- 2025-05-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343490
- Account name
- Ostali nespomenuti financijski rashodi
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200202 Materijalni i financijski rashodi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0067 Ostali nespomenuti financijski rashodi - FINA i ost.
- Payment date
- 2025-05-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2025-06-11 | Jastrebarsko | FINA Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- FINA Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Description
- plaćanje računa
- Invoice number
- 25-0525-0290577
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05258-02905779
- Invoice date
- 2025-05-31
- Due date
- 2025-06-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 343490
- Account name
- Ostali nespomenuti financijski rashodi
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200202 Materijalni i financijski rashodi
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0112 Financijski i fiskalni poslovi
- Budget position
- R0067 Ostali nespomenuti financijski rashodi - FINA i ost.
- Payment date
- 2025-06-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2025-08-18 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-08-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Dubravica |
| Paid: 2025-09-02 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-09-02
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Dubravica |
| Paid: 2025-10-28 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-10-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Dubravica |
| Paid: 2025-10-13 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-10-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Dubravica |
| Paid: 2025-12-03 | Dubravica | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2025-12-03
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Dubravica |
| Paid: 2025-07-15 | KNJIŽNICA I ČITAONICA GRAČAC | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA GRAČAC
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KNJIŽNICA I ČITAONICA GRAČAC
- Payment date
- 2025-07-15
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-07-11 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-07-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-07-08 | DJEČJI VRTIĆ BALTAZAR | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ BALTAZAR
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ BALTAZAR
- Payment date
- 2025-07-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-07-02 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-07-02
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-08-13 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-08-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-08-13 | KNJIŽNICA I ČITAONICA GRAČAC | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA GRAČAC
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KNJIŽNICA I ČITAONICA GRAČAC
- Payment date
- 2025-08-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-08-13 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-08-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-08-07 | DJEČJI VRTIĆ BALTAZAR | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ BALTAZAR
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- DJEČJI VRTIĆ BALTAZAR
- Payment date
- 2025-08-07
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-08-06 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-08-06
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-09-30 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-09-30
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-09-15 | KNJIŽNICA I ČITAONICA GRAČAC | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA GRAČAC
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KNJIŽNICA I ČITAONICA GRAČAC
- Payment date
- 2025-09-15
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-09-15 | KNJIŽNICA I ČITAONICA GRAČAC | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA GRAČAC
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- KNJIŽNICA I ČITAONICA GRAČAC
- Payment date
- 2025-09-15
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-09-10 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-09-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-10-16 | Gračac | FINA PODRUŽNICA GOSPIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA PODRUŽNICA GOSPIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- GOSPIĆ
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-10-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |