| Paid: 2025-10-15 | 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
- 2025-10-15
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-10-10 | 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
- 2025-10-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-10-06 | 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
- 2025-10-06
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-10-06 | 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
- 2025-10-06
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-11-20 | 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
- 2025-11-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-11-14 | 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
- 2025-11-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-11-11 | 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
- 2025-11-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-11-07 | 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
- 2025-11-07
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-12-17 | 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
- 2025-12-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-12-16 | 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
- 2025-12-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-12-15 | 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
- 2025-12-15
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2025-07-16 | 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 25-0625-0390857
- Invoice number
- 25-0625-0390857
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06254-03908577
- Invoice date
- 2025-06-30
- Due date
- 2025-07-24
- 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
- 2025-07-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Starigrad |
| Paid: 2025-08-13 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- PL. RAČ. 25-0725-0420273
- Invoice number
- 25-0725-0420273
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07250-04202732
- Invoice date
- 2025-07-31
- Due date
- 2025-08-24
- 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
- 2025-08-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Starigrad |
| Paid: 2025-09-11 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- PL. RAČ. 25-0825-0497014
- Invoice number
- 25-0825-0497014
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-08257-04970144
- Invoice date
- 2025-08-31
- Due date
- 2025-09-22
- 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
- 2025-09-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Starigrad |
| Paid: 2025-10-21 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- PL. RAČ 25-0925-0581596
- Invoice number
- 25-0925-0581596
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-09253-05815967
- Invoice date
- 2025-09-30
- Due date
- 2025-10-23
- 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
- 2025-10-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Starigrad |
| Paid: 2025-11-19 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- pl. rač 25-1025-0625246
- Invoice number
- 25-1025-0625246
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-10251-06252460
- Invoice date
- 2025-10-31
- Due date
- 2025-11-24
- 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
- 2025-11-19
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Starigrad |
| Paid: 2025-12-16 | Starigrad | FINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Starigrad
- Recipient
- FINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Description
- PL. RAČ.25-1125-0744586
- Invoice number
- 25-1125-0744586
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-11258-07445865
- Invoice date
- 2025-11-30
- Due date
- 2025-12-27
- 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
- 2025-12-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Starigrad |
| Paid: 2025-07-24 | 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 25/0001326
- Invoice number
- 25-0625-0388929
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06254-03889297
- Invoice date
- 2025-06-30
- Due date
- 2025-07-24
- 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
- 2025-07-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Ogulin |
| Paid: 2025-07-04 | 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
- e-Racun-korišt.servisa-mjesecno 25/0001067
- Invoice number
- 25-0525-0288891
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-05258-02888912
- Invoice date
- 2025-05-31
- Due date
- 2025-06-20
- 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
- 2025-07-04
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Ogulin |
| Paid: 2025-08-21 | 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 25/0001470
- Invoice number
- 25-0725-0435000
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07250-04350006
- Invoice date
- 2025-07-31
- Due date
- 2025-08-24
- 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
- 2025-08-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Ogulin |
| Paid: 2025-10-01 | 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 25/0001866
- Invoice number
- 25-0825-0493934
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-08257-04939344
- Invoice date
- 2025-08-31
- Due date
- 2025-09-21
- 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
- 2025-10-01
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Ogulin |
| Paid: 2025-11-04 | 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
- .e-Racun-korišt.servisa-mjesecno za 09/2025 25/0002051
- Invoice number
- 25-0925-0574973
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-09253-05749735
- Invoice date
- 2025-09-30
- Due date
- 2025-10-23
- 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
- 2025-11-04
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Ogulin |
| Paid: 2025-12-29 | 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 25/0002513
- Invoice number
- 25-1125-0741245
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-11258-07412452
- Invoice date
- 2025-11-30
- Due date
- 2025-12-27
- 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
- 2025-12-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Ogulin |
| Paid: 2025-12-15 | 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 25/0002266
- Invoice number
- 25-1025-0638798
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-10251-06387985
- Invoice date
- 2025-10-31
- Due date
- 2025-11-25
- 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
- 2025-12-15
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Ogulin |
| Paid: 2025-07-16 | 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
- 25-0625-0386606
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-06254-03866068
- Invoice date
- 2025-06-30
- Due date
- 2025-07-24
- 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
- 2025-07-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2025-08-14 | 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
- 25-0725-0428410
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-07250-04284100
- Invoice date
- 2025-07-31
- Due date
- 2025-08-24
- 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
- R0066 Ostali nespomenuti financijski rashodi - HP
- Payment date
- 2025-08-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2025-09-12 | 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
- 25-0825-0490736
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-08257-04907361
- Invoice date
- 2025-08-31
- Due date
- 2025-09-21
- 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
- 2025-09-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2025-10-16 | 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
- 25-0925-0568559
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-09253-05685591
- Invoice date
- 2025-09-30
- Due date
- 2025-10-23
- 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
- 2025-10-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2025-11-14 | 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
- 25-1025-0637435
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-10251-06374352
- Invoice date
- 2025-10-31
- Due date
- 2025-11-25
- 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
- 2025-11-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2025-12-18 | 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
- 25-1125-0740411
- Recipient IBAN (as published)
- HR4223900011100017042
- Payment reference
- HR03 256-11258-07404115
- Invoice date
- 2025-11-30
- Due date
- 2025-12-27
- 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
- 2025-12-18
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Jastrebarsko |
| Paid: 2026-03-04 | Virovitičko-podravska županija | FINANCIJSKA AGENCIJA ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- FINANCIJSKA AGENCIJA ZAGREB
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2026-03-04
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Virovitičko-podravska županija |
| Paid: 2026-02-05 | 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
- 2026-02-05
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Dubravica |
| Paid: 2026-03-31 | 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
- 2026-03-31
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Dubravica |
| Paid: 2026-05-05 | 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
- 2026-05-05
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Dubravica |
| Paid: 2026-06-01 | 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
- 2026-06-01
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Dubravica |
| Paid: 2026-01-28 | 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
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- KNJIŽNICA I ČITAONICA GRAČAC
- Payment date
- 2026-01-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-01-21 | Gračac | FINA, Zagreb Record details - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- FINA, Zagreb
- Recipient type
- not-stated
- Recipient OIB (as published)
- 85821130368
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-01-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |
| Paid: 2026-02-23 | 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
- 2026-02-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.66 € | Gračac |